678 - D.M. Somawathi (0 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 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | July-2024 | Pending | |||
| 2 | July 2024 | 2024-08-14 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 3 | August 2024 | 2024-09-13 | 2 | 2 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
1,050 |
B4513150644 |
0.00 |
Bank |
September-2024 | Paid | |
| 4 | September 2024 | 2024-10-14 | 2 | 2 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | October-2024 | Pending | |||
| 5 | October 2024 | 2024-11-18 | 2 | 2 | 0 | 350.00 | 0.00 | 700.00 | 0.00 |
0 |
0.00 | November-2024 | Pending | |||
| 6 | November 2024 | 2024-12-12 | 2 | 2 | 0 | 350.00 | 0.00 | 1,050.00 | 0.00 |
500 |
B8726091403 |
550.00 |
Bank |
December-2024 | Partial | |
| 7 | December 2024 | 2025-01-16 | 2 | 2 | 0 | 350.00 | 0.00 | 900.00 | 0.00 |
0 |
0.00 | January-2025 | Pending | |||
| 8 | January 2025 | 2025-02-18 | 2 | 2 | 0 | 350.00 | 0.00 | 1,250.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 9 | February 2025 | 2025-03-15 | 2 | 2 | 0 | 350.00 | 0.00 | 1,600.00 | 0.00 |
1,600 |
C14117094513 |
0.00 |
Cash |
March-2025 | Paid | |