453 - D.M. Kamalawathi (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 | June 2024 | 2024-07-12 | 468 | 479 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
|
-300.00 |
Previous balances |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-09 | 479 | 489 | 10 | 700.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-10 | 489 | 501 | 12 | 800.00 | 0.00 | 1,200.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 4 | September 2024 | 2024-10-10 | 501 | 512 | 11 | 750.00 | 0.00 | 1,950.00 | 0.00 |
2,000 |
C5418084131 |
-50.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-12 | 512 | 531 | 19 | 1,190.00 | 0.00 | 1,140.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-10 | 531 | 543 | 12 | 800.00 | 0.00 | 1,940.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-11 | 543 | 554 | 11 | 750.00 | 0.00 | 2,690.00 | 0.00 |
2,700 |
C11011160707 |
-10.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-10 | 554 | 564 | 10 | 700.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-12 | 564 | 574 | 10 | 700.00 | 0.00 | 1,390.00 | 0.00 |
1,390 |
C13885141550 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 574 | 587 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-10 | 587 | 596 | 9 | 660.00 | 0.00 | 1,510.00 | 0.00 |
1,600 |
C16536104821 |
-90.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-13 | 596 | 607 | 11 | 750.00 | 0.00 | 660.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-11 | 607 | 618 | 11 | 750.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-13 | 618 | 635 | 17 | 1,070.00 | 0.00 | 2,480.00 | 0.00 |
2,500 |
C19805162341 |
-20.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-10 | 635 | 646 | 11 | 750.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 646 | 658 | 12 | 800.00 | 0.00 | 1,530.00 | 0.00 |
1,530 |
C21859113056 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 658 | 671 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 671 | 686 | 15 | 950.00 | 0.00 | 1,800.00 | 0.00 |
1,800 |
C23827103355 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 686 | 697 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | January-2026 | Pending | |||
| 20 | January 2026 | 2026-02-10 | 697 | 708 | 11 | 750.00 | 0.00 | 1,500.00 | 0.00 |
1,500 |
C25956095211 |
0.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-12 | 708 | 720 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-10 | 720 | 736 | 16 | 1,010.00 | 0.00 | 1,810.00 | 0.00 |
2,000 |
C27961084557 |
-190.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 736 | 752 | 16 | 1,010.00 | 0.00 | 820.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 24 | May 2026 | 2026-06-13 | 752 | 766 | 14 | 900.00 | 0.00 | 1,720.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 766 | 779 | 13 | 850.00 | 0.00 | 2,570.00 | 0.00 |
2,570 |
C31049080137 |
0.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 779 | 795 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C32108081826 |
0.00 |
Cash |
August- 2026 | Paid | |
| 27 | August 2026 | 2026-09-11 | 795 | 809 | 14 | 900.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | September-2026 | Pending | |||
| 28 | September 2026 | 2026-10-13 | 809 | 824 | 15 | 950.00 | 0.00 | 1,850.00 | 0.00 |
1,850 |
C34348082338 |
0.00 |
Cash |
Octomber-2026 | Paid | |