Swarali Apartment Co-Oprative Housing Society LTD: Receipt

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.
RECEIPT
Receipt No. : 342 Date : 01/03/2022
Received with Thanks From : Mrs. TANAWADE GITANJALI P.
Unit No. : B-402
1,570.00
( Rupees One Thousand Five Hundred Seventy Only )
By Cheque No. : Dated On :
Drawn on :
Towards : Maintenance Bill No. :577 ,Bill Date: 01/03/2022 For March 21-22,,,
MAR-APR 22 MAINTENANCE
For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Authorised Signature
This Receipt is Valid Subject to realisation of cheque..

RECEIPT
Receipt No. : 343 Date : 01/03/2022
Received with Thanks From : Mr. KHANVILKAR SANDIP Y.
Unit No. : C-302
1,000.00
( Rupees One Thousand Only )
By Cash
Towards : Maintenance Bill No. :444 ,Bill Date: 01/12/2021 For December 21-22,,,
Part Payment Maintenance
RECEIPT
Receipt No. : 344 Date : 03/03/2022
Received with Thanks From : Mr. HEGISHTE SANTOSH T
Unit No. : B-401
1,000.00
( Rupees One Thousand Only )
Drawn on :
MARCH 22 MAINTENANCE

RECEIPT
Receipt No. : 345 Date : 03/03/2022
Received with Thanks From : Mr. UGALMUGALE DHANANJAY L.
Unit No. : B-406
949.00
( Rupees Nine Hundred Forty Nine Only )
Drawn on :
RECEIPT
Receipt No. : 346 Date : 05/03/2022
Received with Thanks From : Mr. JAVALE DINESH L.
Unit No. : B-302
785.00
( Rupees Seven Hundred Eighty Five Only )
Drawn on :

RECEIPT
Receipt No. : 347 Date : 05/03/2022
Received with Thanks From : Mr. JAGTAP VINAY S.
Unit No. : C-103
2,625.00
( Rupees Two Thousand Six Hundred Twenty Five Only )
Drawn on :
JAN 22 TO MAR 22 MAINTENANCE
RECEIPT
Receipt No. : 348 Date : 05/03/2022
Received with Thanks From : Mr. GANDHWALE BHAIRAVNATH PANDURANG
Unit No. : C-403
925.00
( Rupees Nine Hundred Twenty Five Only )
Drawn on :
APRIL 22 MAINTENANCE

RECEIPT
Receipt No. : 349 Date : 06/03/2022
Received with Thanks From : Mr. DHAMAPURKAR RAMCHANDRA
Unit No. : B-001
2,225.00
( Rupees Two Thousand Two Hundred Twenty Five Only )
Drawn on :
MARCH 22 MAINTENANCE & WATER TAX
RECEIPT
Receipt No. : 350 Date : 06/03/2022
Received with Thanks From : Mr. MAHADIK MADHUKAR J.
Unit No. : B-003
775.00
( Rupees Seven Hundred Seventy Five Only )
Drawn on :

RECEIPT
Receipt No. : 351 Date : 06/03/2022
Received with Thanks From : Mr. BHUVAD SANJAY L.
Unit No. : B-102
785.00
Drawn on :
RECEIPT
Receipt No. : 352 Date : 06/03/2022
Received with Thanks From : Mr. PRAJAPATI SOHANLAL
Unit No. : B-103
4,362.00
( Rupees Four Thousand Three Hundred Sixty Two Only )
Drawn on :
MAINTENANCE & WATER TAX

RECEIPT
Receipt No. : 353 Date : 06/03/2022
Received with Thanks From : Mr. KELKAR GYANESH V. / KELKAR SAMPADA G.
Unit No. : C-001
1,015.00
( Rupees One Thousand Fifteen Only )
Drawn on :
RECEIPT
Receipt No. : 354 Date : 05/03/2022
Received with Thanks From : Mr. GANDHWALE BHAIRAVNATH PANDURANG
Unit No. : C-403
1,462.00
( Rupees One Thousand Four Hundred Sixty Two Only )
Drawn on :
WATER TAX + BALANCE AMOUNT

