| Flat | Name | Maintenance Deposit | Deposit Date | Outstanding |
|---|---|---|---|---|
| 101 | Vraj Kshatriya | ₹200,000 | 2024-06-25 | CLEAR |
| 103 | Dhruv Raoji | ₹200,000 | 2024-09-03 | CLEAR |
| 104 | Jobi Cherian | ₹200,000 | 2026-02-21 | CLEAR |
| 204 | Sunil Tripathi | ₹200,000 | 2024-06-25 | CLEAR |
| 304 | Kondala Rao Baviseti | ₹200,000 | 2024-07-02 | CLEAR |
| 401 | Jyoti Achanta | ₹200,000 | 2024-06-19 | CLEAR |
| 504 | Tushar Prajapati | ₹200,000 | 2024-07-01 | CLEAR |
| 603 | Renuka Nair | ₹200,000 | 2024-06-19 | CLEAR |
| 604 | Zumri Vyas | ₹200,000 | 2024-06-19 | CLEAR |
| 703 | Ashish Desai | ₹200,000 | 2024-06-19 | CLEAR |
| Flat | Name | FY | Qtr | Date Paid | Amount | Account | Entered By | Remarks |
|---|---|---|---|---|---|---|---|---|
| 104 | Jobi Cherian | 2026-27 | Q1 | 2026-01-12 | ₹6,000 | ICICI | Renuka | Paid Rs 12000 for Q4 of 2025 2026 and Q1 of 2026-2027 |
| 104 | Jobi Cherian | 2026-27 | Q2 | 2024-08-02 | ₹6,000 | BCCB | Renuka | Rs 12000 paid for Q2 and Q3 |