सदनिका व सभासद खातेवही (Member Flat Ledgers)
दुहेरी नोंद पद्धतीनुसार प्रत्येक सदनिकेचे चालू जमा-खर्च व थकबाकी हिशोब
FLAT / WING
B-301 (Wing B)
MEMBER OWNER
Anand M. Joshi
AREA / TYPE
650 sq.ft (2BHK)
TOTAL DEBITS (BILLS)
₹5,562.50
TOTAL CREDITS (PAID)
₹0.00
CLOSING OUTSTANDING
₹5,562.50
Passbook Statement: Flat B-301 (Anand M. Joshi)
1 transactions recorded| DATE | VOUCHER / REF | PARTICULARS | DEBIT (₹) | CREDIT (₹) | RUNNING BALANCE (₹) |
|---|---|---|---|---|---|
| 2026-08-01 | BILL/202608/B301 | Maintenance Bill Assessment (2026-08) | 5,562.50 | 0.00 | ₹5,562.50 |