सदनिका व सभासद खातेवही (Member Flat Ledgers)
दुहेरी नोंद पद्धतीनुसार प्रत्येक सदनिकेचे चालू जमा-खर्च व थकबाकी हिशोब
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 |