510 - R.M. Chandrawathi (10 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 | 0 | 12 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C1739115717 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-10 | 12 | 30 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,140 |
C2801115649 |
-10.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-10 | 30 | 48 | 18 | 1,130.00 | 0.00 | 1,120.00 | 0.00 |
1,120 |
C4328114724 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-09 | 48 | 65 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
1,100 |
C5372115011 |
-30.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-11 | 65 | 82 | 17 | 1,070.00 | 0.00 | 1,040.00 | 0.00 |
1,050 |
C6712115108 |
-10.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-09 | 82 | 99 | 17 | 1,070.00 | 0.00 | 1,060.00 | 0.00 |
1,050 |
C8386114849 |
10.00 |
Cash |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-09 | 99 | 120 | 21 | 1,330.00 | 0.00 | 1,340.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-10 | 120 | 146 | 26 | 1,750.00 | 0.00 | 3,090.00 | 0.00 |
3,100 |
C12574094530 |
-10.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-12 | 146 | 179 | 33 | 2,450.00 | 0.00 | 2,440.00 | 0.00 |
2,440 |
C13962114511 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-11 | 179 | 219 | 40 | 3,150.00 | 0.00 | 3,150.00 | 0.00 |
3,200 |
C15320122416 |
-50.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-10 | 219 | 247 | 28 | 1,950.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 12 | May 2025 | 2025-06-13 | 247 | 285 | 38 | 2,950.00 | 0.00 | 4,850.00 | 0.00 |
4,000 |
C17788100148 |
850.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-11 | 285 | 316 | 31 | 2,250.00 | 0.00 | 3,100.00 | 0.00 |
3,100 |
C18866115104 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-13 | 316 | 351 | 35 | 2,650.00 | 0.00 | 2,650.00 | 0.00 |
2,500 |
C19857112227 |
150.00 |
Cash |
August-2025 | Partial | |
| 15 | August 2025 | 2025-09-12 | 351 | 377 | 26 | 1,750.00 | 0.00 | 1,900.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-10 | 377 | 393 | 16 | 1,010.00 | 0.00 | 2,910.00 | 0.00 |
3,000 |
C21869114239 |
-90.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-10 | 393 | 412 | 19 | 1,190.00 | 0.00 | 1,100.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-10 | 412 | 428 | 16 | 1,010.00 | 0.00 | 2,110.00 | 0.00 |
2,120 |
C23873114920 |
-10.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-12 | 428 | 449 | 21 | 1,330.00 | 0.00 | 1,320.00 | 0.00 |
1,320 |
C24886114421 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-10 | 449 | 466 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-12 | 466 | 486 | 20 | 1,250.00 | 0.00 | 2,320.00 | 0.00 |
2,320 |
C26985114844 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-10 | 486 | 506 | 20 | 1,250.00 | 0.00 | 1,250.00 | 0.00 |
1,250 |
C28006143554 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-13 | 506 | 527 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
1,350 |
C29065115400 |
-20.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-13 | 527 | 545 | 18 | 1,130.00 | 0.00 | 1,110.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-11 | 545 | 560 | 15 | 950.00 | 0.00 | 2,060.00 | 0.00 |
2,100 |
C31095114819 |
-40.00 |
Cash |
July - 2026 | Paid | |
| 26 | July 2026 | 2026-08-11 | 560 | 584 | 24 | 1,570.00 | 0.00 | 1,530.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||