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Phase1 23A
Phase1 23A
Society Name: Jansen Shrinidhi Villas Group Name: DUES FROM MEMBERS
Account Name: M Devi Kiruthika & Sri Nath Account No: 2610022
Unit #: PHASE-1-23A Period #: (01-Jan-2021 - 31-Mar-2023)
Voucher
Date Particulars Debit Credit Balance
Type
By Bank
Ref Number. JSVOA-UO-AUG3 Chq no. Bank
04-Aug-2021 13,528.00 0.00 C
8a969c877b0f5d89017b0fdf45a16463 Receipt
Payment Successful.
By Adjustment
Ref Number. JSVOA-OC-FEB24 Tran. ID Credit 14,952.00
17-Mar-2022 2,848.00
Unoccupied credit for Nov 21, Dec 21, Jan 22, Note D
Feb 22 months
19,224.00
TOTAL 39,160.00 19,936.00
D