807/A - A.K. Lareena (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 | March 2025 | 2025-03-29 | 567 | 583 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
1,100 |
C14336114031 |
-90.00 |
Cash |
March-2025 | Paid | |
| 2 | March 2025 | 2025-04-28 | 583 | 606 | 23 | 1,490.00 | 0.00 | 1,400.00 | 0.00 |
0 |
0.00 | April-2025 | Pending | |||
| 3 | April 2025 | 2025-05-28 | 606 | 625 | 19 | 1,190.00 | 0.00 | 2,590.00 | 0.00 |
0 |
0.00 | May-2025 | Pending | |||
| 4 | May 2025 | 2025-06-30 | 625 | 649 | 24 | 1,570.00 | 0.00 | 4,160.00 | 0.00 |
3,000 |
C18181085119 |
1,160.00 |
Cash |
June-2025 | Partial | |
| 5 | June 2025 | 2025-07-28 | 649 | 668 | 19 | 1,190.00 | 0.00 | 2,350.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 6 | July 2025 | 2025-08-29 | 668 | 694 | 26 | 1,750.00 | 0.00 | 4,100.00 | 0.00 |
4,100 |
C20177111817 |
0.00 |
Cash |
August-2025 | Paid | |
| 7 | August 2025 | 2025-09-29 | 694 | 718 | 24 | 1,570.00 | 1,100.00 | 2,670.00 | 0.00 |
0 |
0.00 | September-2025 | Pending | |||
| 8 | September 2025 | 2025-10-29 | 718 | 734 | 16 | 1,010.00 | 0.00 | 3,680.00 | 0.00 |
0 |
0.00 | Octomber-2025 | Pending | |||
| 9 | October 2025 | 2025-11-29 | 734 | 749 | 15 | 950.00 | 0.00 | 4,630.00 | 0.00 |
5,000 |
H17225 |
-370.00 |
Cash |
November-2025 | Paid | |
| 10 | November 2025 | 2025-12-29 | 749 | 765 | 16 | 1,010.00 | 0.00 | 640.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 11 | December 2025 | 2026-01-29 | 765 | 790 | 25 | 1,650.00 | 0.00 | 2,290.00 | 0.00 |
3,000 |
C25212141355 |
-710.00 |
Cash |
January-2026 | Paid | |
| 12 | January 2026 | 2026-02-28 | 790 | 813 | 23 | 1,490.00 | 0.00 | 780.00 | 0.00 |
1,000 |
C26296110304 |
-220.00 |
Cash |
February-2026 | Paid | |
| 13 | March 2026 | 2026-03-30 | 813 | 841 | 28 | 1,950.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 14 | March 2026 | 2026-04-29 | 841 | 871 | 30 | 2,150.00 | 0.00 | 3,880.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 15 | April 2026 | 2026-05-28 | 871 | 897 | 26 | 1,750.00 | 0.00 | 5,630.00 | 0.00 |
5,000 |
C29383095230 |
630.00 |
Cash |
May - 2026 | Partial | |
| 16 | May 2026 | 2026-06-27 | 897 | 923 | 26 | 1,750.00 | 0.00 | 2,380.00 | 0.00 |
2,500 |
C30467085931 |
-120.00 |
Cash |
June - 2026 | Paid | |
| 17 | June 2026 | 2026-07-30 | 923 | 950 | 27 | 1,850.00 | 0.00 | 1,730.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||
| 18 | July 2026 | 2026-08-28 | 950 | 975 | 25 | 1,650.00 | 0.00 | 3,380.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||
| 19 | August 2026 | 2026-09-28 | 975 | 1,001 | 26 | 1,750.00 | 0.00 | 5,130.00 | 0.00 |
4,000 |
C33590080815 |
1,130.00 |
Cash |
September-2026 | Partial | |
| 20 | September 2026 | 2026-10-28 | 1,001 | 1,025 | 24 | 1,570.00 | 0.00 | 2,700.00 | 0.00 |
0 |
0.00 | Octomber-2026 | Pending | |||