706 - Aranya (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 | September 2024 | 2024-10-14 | 412 | 427 | 15 | 450.00 | 0.00 | 960.00 | 0.00 |
0 |
-100.00 |
Previous balances |
October-2024 | Paid | ||
| 2 | October 2024 | 2024-11-18 | 427 | 445 | 18 | 540.00 | 0.00 | 440.00 | 0.00 |
1,000 |
H16773 |
-560.00 |
Cash |
November-2024 | Paid | |
| 3 | November 2024 | 2024-12-12 | 445 | 458 | 13 | 390.00 | 0.00 | 390.00 | 0.00 |
0 |
-170.00 |
Previous balances |
December-2024 | Paid | ||
| 4 | December 2024 | 2025-01-16 | 458 | 480 | 22 | 660.00 | 0.00 | 490.00 | 0.00 |
500 |
C11327123545 |
-10.00 |
Cash |
January-2025 | Paid | |
| 5 | January 2025 | 2025-02-18 | 480 | 501 | 21 | 630.00 | 0.00 | 620.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 6 | February 2025 | 2025-03-15 | 501 | 506 | 5 | 150.00 | 0.00 | 770.00 | 0.00 |
1,000 |
C14076103323 |
-230.00 |
Cash |
March-2025 | Paid | |
| 7 | March 2025 | 2025-04-21 | 506 | 513 | 7 | 210.00 | 0.00 | 210.00 | 0.00 |
0 |
-20.00 |
Previous balances |
April-2025 | Paid | ||
| 8 | April 2025 | 2025-05-19 | 513 | 521 | 8 | 240.00 | 0.00 | 220.00 | 0.00 |
750 |
C16658083128 |
-530.00 |
Cash |
May-2025 | Paid | |
| 9 | May 2025 | 2025-06-18 | 521 | 531 | 10 | 300.00 | 0.00 | 300.00 | 0.00 |
0 |
-230.00 |
Previous balances |
June-2025 | Paid | ||
| 10 | June 2025 | 2025-07-15 | 531 | 537 | 6 | 180.00 | 0.00 | 180.00 | 0.00 |
0 |
-50.00 |
Previous balances |
July-2025 | Paid | ||
| 11 | July 2025 | 2025-08-16 | 537 | 550 | 13 | 390.00 | 0.00 | 340.00 | 0.00 |
1,000 1,000 |
C20004135723 C20004145649 |
-1,660.00 |
Cash Cash |
August-2025 | Paid | |
| 12 | August 2025 | 2025-09-15 | 550 | 571 | 21 | 630.00 | 0.00 | 630.00 | 0.00 |
0 |
-1,030.00 |
Previous balances |
September-2025 | Paid | ||
| 13 | September 2025 | 2025-10-17 | 571 | 605 | 34 | 1,020.00 | 0.00 | 1,020.00 | 0.00 |
1,000 |
H17158 |
-1,010.00 |
Cash |
Octomber-2025 | Paid | |
| 14 | October 2025 | 2025-11-14 | 605 | 621 | 16 | 480.00 | 0.00 | 480.00 | 0.00 |
0 |
-530.00 |
Previous balances |
November-2025 | Paid | ||
| 15 | November 2025 | 2025-12-14 | 621 | 629 | 8 | 240.00 | 0.00 | 240.00 | 0.00 |
0 |
-290.00 |
Previous balances |
December-2025 | Paid | ||
| 16 | December 2025 | 2026-01-15 | 629 | 632 | 3 | 90.00 | 0.00 | 90.00 | 0.00 |
0 |
-200.00 |
Previous balances |
January-2026 | Paid | ||
| 17 | January 2026 | 2026-02-19 | 632 | 645 | 13 | 390.00 | 0.00 | 190.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 18 | February 2026 | 2026-03-14 | 645 | 649 | 4 | 120.00 | 0.00 | 310.00 | 0.00 |
500 |
C27138095836 |
-190.00 |
Cash |
March-2026 | Paid | |
| 19 | March 2026 | 2026-04-20 | 649 | 655 | 6 | 180.00 | 0.00 | 180.00 | 0.00 |
0 |
-10.00 |
Previous balances |
April - 2026 | Paid | ||
| 20 | April 2026 | 2026-05-18 | 655 | 665 | 10 | 300.00 | 0.00 | 290.00 | 0.00 |
0 |
0.00 | May - 2026 | Pending | |||
| 21 | May 2026 | 2026-06-17 | 665 | 674 | 9 | 270.00 | 0.00 | 560.00 | 0.00 |
1,000 |
C30241155411 |
-440.00 |
Cash |
June - 2026 | Paid | |
| 22 | June 2026 | 2026-07-21 | 674 | 714 | 40 | 1,200.00 | 0.00 | 760.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||