219/A - S.M. Rahumanulla (20 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | May 2024 | 2024-06-10 | 0 | 0 | 0 | 5.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 2 | June 2024 | 2024-07-06 | 0 | 0 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 3 | July 2024 | 2024-08-07 | 0 | 4 | 4 | 470.00 | 0.00 | 1,170.00 | 0.00 |
1,200 |
C2877154032 |
-30.00 |
Cash |
August-2024 | Paid | |
| 4 | August 2024 | 2024-09-06 | 4 | 9 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
470 |
C4155142849 |
0.00 |
Cash |
September-2024 | Paid | |
| 5 | September 2024 | 2024-10-07 | 9 | 15 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C5192155532 |
0.00 |
Cash |
October-2024 | Paid | |
| 6 | October 2024 | 2024-11-06 | 15 | 22 | 7 | 580.00 | 0.00 | 580.00 | 0.00 |
580 |
C6351132006 |
0.00 |
Cash |
November-2024 | Paid | |
| 7 | November 2024 | 2024-12-06 | 22 | 26 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C8034133811 |
-30.00 |
Cash |
December-2024 | Paid | |
| 8 | December 2024 | 2025-01-04 | 26 | 31 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
500 |
C10539104056 |
-30.00 |
Cash |
January-2025 | Paid | |
| 9 | January 2025 | 2025-02-06 | 31 | 36 | 5 | 500.00 | 0.00 | 470.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 10 | February 2025 | 2025-03-06 | 36 | 41 | 5 | 500.00 | 0.00 | 970.00 | 0.00 |
970 |
C13538134424 |
0.00 |
Cash |
March-2025 | Paid | |
| 11 | March 2025 | 2025-04-05 | 41 | 46 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C14804144658 |
0.00 |
Cash |
April-2025 | Paid | |
| 12 | April 2025 | 2025-05-06 | 46 | 49 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C16140121949 |
0.00 |
Cash |
May-2025 | Paid | |
| 13 | May 2025 | 2025-06-07 | 49 | 55 | 6 | 540.00 | 0.00 | 540.00 | 0.00 |
540 |
C17495151308 |
0.00 |
Cash |
June-2025 | Paid | |
| 14 | June 2025 | 2025-07-06 | 55 | 60 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
560 |
C18571101131 |
-60.00 |
Cash |
July-2025 | Paid | |
| 15 | July 2025 | 2025-08-05 | 60 | 67 | 7 | 580.00 | 0.00 | 520.00 | 0.00 |
590 |
C19574110626 |
-70.00 |
Cash |
August-2025 | Paid | |
| 16 | August 2025 | 2025-09-05 | 67 | 72 | 5 | 500.00 | 0.00 | 430.00 | 0.00 |
500 |
C20577150738 |
-70.00 |
Cash |
September-2025 | Paid | |
| 17 | September 2025 | 2025-10-07 | 72 | 79 | 7 | 580.00 | 0.00 | 510.00 | 0.00 |
600 |
C21575085902 |
-90.00 |
Cash |
Octomber-2025 | Paid | |
| 18 | October 2025 | 2025-11-06 | 79 | 90 | 11 | 750.00 | 0.00 | 660.00 | 0.00 |
700 |
C22586144329 |
-40.00 |
Cash |
November-2025 | Paid | |
| 19 | November 2025 | 2025-12-05 | 90 | 98 | 8 | 620.00 | 0.00 | 580.00 | 0.00 |
580 |
H17240 |
0.00 |
Cash |
December-2025 | Paid | |
| 20 | December 2025 | 2026-01-07 | 98 | 103 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 21 | January 2026 | 2026-02-08 | 103 | 110 | 7 | 580.00 | 0.00 | 1,080.00 | 0.00 |
1,100 |
C25634143937 |
-20.00 |
Cash |
February-2026 | Paid | |
| 22 | February 2026 | 2026-03-06 | 110 | 118 | 8 | 620.00 | 0.00 | 600.00 | 0.00 |
1,000 |
C26707091656 |
-400.00 |
Cash |
March-2026 | Paid | |
| 23 | March 2026 | 2026-04-07 | 118 | 126 | 8 | 620.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 24 | April 2026 | 2026-05-09 | 126 | 135 | 9 | 660.00 | 0.00 | 880.00 | 0.00 |
1,000 |
C28703135300 |
-120.00 |
Cash |
May - 2026 | Paid | |
| 25 | May 2026 | 2026-06-09 | 135 | 141 | 6 | 540.00 | 0.00 | 420.00 | 0.00 |
420 |
C29808112048 |
0.00 |
Cash |
June - 2026 | Paid | |
| 26 | June 2026 | 2026-07-08 | 141 | 150 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C30797102914 |
0.00 |
Cash |
July - 2026 | Paid | |
| 27 | July 2026 | 2026-08-07 | 150 | 165 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||