586 - K.M.M Prasanna (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 | 308 | 320 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
1,000 |
C1855042251 |
-200.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-13 | 320 | 332 | 12 | 800.00 | 0.00 | 600.00 | 0.00 |
600 |
C2867115059 |
0.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-12 | 332 | 345 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
800 |
C4453110942 |
50.00 |
Cash |
September-2024 | Partial | |
| 4 | September 2024 | 2024-10-24 | 345 | 360 | 15 | 950.00 | 0.00 | 1,000.00 | 0.00 |
1,000 |
C5710091425 |
0.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-13 | 360 | 373 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C6873075811 |
0.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-11 | 373 | 384 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C8572115719 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 384 | 399 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C11231113221 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-11 | 399 | 411 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C12730114512 |
0.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 411 | 429 | 18 | 1,130.00 | 0.00 | 1,130.00 | 0.00 |
1,130 |
C13964114003 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-18 | 429 | 445 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
H16911 |
0.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-15 | 445 | 461 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C16543114401 |
0.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 461 | 501 | 40 | 3,150.00 | 0.00 | 3,150.00 | 0.00 |
3,000 |
C17842110720 |
150.00 |
Cash |
June-2025 | Partial | |
| 13 | June 2025 | 2025-07-13 | 501 | 513 | 12 | 800.00 | 0.00 | 950.00 | 0.00 |
950 |
C18950114938 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-15 | 513 | 525 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C19950114442 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 525 | 538 | 13 | 850.00 | 0.00 | 850.00 | 0.00 |
850 |
C20959113852 |
0.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 538 | 550 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
800 |
C21961114305 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 550 | 565 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C22966114318 |
0.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-12 | 565 | 574 | 9 | 660.00 | 0.00 | 660.00 | 0.00 |
660 |
C23974114758 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 574 | 575 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
300 |
C24994143302 |
80.00 |
Cash |
January-2026 | Partial | |
| 20 | January 2026 | 2026-02-16 | 575 | 575 | 0 | 350.00 | 0.00 | 430.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 575 | 575 | 0 | 350.00 | 0.00 | 780.00 | 0.00 |
780 |
C27082114722 |
0.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 575 | 575 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
350 |
C28105115131 |
0.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 575 | 586 | 11 | 750.00 | 0.00 | 750.00 | 0.00 |
750 |
C29118132355 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 586 | 586 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 586 | 586 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
700 |
C31144151804 |
0.00 |
Cash |
July - 2026 | Paid | |