620 - K.W. Malani Swarnalatha (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 | 2024-07-16 | 150 | 152 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C1940020730 |
0.00 |
Cash |
July-2024 | Paid | |
| 2 | July 2024 | 2024-08-14 | 152 | 155 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
500 |
C2899132249 |
-60.00 |
Cash |
August-2024 | Paid | |
| 3 | August 2024 | 2024-09-13 | 155 | 157 | 2 | 410.00 | 0.00 | 350.00 | 0.00 |
350 |
C4458103652 |
0.00 |
Cash |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 157 | 161 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C5513112745 |
-30.00 |
Cash |
October-2024 | Paid | |
| 5 | October 2024 | 2024-11-18 | 161 | 164 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
500 |
C6913123808 |
-90.00 |
Cash |
November-2024 | Paid | |
| 6 | November 2024 | 2024-12-12 | 164 | 164 | 0 | 350.00 | 0.00 | 260.00 | 0.00 |
0 |
0.00 | December-2024 | Pending | |||
| 7 | December 2024 | 2025-01-16 | 164 | 167 | 3 | 440.00 | 0.00 | 700.00 | 0.00 |
700 |
C11308111521 |
0.00 |
Cash |
January-2025 | Paid | |
| 8 | January 2025 | 2025-02-18 | 167 | 170 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 170 | 172 | 2 | 410.00 | 0.00 | 850.00 | 0.00 |
850 |
C14049105914 |
0.00 |
Cash |
March-2025 | Paid | |
| 10 | March 2025 | 2025-04-21 | 172 | 175 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
450 |
C15455131449 |
-10.00 |
Cash |
April-2025 | Paid | |
| 11 | April 2025 | 2025-05-19 | 175 | 177 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
500 |
C16625112028 |
-100.00 |
Cash |
May-2025 | Paid | |
| 12 | May 2025 | 2025-06-16 | 177 | 180 | 3 | 440.00 | 0.00 | 340.00 | 0.00 |
500 |
C17942131441 |
-160.00 |
Cash |
June-2025 | Paid | |
| 13 | June 2025 | 2025-07-15 | 180 | 183 | 3 | 440.00 | 0.00 | 280.00 | 0.00 |
280 |
C18982141308 |
0.00 |
Cash |
July-2025 | Paid | |
| 14 | July 2025 | 2025-08-16 | 183 | 188 | 5 | 500.00 | 0.00 | 500.00 | 0.00 |
500 |
C19984152748 |
0.00 |
Cash |
August-2025 | Paid | |
| 15 | August 2025 | 2025-09-15 | 188 | 192 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
H17117 |
-30.00 |
Cash |
September-2025 | Paid | |
| 16 | September 2025 | 2025-10-15 | 192 | 200 | 8 | 620.00 | 0.00 | 590.00 | 0.00 |
600 |
C21992132310 |
-10.00 |
Cash |
Octomber-2025 | Paid | |
| 17 | October 2025 | 2025-11-12 | 200 | 203 | 3 | 440.00 | 0.00 | 430.00 | 0.00 |
500 |
C22997134609 |
-70.00 |
Cash |
November-2025 | Paid | |
| 18 | November 2025 | 2025-12-14 | 203 | 207 | 4 | 470.00 | 0.00 | 400.00 | 0.00 |
400 |
C24006144807 |
0.00 |
Cash |
December-2025 | Paid | |
| 19 | December 2025 | 2026-01-14 | 207 | 211 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C25025093808 |
-30.00 |
Cash |
January-2026 | Paid | |
| 20 | January 2026 | 2026-02-16 | 211 | 214 | 3 | 440.00 | 0.00 | 410.00 | 0.00 |
500 |
C26038133514 |
-90.00 |
Cash |
February-2026 | Paid | |
| 21 | February 2026 | 2026-03-14 | 214 | 216 | 2 | 410.00 | 0.00 | 320.00 | 0.00 |
350 |
C27117145016 |
-30.00 |
Cash |
March-2026 | Paid | |
| 22 | March 2026 | 2026-04-20 | 216 | 220 | 4 | 470.00 | 0.00 | 440.00 | 0.00 |
500 |
C28138112234 |
-60.00 |
Cash |
April - 2026 | Paid | |
| 23 | April 2026 | 2026-05-15 | 220 | 223 | 3 | 440.00 | 0.00 | 380.00 | 0.00 |
380 |
C29190144057 |
0.00 |
Cash |
May - 2026 | Paid | |
| 24 | May 2026 | 2026-06-17 | 223 | 226 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C30221130716 |
0.00 |
Cash |
June - 2026 | Paid | |
| 25 | June 2026 | 2026-07-21 | 226 | 230 | 4 | 470.00 | 0.00 | 470.00 | 0.00 |
500 |
C31236123005 |
-30.00 |
Cash |
July - 2026 | Paid | |