RECEIPT
Receipt No. : 355 Date : 06/03/2022
Received with Thanks From : Mr. BHUVAD SANJAY L.
Unit No. : B-102
1,440.00
( Rupees One Thousand Four Hundred Forty Only )
Drawn on :
WATER TAX
RECEIPT
Receipt No. : 356 Date : 06/03/2022
Received with Thanks From : Mr. UGALMUGALE DHANANJAY L.
Unit No. : B-406
1,447.00
( Rupees One Thousand Four Hundred Forty Seven Only )
Drawn on :
WATER TAX

RECEIPT
Receipt No. : 357 Date : 06/03/2022
Received with Thanks From : Mr. JAGTAP VINAY S.
Unit No. : C-103
1,479.00
( Rupees One Thousand Four Hundred Seventy Nine Only )
Drawn on :
WATER TAX + BALANCE INTREST
RECEIPT
Receipt No. : 358 Date : 03/03/2022
Received with Thanks From : Mr. LOKE AMAY R.
Unit No. : C-304
930.00
( Rupees Nine Hundred Thirty Only )
Drawn on :
MAR 22 MAINTENANCE

RECEIPT
Receipt No. : 359 Date : 07/03/2022
Received with Thanks From : Mrs. HALDANKAR JAYSHREE N
Unit No. : C-101
2,318.00
( Rupees Two Thousand Three Hundred Eighteen Only )
Drawn on :
MAR 22 MAINTENANCE & WATER TAX
RECEIPT
Receipt No. : 360 Date : 08/03/2022
Received with Thanks From : Mr. MAINKAR MORESHWAR D.
Unit No. : B-106
798.00
( Rupees Seven Hundred Ninty Eight Only )
Drawn on :
MAR 22 MAINTENANCE

RECEIPT
Receipt No. : 361 Date : 08/03/2022
Received with Thanks From : Mr. RAKTE NITIN S.
Unit No. : B-301
785.00
Drawn on :
MAR 22 MAINTENANCE
RECEIPT
Receipt No. : 362 Date : 09/03/2022
Received with Thanks From : Mr. GUPTA ANIL G.
Unit No. : B-006
2,268.00
( Rupees Two Thousand Two Hundred Sixty Eight Only )
Drawn on :

RECEIPT
Receipt No. : 363 Date : 09/03/2022
Received with Thanks From : Mr. PEDNEKAR BHIVA B.
Unit No. : B-306
800.00
( Rupees Eight Hundred Only )
Drawn on :
MAR 22 MAINTENANCE
RECEIPT
Receipt No. : 364 Date : 10/03/2022
Received with Thanks From : Mr. JAMBHALE YOGESH B.
Unit No. : C-301
1,440.00
( Rupees One Thousand Four Hundred Forty Only )
Drawn on :
WATER TAX 865+575=1440

RECEIPT
Receipt No. : 365 Date : 05/03/2022
Received with Thanks From : Mr. KADAM MANSI MANGESH
Unit No. : B-201
2,280.00
( Rupees Two Thousand Two Hundred Eighty Only )
By Cash
RECEIPT
Receipt No. : 366 Date : 08/03/2022
Received with Thanks From : Mr. SAWANT SAMBHAJI
Unit No. : B-206
800.00
( Rupees Eight Hundred Only )
By Cash
MAR 22 MAINTENANCE

RECEIPT
Receipt No. : 367 Date : 13/03/2022
Received with Thanks From : Mr. DEWALE GANESH
Unit No. : C-204
6,000.00
( Rupees Six Thousand Only )
By Cash
Part payment against bill no. 593
RECEIPT
Receipt No. : 368 Date : 12/03/2022
Received with Thanks From : Mr. TAWADE SANDESH S.
Unit No. : B-101
935.00
( Rupees Nine Hundred Thirty Five Only )
Drawn on :
March 2022 Maitenance

RECEIPT
Receipt No. : 369 Date : 13/03/2022
Received with Thanks From : Mr. RANE JAGDISH B.
Unit No. : B-303
2,280.00
( Rupees Two Thousand Two Hundred Eighty Only )
Drawn on :
March 2022 Maitenance & Water Tax
RECEIPT
Receipt No. : 370 Date : 14/03/2022
Received with Thanks From : Mr. GAONKAR RAJARAM J.
Unit No. : B-105
875.00
( Rupees Eight Hundred Seventy Five Only )
Drawn on :

