Individual Flat Member Passbook & Ledgers
Double-entry chronological audit trail & real-time dues reconciliation
FLAT / WING
B-401 (Wing B)
MEMBER OWNER
Mahesh R. Deshmukh
AREA / TYPE
900 sq.ft (3BHK)
TOTAL DEBITS (BILLS)
₹7,437.50
TOTAL CREDITS (PAID)
₹0.00
CLOSING OUTSTANDING
₹7,437.50
Passbook Statement: Flat B-401 (Mahesh R. Deshmukh)
1 transactions recorded| DATE | VOUCHER / REF | PARTICULARS | DEBIT (₹) | CREDIT (₹) | RUNNING BALANCE (₹) |
|---|---|---|---|---|---|
| 2026-08-01 | BILL/202608/B401 | Maintenance Bill Assessment (2026-08) | 7,437.50 | 0.00 | ₹7,437.50 |