906/A - Pubbara Medical Center (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 | May 2025 | 2025-06-04 | 313 | 317 | 4 | 120.00 | 0.00 | 120.00 | 0.00 |
0 |
0.00 | June-2025 | Pending | |||
| 2 | June 2025 | 2025-07-03 | 317 | 317 | 0 | 100.00 | 0.00 | 220.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 3 | July 2025 | 2025-08-04 | 317 | 317 | 0 | 100.00 | 0.00 | 320.00 | 0.00 |
500 |
B19415094509 |
-180.00 |
Bank |
August-2025 | Paid | |
| 4 | August 2025 | 2025-09-03 | 317 | 318 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
-150.00 |
Previous balances |
September-2025 | Paid | ||
| 5 | September 2025 | 2025-10-05 | 318 | 318 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
-50.00 |
Previous balances |
Octomber-2025 | Paid | ||
| 6 | October 2025 | 2025-11-04 | 318 | 318 | 0 | 100.00 | 0.00 | 50.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 7 | November 2025 | 2025-12-03 | 318 | 318 | 0 | 100.00 | 0.00 | 150.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 8 | December 2025 | 2026-01-04 | 318 | 318 | 0 | 100.00 | 0.00 | 250.00 | 0.00 |
1,250 |
C24476091114 |
0.00 |
Cash |
January-2026 | Paid | |
| 9 | January 2026 | 2026-02-05 | 318 | 318 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
100 |
C25492090738 |
0.00 |
Cash |
February-2026 | Paid | |
| 10 | February 2026 | 2026-03-04 | 318 | 319 | 1 | 30.00 | 0.00 | 30.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 11 | March 2026 | 2026-04-05 | 319 | 319 | 0 | 100.00 | 0.00 | 130.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 12 | April 2026 | 2026-05-06 | 319 | 319 | 0 | 100.00 | 0.00 | 230.00 | 0.00 |
230 |
C28551103932 |
0.00 |
Cash |
May - 2026 | Paid | |
| 13 | May 2026 | 2026-06-02 | 319 | 319 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 14 | June 2026 | 2026-07-13 | 319 | 319 | 0 | 100.00 | 0.00 | 200.00 | 0.00 |
200 |
C31193143936 |
0.00 |
Cash |
July - 2026 | Paid | |
| 15 | July 2026 | 2026-08-04 | 319 | 319 | 0 | 100.00 | 0.00 | 100.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||