RECEIPT
Receipt No. : 371 Date : 14/03/2022
Received with Thanks From : Mr. TAWADE SANDESH S.
Unit No. : B-205
875.00
( Rupees Eight Hundred Seventy Five Only )
Drawn on :
RECEIPT
Receipt No. : 372 Date : 16/03/2022
Received with Thanks From : Mrs. DEORUKHKAR ASHWINI GAURAV
Unit No. : B-005
1,025.00
( Rupees One Thousand Twenty Five Only )
Drawn on :

RECEIPT
Receipt No. : 373 Date : 16/03/2022
Received with Thanks From : Mr. DINGANKAR VIJAY
Unit No. : B-304
4,120.00
( Rupees Four Thousand One Hundred Twenty Only )
Drawn on :
RECEIPT
Receipt No. : 374 Date : 17/03/2022
Received with Thanks From : Mr. CHAURASIYA MAHENDRA
Unit No. : B-202
3,816.00
( Rupees Three Thousand Eight Hundred Sixteen Only )
Drawn on :

RECEIPT
Receipt No. : 375 Date : 18/03/2022
Received with Thanks From : Mrs. GANDHI SEEMA R.
Unit No. : C-003
3,203.00
( Rupees Three Thousand Two Hundred Three Only )
Drawn on :
Balance Maitenance & Water Tax
RECEIPT
Receipt No. : 376 Date : 19/03/2022
Received with Thanks From : Mr. SHETTY VENUGOPAL
Unit No. : C-004
10,000.00
( Rupees Ten Thousand Only )
Drawn on :
Towards : Maintenance Bill No. :534 ,Bill Date: 01/02/2022 For February 21-22,,,
Balance Maitenance

RECEIPT
Receipt No. : 377 Date : 19/03/2022
Received with Thanks From : Mr. SHEDEKR DINESH S.
Unit No. : C-402
4,677.00
( Rupees Four Thousand Six Hundred Seventy Seven Only )
Drawn on :
RECEIPT
Receipt No. : 378 Date : 27/03/2022
Received with Thanks From : Mr. SHINDE VINOD K.
Unit No. : B-004
863.00
( Rupees Eight Hundred Sixty Three Only )
Drawn on :

RECEIPT
Receipt No. : 379 Date : 30/03/2022
Received with Thanks From : Mrs. RUKE VIDNYA V.
Unit No. : B-405
3,070.00
( Rupees Three Thousand Seventy Only )
Drawn on :
RECEIPT
Receipt No. : 380 Date : 15/03/2022
Received with Thanks From : Mr. KHANVILKAR SANDIP Y.
Unit No. : C-302
863.00
( Rupees Eight Hundred Sixty Three Only )
By Cash
Towards : Maintenance Bill No. :494 ,Bill Date: 01/01/2022 For January 21-22,,,
Part Payment Maitenance

RECEIPT
Receipt No. : 381 Date : 29/03/2022
Received with Thanks From : Mr. MEHER RUPESH C.
Unit No. : B-203
2,500.00
( Rupees Two Thousand Five Hundred Only )
By Cash
RECEIPT
Receipt No. : 382 Date : 30/03/2022
Received with Thanks From : Mr. TAWARE SAHADEO DINKAR
Unit No. : C-303
2,315.00
( Rupees Two Thousand Three Hundred Fifteen Only )
By Cash

RECEIPT
Receipt No. : 383 Date : 30/03/2022
Received with Thanks From : Mr. RANE VIJAY K.
Unit No. : C-404
2,200.00
( Rupees Two Thousand Two Hundred Only )
By Cash
RECEIPT
Receipt No. : 384 Date : 13/03/2022
Received with Thanks From : Mr. RATHOD DAYABHAI M.
Unit No. : C-202
1,100.00
( Rupees One Thousand One Hundred Only )
Drawn on :
March 2022 Maintenance

RECEIPT
Receipt No. : 385 Date : 15/03/2022
Received with Thanks From : Mr. KOLGE SHRIPAT T.
Unit No. : C-102
6,021.00
( Rupees Six Thousand Twenty One Only )
Drawn on :
Maintenance & water Tax

Swarali Apartment Co-Oprative Housing Society LTD: Receipt

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SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

Receipt No. : 342 Date : 01/03/2022

Received with Thanks From : Mrs. TANAWADE GITANJALI P.

Unit No. : B-402

( Rupees One Thousand Five Hundred Seventy Only )

By Cheque No. : Dated On :

For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD