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SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:31
Date 14/Jan/2023
Name KALAA RUTH
Pending Amount
17109.213333333/=
Paid Amount 18000/=
Balance -890.786666667/=
For the of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:35
Date 07/Feb/2023
Name KALAA RUTH
Pending Amount
7813.0899999997/=
Paid Amount 8000/=
Balance -186.9100000003/=
For the of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:41
Date 12/Mar/2023
Name KAALA RUTH
Pending Amount
12211.664666666/=
Paid Amount 13000/=
Balance -788.335333334/=
For the of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:47
Date 18/Apr/2023
Name KAALA RUTH
Pending Amount
7387.7273333327/=
Paid Amount 10000/=
Balance -2612.2726666673/=
For the of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:53
Date 15/May/2023
Name KAALA RUTH
Pending Amount
6619.4179999994/=
Paid Amount 7000/=
Balance -380.5820000006/=
For the of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:60
Date 11/Jun/2023
Name KAALA RUTH
Pending Amount
7598.8139999994/=
Paid Amount 8000/=
Balance -401.1860000006/=
For the of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:68
Date 15/Jul/2023
Name KAALA RUTH
Pending Amount
20773.559999999/=
Paid Amount 21800/=
Balance -1026.440000001/=
For the of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:75
Date 07/Aug/2023
Name KAALA RUTH
Pending Amount
17509.235999999/=
Paid Amount 18000/=
Balance -490.764000001/=
For the of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:86
Date 15/Sep/2023
Name KAALA RUTH
Pending Amount
28601.191999999/=
Paid Amount 29000/=
Balance -398.808000001/=
For the of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:92
Date 24/Oct/2023
Name KAALA RUTH
Pending Amount
25526.263999999/=
Paid Amount 26000/=
Balance -473.736000001/=
For the of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:95
Date 12/Nov/2023
Name KAALA RUTH
Pending Amount
20897.676666666/=
Paid Amount 21000/=
Balance -102.323333334/=
For the of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:97
Date 13/Jan/2024
Name KAALA RUTH
Pending Amount
29186.299333333/=
Paid Amount 29000/=
Balance 186.299333333/=
For the of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:100
Date 15/Jan/2024
Name KAALA RUTH
Pending Amount
33500.767333333/=
Paid Amount 33500/=
Balance 0.76733333300217/=
For the of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:104
Date 12/Feb/2024
Name KAALA RUTH
Pending Amount
19064.257333333/=
Paid Amount 20000/=
Balance -935.742666667/=
For the of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:109
Date 14/Mar/2024
Name KAALA RUTH
Pending Amount
28156.213333333/=
Paid Amount 31000/=
Balance -2843.786666667/=
For the of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:113
Date 12/Apr/2024
Name KAALA RUTH
Pending Amount
22025.657333333/=
Paid Amount 23000/=
Balance -974.342666667/=
For the of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:118
Date 14/May/2024
Name KAALA RUTH
Pending Amount
25478.543333333/=
Paid Amount 26000/=
Balance -521.456666667/=
For the of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:122
Date 10/Jun/2024
Name KAALA RUTH
Pending Amount
27514.871333333/=
Paid Amount 28000/=
Balance -485.128666667/=
For the of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:128
Date 13/Jul/2024
Name KAALA RUTH
Pending Amount
31773.711333333/=
Paid Amount 32000/=
Balance -226.288666667/=
For the of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:135
Date 19/Aug/2024
Name KAALA RUTH
Pending Amount
27282.225333333/=
Paid Amount 28000/=
Balance -717.774666667/=
For the of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:143
Date 04/Sep/2024
Name KAALA RUTH
Pending Amount
19401.343333333/=
Paid Amount 20000/=
Balance -598.656666667/=
For the of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:151
Date 11/Oct/2024
Name KAALA RUTH
Pending Amount
34181.253333333/=
Paid Amount 35000/=
Balance -818.746666667/=
For the of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:161
Date 11/Nov/2024
Name KAALA RUTH
Pending Amount
31952.921333333/=
Paid Amount 32000/=
Balance -47.078666666999/=
For the of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:178
Date 03/Jan/2025
Name KAALA RUTH
Pending Amount
34519.015333333/=
Paid Amount 35000/=
Balance -480.984666667/=
For the of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:180
Date 06/Jan/2025
Name KAALA RUTH
Pending Amount
30496.257333333/=
Paid Amount 31000/=
Balance -503.742666667/=
For the of December
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:190
Date 07/Feb/2025
Name KAALA RUTH
Pending Amount
25090.221333333/=
Paid Amount 26000/=
Balance -909.778666667/=
For the of January
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:203
Date 22/Mar/2025
Name KAALA RUTH
Pending Amount
13917.629333333/=
Paid Amount 15000/=
Balance -1082.370666667/=
For the of February
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:213
Date 30/Mar/2025
Name KAALA RUTH
Pending Amount
17932.031333333/=
Paid Amount 18800/=
Balance -867.968666667/=
For the of March
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:222
Date 05/May/2025
Name KAALA RUTH
Pending Amount
16352.007333333/=
Paid Amount 17000/=
Balance -647.992666667/=
For the of April
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:231
Date 03/Jun/2025
Name KAALA RUTH
Pending Amount
13581.273333333/=
Paid Amount 14000/=
Balance -418.726666667/=
For the of May
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:243
Date 07/Jul/2025
Name KAALA RUTH
Pending Amount
17918.866666666/=
Paid Amount 18000/=
Balance -81.133333334001/=
For the of June
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:253
Date 17/Aug/2025
Name KAALA RUTH
Pending Amount
12353.706666666/=
Paid Amount 14000/=
Balance -1646.293333334/=
For the of July
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:263
Date 08/Sep/2025
Name KAALA RUTH
Pending Amount
16769.966666666/=
Paid Amount 17000/=
Balance -230.033333334/=
For the of August
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:277
Date 30/Sep/2025
Name KAALA RUTH
Pending Amount
18186.226666/=
Paid Amount 20000/=
Balance -1813.773334/=
For the of September
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:283
Date 15/Nov/2025
Name KAALA RUTH
Pending Amount
10621.066666/=
Paid Amount 20000/=
Balance -9378.933334/=
For the of October
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:294
Date 06/Dec/2025
Name KAALA RUTH
Pending Amount
9037.326666/=
Paid Amount 10000/=
Balance -962.673334/=
For the of November
Block SN UNIT 3
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:303
Date 09/Jan/2026
Name KAALA RUTH
Pending Amount
13197.326666/=
Paid Amount 14000/=
Balance -802.673334/=
For the of December
Block SN UNIT 3