Individual Flat Member Passbook & Ledgers
Double-entry chronological audit trail & real-time dues reconciliation
FLAT / WING
A-201 (Wing A)
MEMBER OWNER
Devendra Sharma
AREA / TYPE
850 sq.ft (3BHK)
TOTAL DEBITS (BILLS)
₹6,687.50
TOTAL CREDITS (PAID)
₹0.00
CLOSING OUTSTANDING
₹6,687.50
Passbook Statement: Flat A-201 (Devendra Sharma)
1 transactions recorded| DATE | VOUCHER / REF | PARTICULARS | DEBIT (₹) | CREDIT (₹) | RUNNING BALANCE (₹) |
|---|---|---|---|---|---|
| 2026-08-01 | BILL/202608/A201 | Maintenance Bill Assessment (2026-08) | 6,687.50 | 0.00 | ₹6,687.50 |