542 - K Shanthi (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 | 2024-07-15 | 178 | 178 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 178 | 179 | 1 | 380.00 | 0.00 | 1,080.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 179 | 187 | 8 | 620.00 | 0.00 | 1,700.00 | 0.00 |
1,700 |
C4431150750 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 187 | 188 | 1 | 380.00 | 2,590.00 | 2,970.00 | 0.00 |
3,000 |
C5454082058 |
-30.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 188 | 205 | 17 | 1,070.00 | 0.00 | 1,040.00 | 0.00 |
1,040 |
C6864145738 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 205 | 206 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-15 | 206 | 206 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 206 | 206 | 0 | 350.00 | 0.00 | 1,080.00 | 0.00 |
1,150 |
C12671154944 |
-70.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 206 | 207 | 1 | 380.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 207 | 210 | 3 | 440.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 210 | 212 | 2 | 410.00 | 0.00 | 1,160.00 | 0.00 |
2,200 |
C16556152353 |
-40.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 212 | 213 | 1 | 380.00 | 0.00 | 340.00 | 0.00 |
350 |
C17855143857 |
-10.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-13 | 213 | 213 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 213 | 213 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
700 |
C19909085900 |
-10.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 213 | 213 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 213 | 213 | 0 | 350.00 | 0.00 | 690.00 | 0.00 |
700 |
C21917131041 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 213 | 216 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 216 | 217 | 1 | 380.00 | 0.00 | 810.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 217 | 217 | 0 | 350.00 | 0.00 | 1,160.00 | 0.00 |
1,200 |
C24951150721 |
-40.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 217 | 217 | 0 | 350.00 | 0.00 | 310.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 217 | 218 | 1 | 380.00 | 0.00 | 690.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 22 | March 2026 | 2026-04-19 | 218 | 226 | 8 | 620.00 | 0.00 | 1,310.00 | 0.00 |
0 |
0.00 | April - 2026 | Red | |||
| 23 | April 2026 | 2026-05-15 | 226 | 229 | 3 | 440.00 | 0.00 | 1,750.00 | 0.00 |
2,750 |
C29141100104 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 229 | 229 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C30160104709 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-13 | 229 | 232 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||