588 - K.M Sudubanda (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 | 292 | 308 | 16 | 1,010.00 | 0.00 | 980.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-13 | 308 | 317 | 9 | 660.00 | 0.00 | 1,640.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-12 | 317 | 317 | 0 | 350.00 | 0.00 | 1,990.00 | 0.00 |
2,000 |
C4447151057 |
-10.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-11 | 317 | 317 | 0 | 350.00 | 0.00 | 340.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-13 | 317 | 319 | 2 | 410.00 | 0.00 | 750.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-11 | 319 | 321 | 2 | 410.00 | 0.00 | 1,160.00 | 0.00 |
1,160 |
C8606145440 |
0.00 |
Cash |
December-2024 | Paid | |
| 7 | December 2024 | 2025-01-15 | 321 | 322 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-11 | 322 | 324 | 2 | 410.00 | 0.00 | 790.00 | 0.00 |
1,000 |
C12724144005 |
-210.00 |
Cash |
February-2025 | Paid | |
| 9 | February 2025 | 2025-03-15 | 324 | 324 | 0 | 350.00 | 0.00 | 140.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 10 | March 2025 | 2025-04-18 | 324 | 326 | 2 | 410.00 | 0.00 | 550.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 11 | April 2025 | 2025-05-15 | 326 | 326 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
1,000 |
C16548075730 |
-100.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 326 | 326 | 0 | 350.00 | 0.00 | 250.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 13 | June 2025 | 2025-07-13 | 326 | 326 | 0 | 350.00 | 0.00 | 600.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 14 | July 2025 | 2025-08-15 | 326 | 328 | 2 | 410.00 | 0.00 | 1,010.00 | 0.00 |
1,010 |
C19953162030 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-14 | 328 | 328 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 16 | September 2025 | 2025-10-15 | 328 | 329 | 1 | 380.00 | 0.00 | 730.00 | 0.00 |
760 |
C21963110033 |
-30.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 329 | 329 | 0 | 350.00 | 0.00 | 320.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 18 | November 2025 | 2025-12-12 | 329 | 329 | 0 | 350.00 | 0.00 | 670.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 19 | December 2025 | 2026-01-14 | 329 | 329 | 0 | 350.00 | 0.00 | 1,020.00 | 0.00 |
2,020 |
C25005160509 |
0.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 329 | 330 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 21 | February 2026 | 2026-03-13 | 330 | 330 | 0 | 350.00 | 0.00 | 730.00 | 0.00 |
800 |
C27084131803 |
-70.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-19 | 330 | 330 | 0 | 350.00 | 0.00 | 280.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 23 | April 2026 | 2026-05-15 | 330 | 330 | 0 | 350.00 | 0.00 | 630.00 | 0.00 |
640 |
C29115152158 |
-10.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-16 | 330 | 332 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 25 | June 2026 | 2026-07-13 | 332 | 333 | 1 | 380.00 | 0.00 | 780.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||