Headwise Balances for all units as on 31/12/2014 S No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Unit#
Owner(s) Security Maintenance Name Deposit Charge
Alice001 AliceHarsha* 002 Alice003 Alice004 Alice005 Alps-001 Alps-002 Ganesh Gokul Alps-003 Singh Alps-004 Alps-101 Shreyas* Alps-102 Raja Alps-103 Sekhar Kommu Alps-104 Alps-201 Alps-202 Raja Alps-203 Sekhar Kommu Alps-204 Building A-1-A Building Bryan* A-1-B Building A-1-C
Check Bounce Charges
Water Diesel Charges Charges
Club House Charge
SNEHA RESIDENCY TEST
Generic Advance
Total Amount
-100.00
-20,900.00
-654.00 -2,000.00
-555.00
0.00
-1,000.00
0.00
-25,209.00
-100.00
-21,400.00
-654.00 -2,000.00
-555.00
0.00
-1,000.00
0.00
-25,709.00
0.00
-1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,000.00
0.00
-1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,000.00
0.00
-1,000.00
0.00
0.00
-1,000.00
E L 0.00
0.00
0.00
0.00
-555.00 -555.00
0.00 0.00
0.00 0.00
0.00 -2,049,955.00 0.00 -530,530.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-3,000.00 -2,000.00 -3,000.00 -2,000.00 -3,000.00 -2,000.00
-555.00 -555.00 -555.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 -2,049,955.00 0.00 -2,049,955.00 0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00 -100.00 -1,437,430.00 -100.00 -2,044,300.00
-3,000.00 -2,000.00 -2,100.00 -2,000.00 -3,000.00 -2,000.00
-555.00 -555.00 -555.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 -2,049,955.00 0.00 -1,442,185.00 0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00 -100.00 -527,125.00
P M
-100.00 -2,044,300.00 -100.00 -2,044,300.00 -100.00 -2,044,300.00 -100.00 -2,044,300.00
-3,000.00 -2,000.00 -750.00 -2,000.00
A S
-3,000.00 -2,000.00
-100.00
-21,400.00
0.00 -2,000.00
-555.00
-500.00
0.00
0.00
-24,555.00
-100.00
-21,400.00
0.00 -2,000.00
-555.00
0.00
0.00
0.00
-24,055.00
-100.00
-21,400.00
0.00 -2,000.00
-555.00
0.00
0.00
0.00
-24,055.00
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
A-1-C Building A-101 Building A-102 Building A-103 Bynar- C A 001 Harsha Bynar002 Bynar003 Bynar004 Bynar101 Bynar102 Bynar103 Bynar104 Bynar201 Bynar202 Bynar203 Bynar204 Citadel001 Citadel002 Citadel003 Citadel004
-100.00
-21,400.00
0.00 -2,000.00
-555.00
0.00
0.00
0.00
-24,055.00
-100.00
-21,400.00
0.00 -2,000.00
-555.00
0.00
0.00
0.00
-24,055.00
-100.00
-21,400.00
0.00 -2,000.00
-555.00
0.00
0.00
0.00
-24,055.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,008,000.00
0.00 -1,000.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
E L 0.00
0.00
0.00
0.00 -2,009,100.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
P M
-100.00 -2,044,300.00 -100.00 -2,044,300.00
A S
-100.00 -2,044,300.00
-3,000.00 -2,000.00
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
004 Citadel101 Citadel102 Citadel103 Citadel104 Citadel201 Citadel202 Citadel203 Citadel204 City1001 Hakeem01 Hakeem02 Hakeem03 Hakeem04 Hakeem05
Raja Sekhar Kommu
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
P M
-555.00
0.00
0.00
0.00 -2,049,955.00
-555.00
0.00
0.00
0.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-100.00 -2,044,300.00
-3,000.00 -2,000.00
-555.00
0.00
0.00
0.00 -2,049,955.00
-118158.00 -99000.00 -27195.00
-500.00
-2000.00
0.00 -82102908.00
-100.00
-21,400.00
0.00 -2,000.00
A S
-100.00 -2,044,300.00 -100.00 -2,044,300.00
-5000.00 -81851055.00
E L
* Not residing
Generated from www.apnac ircle. in
-24,055.00
