Warning : file_get_contents(http://www.geoplugin.net/php.gp?ip=216.73.216.48): Failed to open stream: HTTP request failed! HTTP/1.1 403 Forbidden
in D:\xampp\htdocs-coblaa\sn_rek\water_receipt_list.php on line 25 Warning : Trying to access array offset on value of type bool in D:\xampp\htdocs-coblaa\sn_rek\water_receipt_list.php on line 26 Warning : Trying to access array offset on value of type bool in D:\xampp\htdocs-coblaa\sn_rek\water_receipt_list.php on line 27 Warning : Trying to access array offset on value of type bool in D:\xampp\htdocs-coblaa\sn_rek\water_receipt_list.php on line 28
sn real estate
Back
Logout
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:105
Date 12/Feb/2024
Name NAMUNSUSWA AMINA
Pending Amount
14313.164/=
Paid Amount 14400/=
Balance -86.835999999999/=
For the of January
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:110
Date 16/Mar/2024
Name NAMUNSUSWA AMINA
Pending Amount
29532.934/=
Paid Amount 30000/=
Balance -467.066/=
For the of February
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:114
Date 13/Apr/2024
Name NAMUNSUSWA AMINA
Pending Amount
21235.494/=
Paid Amount 22000/=
Balance -764.506/=
For the of March
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:117
Date 11/May/2024
Name NAMUNSUSWA AMINA
Pending Amount
24632.752/=
Paid Amount 25000/=
Balance -367.248/=
For the of April
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:123
Date 15/Jun/2024
Name NAMUNSUSWA AMINA
Pending Amount
17112.8/=
Paid Amount 17000/=
Balance 112.8/=
For the of May
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:129
Date 28/Jul/2024
Name NAMUNSUSWA AMINA
Pending Amount
22343.174/=
Paid Amount 20000/=
Balance 2343.174/=
For the of June
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:141
Date 01/Sep/2024
Name NAMUNSUSWA AMINA
Pending Amount
13489.454/=
Paid Amount 15000/=
Balance -1510.546/=
For the of July
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:145
Date 22/Sep/2024
Name NAMUNSUSWA AMINA
Pending Amount
9635.734/=
Paid Amount 10000/=
Balance -364.266/=
For the of August
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:154
Date 26/Oct/2024
Name NAMUNSUSWA AMINA
Pending Amount
10664.014/=
Paid Amount 11000/=
Balance -335.986/=
For the of September
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:164
Date 24/Nov/2024
Name NAMUNSUSWA AMINA
Pending Amount
12098.854/=
Paid Amount 10000/=
Balance 2098.854/=
For the of October
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:173
Date 21/Dec/2024
Name NAMUNSUSWA AMINA
Pending Amount
20515.114/=
Paid Amount 10000/=
Balance 10515.114/=
For the of November
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:188
Date 02/Feb/2025
Name NAMUNSUSWA AMINA
Pending Amount
16968.534/=
Paid Amount 17000/=
Balance -31.466/=
For the of December
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:195
Date 19/Feb/2025
Name NAMUNSUSWA AMINA
Pending Amount
12403.374/=
Paid Amount 12000/=
Balance 403.374/=
For the of January
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:202
Date 17/Mar/2025
Name NAMUNSUSWA AMINA
Pending Amount
12838.214/=
Paid Amount 13000/=
Balance -161.786/=
For the of February
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:211
Date 30/Apr/2025
Name NAMUNSUSWA AMINA
Pending Amount
12273.054/=
Paid Amount 12000/=
Balance 273.054/=
For the of March
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:225
Date 06/May/2025
Name NAMUNSUSWA AMINA
Pending Amount
12707.894/=
Paid Amount 12000/=
Balance 707.894/=
For the of April
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:235
Date 12/Jun/2025
Name NAMUNSUSWA AMINA
Pending Amount
13142.734/=
Paid Amount 12000/=
Balance 1142.734/=
For the of May
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:247
Date 10/Jul/2025
Name NAMUNSUSWA AMINA
Pending Amount
13498.907333333/=
Paid Amount 12000/=
Balance 1498.907333333/=
For the of June
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:255
Date 17/Aug/2025
Name NAMUNSUSWA AMINA
Pending Amount
13933.747333333/=
Paid Amount 13000/=
Balance 933.747333333/=
For the of July
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:264
Date 08/Sep/2025
Name NAMUNSUSWA AMINA
Pending Amount
17555.581333333/=
Paid Amount 17000/=
Balance 555.581333333/=
For the of August
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:274
Date 30/Sep/2025
Name NAMUNSUSWA AMINA
Pending Amount
8803.427333333/=
Paid Amount 10000/=
Balance -1196.572666667/=
For the of September
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:285
Date 16/Nov/2025
Name NAMUNSUSWA AMINA
Pending Amount
11238.267333333/=
Paid Amount 13000/=
Balance -1761.732666667/=
For the of October
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:293
Date 04/Dec/2025
Name NAMUNSUSWA AMINA
Pending Amount
4691.687333333/=
Paid Amount 7000/=
Balance -2308.312666667/=
For the of November
Block SN UNIT 1
SN REAL ESTATE
MAGERE
TEL: +256751045153
WATER RECEIPT LIST
SL NO:309
Date 13/Jan/2026
Name NAMUNSUSWA AMINA
Pending Amount
11851.687333333/=
Paid Amount 15000/=
Balance -3148.312666667/=
For the of December
Block SN UNIT 1