Individual Flat Member Passbook & Ledgers
Double-entry chronological audit trail & real-time dues reconciliation
FLAT / WING
A-102 (Wing A)
MEMBER OWNER
Suresh G. Patil
AREA / TYPE
750 sq.ft (2BHK)
TOTAL DEBITS (BILLS)
₹5,520.00
TOTAL CREDITS (PAID)
₹0.00
CLOSING OUTSTANDING
₹5,520.00
Passbook Statement: Flat A-102 (Suresh G. Patil)
1 transactions recorded| DATE | VOUCHER / REF | PARTICULARS | DEBIT (₹) | CREDIT (₹) | RUNNING BALANCE (₹) |
|---|---|---|---|---|---|
| 2026-08-01 | BILL/202608/A102 | Maintenance Bill Assessment (2026-08) | 5,520.00 | 0.00 | ₹5,520.00 |