Account Ledger
Period: Apr 1, 2026 - Apr 30, 2026
Time Period:
Fund:
💰 Total Billed
₹ 0
In selected period
✅ Total Collected
₹ 1,000
Payments received
⚠️ Total Outstanding
₹ 65,000
Pending amounts
💳 Total Advances
₹ 9,000
Credit balances
Block-wise Summary
| 🏠 Block | 👤 Owner | 💰 Billed | ✅ Paid |
💳 Balance
|
Fund-wise Dues |
|---|---|---|---|---|---|
| A-101 | Mr. Vijay Hirani | ₹ 0.00 | ₹ 0.00 |
₹ 4,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 4,000.00 |
A(1-2) Maintenance Fund — ₹ 4,000.00 |
| A-102 | Mr. Shrilal Lalwani | ₹ 0.00 | ₹ 0.00 |
₹ 4,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 4,000.00 |
A(1-2) Maintenance Fund — ₹ 4,000.00 |
| A-201 | Dr. Navin Sharma | ₹ 0.00 | ₹ 0.00 |
₹ 4,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 4,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 4,000.00 General Fund — ₹ 2,000.00 |
| A-202 | Mr. Sajan Moolchandani | ₹ 0.00 | ₹ 0.00 |
₹ 1,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 1,000.00 |
A(1-2) Maintenance Fund — ₹ 1,000.00 |
| A-301 | Mr. Sumer Singh Yadav | ₹ 0.00 | ₹ 0.00 |
₹ 3,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 3,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 3,000.00 General Fund — ₹ 2,000.00 |
| A-302 | Mr. Bharat Khemani | ₹ 0.00 | ₹ 0.00 |
₹ 5,000.00
Due
Per-Fund Balance General Fund₹ 14,000.00 A(1-2) Maintenance Fund₹ 5,000.00 |
General Fund — ₹ 14,000.00 A(1-2) Maintenance Fund — ₹ 5,000.00 |
| A-401 | Mr. Kailash Chhagani | ₹ 0.00 | ₹ 0.00 |
₹ 0.00
Per-Fund Balance General Fund₹ 4,000.00 |
General Fund — ₹ 4,000.00 |
| A-402 | Mr. Ajay Kukreja | ₹ 0.00 | ₹ 0.00 |
₹ 2,000.00
Due
Per-Fund Balance General Fund₹ 16,000.00 A(1-2) Maintenance Fund₹ 2,000.00 |
General Fund — ₹ 16,000.00 A(1-2) Maintenance Fund — ₹ 2,000.00 |
| A-501 | Mr. Anurag Beohar | ₹ 0.00 | ₹ 0.00 |
₹ 5,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 5,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 5,000.00 General Fund — ₹ 2,000.00 |
| A-502 | Mr. Ravi Kukreja | ₹ 0.00 | ₹ 0.00 |
₹ 2,000.00
Due
Per-Fund Balance General Fund₹ 16,000.00 A(1-2) Maintenance Fund₹ 2,000.00 |
General Fund — ₹ 16,000.00 A(1-2) Maintenance Fund — ₹ 2,000.00 |
| A-601 | Mr. Abhishek Beohar | ₹ 0.00 | ₹ 0.00 |
₹ 14,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 14,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 14,000.00 General Fund — ₹ 2,000.00 |
| A-602 | Mr. Manoj Kumar Gurnani | ₹ 0.00 | ₹ 0.00 |
₹ 12,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 12,000.00 General Fund₹ 6,000.00 |
A(1-2) Maintenance Fund — ₹ 12,000.00 General Fund — ₹ 6,000.00 |
| A-701 | Mrs. Archana Sharma | ₹ 0.00 | ₹ 0.00 |
₹ 1,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 1,000.00 |
A(1-2) Maintenance Fund — ₹ 1,000.00 |
| A-702 | Mr. Virendra Chopra | ₹ 0.00 | ₹ 0.00 |
₹ 1,000.00
Due
Per-Fund Balance General Fund₹ 2,000.00 A(1-2) Maintenance Fund₹ 1,000.00 |
General Fund — ₹ 2,000.00 A(1-2) Maintenance Fund — ₹ 1,000.00 |
| A-801 | Mr. Arvind Beohar | ₹ 0.00 | ₹ 0.00 |
₹ 5,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 5,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 5,000.00 General Fund — ₹ 2,000.00 |
| A-802 | Mrs. Geeta Markam | ₹ 0.00 | ₹ 0.00 |
₹ 0.00
Per-Fund Balance General Fund₹ -4,000.00 |
General Fund — ₹ -4,000.00 |
| A-901 | Mr. Sanjay Kumar Gumasta | ₹ 0.00 | ₹ 0.00 |
₹ 9,000.00
Advance
Per-Fund Balance A(1-2) Maintenance Fund₹ -9,000.00 General Fund₹ -20,000.00 |
A(1-2) Maintenance Fund — ₹ -9,000.00 General Fund — ₹ -20,000.00 |
| A-902 | Mr. A.K. Ramanathan | ₹ 0.00 | ₹ 1,000.00 |
₹ 2,000.00
Due
Per-Fund Balance A(1-2) Maintenance Fund₹ 2,000.00 General Fund₹ 2,000.00 |
A(1-2) Maintenance Fund — ₹ 2,000.00 General Fund — ₹ 2,000.00 |