рд╕рджрдирд┐рдХрд╛ рд╡ рд╕рднрд╛рд╕рдж рдЦрд╛рддреЗрд╡рд╣реА (Member Flat Ledgers)
рджреБрд╣реЗрд░реА рдиреЛрдВрдж рдкрджреНрдзрддреАрдиреБрд╕рд╛рд░ рдкреНрд░рддреНрдпреЗрдХ рд╕рджрдирд┐рдХреЗрдЪреЗ рдЪрд╛рд▓реВ рдЬрдорд╛-рдЦрд░реНрдЪ рд╡ рдердХрдмрд╛рдХреА рд╣рд┐рд╢реЛрдм
FLAT / WING
A-101 (Wing A)
MEMBER OWNER
Rajesh K. Mehta
AREA / TYPE
650 sq.ft (2BHK)
TOTAL DEBITS (BILLS)
тВ╣5,562.50
TOTAL CREDITS (PAID)
тВ╣1,000.00
CLOSING OUTSTANDING
тВ╣4,562.50
Passbook Statement: Flat A-101 (Rajesh K. Mehta)
3 transactions recorded| DATE | VOUCHER / REF | PARTICULARS | DEBIT (тВ╣) | CREDIT (тВ╣) | RUNNING BALANCE (тВ╣) |
|---|---|---|---|---|---|
| 2026-04-01 | OB/2026-27 | Opening Balance Arrears (рдорд╛рдЧреАрд▓ рдмрд╛рдХреА рдкреБрдвреЗ рдЖрдгрд▓реА) | 995.50 | 0.00 | тВ╣995.50 |
| 2026-08-01 | BILL/202608/A101 | Maintenance Bill Assessment (2026-08) | 4,567.00 | 0.00 | тВ╣5,562.50 |
| 2026-08-10 | REC/202608/9941 | UPI Receipt (UPI/62348911009) - Part maintenance payment via Google Pay UPI | 0.00 | 1,000.00 | тВ╣4,562.50 |