Total Demand
₹ 7,01,900.00
Collected (Feb-Mar 2025)
₹ 1,71,475.00
Total Outstanding
₹ 1,71,475.00 CR
Members with Arrears
0
| Flat No | Member Name | Maint. & Other | Municipal Tax | Water | Sinking Fund | Repair Fund | Car Parking | Car NM | 2W | 2W NM | Other | Misc | Interest | Total Charges | Collected (Feb-Mar 2025) | Outstanding | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | Member 101 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 0.00 | ₹ 0.00 | PAID |
| 102 | Member 102 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 200.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,200.00 | ₹ 4,000.00 | ₹ 4,000.00 CR | PAID |
| 103 | Member 103 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 200.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,200.00 | ₹ 8,200.00 | ₹ 8,200.00 CR | PAID |
| 201 | Member 201 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 1,000.00 | ₹ 0.00 | ₹ 400.00 | ₹ 5,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 43,900.00 | ₹ 7,500.00 | ₹ 7,500.00 CR | PAID |
| 202 | Member 202 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 37,500.00 | ₹ 7,500.00 | ₹ 7,500.00 CR | PAID |
| 203 | Member 203 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 200.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,200.00 | ₹ 8,200.00 | ₹ 8,200.00 CR | PAID |
| 301 | Member 301 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 37,500.00 | ₹ 7,500.00 | ₹ 7,500.00 CR | PAID |
| 302 | Member 302 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 8,000.00 | ₹ 8,000.00 CR | PAID |
| 303 | Member 303 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 37,500.00 | ₹ 0.00 | ₹ 0.00 | PAID |
| 401 | Member 401 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 8,000.00 | ₹ 8,000.00 CR | PAID |
| 402 | Member 402 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 5,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 42,500.00 | ₹ 12,500.00 | ₹ 12,500.00 CR | PAID |
| 403 | Member 403 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 37,500.00 | ₹ 7,500.00 | ₹ 7,500.00 CR | PAID |
| 501 | Member 501 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 8,000.00 | ₹ 8,000.00 CR | PAID |
| 502 | Member 502 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 8,000.00 | ₹ 8,000.00 CR | PAID |
| 503 | Member 503 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 500.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 38,000.00 | ₹ 8,000.00 | ₹ 8,000.00 CR | PAID |
| 601 | Member 601 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 37,500.00 | ₹ 23,175.00 | ₹ 23,175.00 CR | PAID |
| 602 | Member 602 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 400.00 | ₹ 5,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 42,900.00 | ₹ 12,900.00 | ₹ 12,900.00 CR | PAID |
| 603 | Member 603 | ₹ 4,256.00 | ₹ 2,354.00 | ₹ 720.00 | ₹ 170.00 | ₹ 30,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 5,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 42,500.00 | ₹ 32,500.00 | ₹ 32,500.00 CR | PAID |
| Totals | ₹ 76,608.00 | ₹ 42,372.00 | ₹ 12,960.00 | ₹ 3,060.00 | ₹ 5,40,000.00 | ₹ 4,500.00 | ₹ 1,000.00 | ₹ 600.00 | ₹ 800.00 | ₹ 20,000.00 | ₹ 0.00 | ₹ 0.00 | ₹ 7,01,900.00 | ₹ 1,71,475.00 | ₹ 1,71,475.00 CR |