Spreadsheet: 729157d1618936588-index-and-match-formula-error-b1-accounts-apr-2021-v1
Sheet: Indvl Stmnts

 |  |  |  |  |  |  | [NAME] |  | 3 BHK | [NAME] |  |  |  |  |  |  | G2 |  | 2 BHK | Mrs. B Ullegaddi |  |  |  |  |  |  | G3 |  | 2 BHK | Mr. & Mrs. [NAME] |  |  |  |  |  |  | F-101 |  | 3 BHK | Mr. [NAME] |  |  |  |  |  |  | F-102 |  | 2 BHK | Mrs. [NAME] |  |  |  |  |  |  | F-103 |  | 2 BHK | Mr. [NAME] |  |  |  |  |  |  | S-201 |  | 3 BHK | [NAME] |  |  |  |  |  |  | S-202 |  | 2 BHK | Mr. [NAME] |  |  |  |  |  |  | S-203 |  | 2 BHK | Mr. [NAME] |  |  |  |  |  |  | T-301 |  | 3 BHK | [NAME] |  |  |  |  |  |  | T-302 |  | 2 BHK | Mr. & Mrs. [NAME] |  |  |  |  |  |  | T-303 |  | 2 BHK | Mr. [NAME] |  |  |  |  |  |  | PENT |  | 1 BHK | NOT BUILT YET
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 | 61 | 62 | 63 | 64 | 65 | 66 | 67 | 68 | 69 | 70 | 71 | 72 | 73 | 74 | 75 | 76 | 77 | 78 | 79 | 80 | 81 | 82 | 83 | 84 | 85 | 86 | 87 | 88 | 89 | 90 | 91 | 92 | 93 | 94 | 95 | 96 | 97 | 98 | 99 | 100 | 101 | 102 | 103 | 104 | 105 | 106 | 107 | 108 | 109 | 110 | 111 | 112 | 113 | 114 | 115 | 116 | 117 | 118 | 119 | 120 | 121 | 122 | 123 | 124 | 125 | 126 | 127 | 128 | 129 | 130 | 131 | 132 | 133 | 134 | 135 | 136
Month & Year | Total Expenses During The Month | Maint Individual Share | Monthly Maint for  2 BHK | Monthly Maint for  3 BHK | Monthly Maint for Penthouse |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance |  | Opening Balance | Late Payment Fee | Maint Due For The Month | Amount Paid During The Month | Paid On | Transaction ID | Maint Expenses For The Month | Added  to  Credit | Closing Balance
2020-03-01 00:00:00 |  |  |  |  | 0 |  | 5767 |  |  |  |  |  |  |  |  |  | 5997 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 162 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5759 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 5847 |  |  |  |  |  |  |  |  |  | 0
2020-04-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-05-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-06-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-07-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-08-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-09-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-10-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-11-01 00:00:00 |  |  | 1500 | 1500 | 0
2020-12-01 00:00:00 |  |  | 1500 | 1500 | 0
2021-01-01 00:00:00 |  |  | 1500 | 1500 | 0
2021-02-01 00:00:00 |  |  | 1500 | 1500 | 0
2021-03-01 00:00:00 |  |  | 1500 | 1500 | 0
2021-04-01 00:00:00 |  |  |  |  | 0
2021-05-01 00:00:00 |  |  |  |  | 0
2021-06-01 00:00:00 |  |  |  |  | 0
2021-07-01 00:00:00 |  |  |  |  | 0
2021-08-01 00:00:00 |  |  |  |  | 0
2021-09-01 00:00:00 |  |  |  |  | 0
2021-10-01 00:00:00 |  |  |  |  | 0
2021-11-01 00:00:00 |  |  |  |  | 0
2021-12-01 00:00:00 |  |  |  |  | 0
2022-01-01 00:00:00 |  |  |  |  | 0
2022-02-01 00:00:00 |  |  |  |  | 0
2022-03-01 00:00:00 |  |  |  |  | 0
2022-04-01 00:00:00 |  |  |  |  | 0
2022-05-01 00:00:00 |  |  |  |  | 0
2022-06-01 00:00:00 |  |  |  |  | 0
2022-07-01 00:00:00 |  |  |  |  | 0
2022-08-01 00:00:00 |  |  |  |  | 0
2022-09-01 00:00:00 |  |  |  |  | 0
2022-10-01 00:00:00 |  |  |  |  | 0
2022-11-01 00:00:00 |  |  |  |  | 0
2022-12-01 00:00:00 |  |  |  |  | 0
2023-01-01 00:00:00 |  |  |  |  | 0
2023-02-01 00:00:00 |  |  |  |  | 0
2023-03-01 00:00:00 |  |  |  |  | 0
2023-04-01 00:00:00 |  |  |  |  | 0
2023-05-01 00:00:00 |  |  |  |  | 0
2023-06-01 00:00:00 |  |  |  |  | 0
2023-07-01 00:00:00 |  |  |  |  | 0
2023-08-01 00:00:00 |  |  |  |  | 0
2023-09-01 00:00:00 |  |  |  |  | 0
2023-10-01 00:00:00 |  |  |  |  | 0
2023-11-01 00:00:00 |  |  |  |  | 0
2023-12-01 00:00:00 |  |  |  |  | 0
2024-01-01 00:00:00 |  |  |  |  | 0
2024-02-01 00:00:00 |  |  |  |  | 0
2024-03-01 00:00:00 |  |  |  |  | 0
2024-04-01 00:00:00 |  |  |  |  | 0
2024-05-01 00:00:00 |  |  |  |  | 0
2024-06-01 00:00:00 |  |  |  |  | 0
2024-07-01 00:00:00 |  |  |  |  | 0
2024-08-01 00:00:00 |  |  |  |  | 0
2024-09-01 00:00:00 |  |  |  |  | 0
2024-10-01 00:00:00 |  |  |  |  | 0
2024-11-01 00:00:00 |  |  |  |  | 0
2024-12-01 00:00:00 |  |  |  |  | 0
2025-01-01 00:00:00 |  |  |  |  | 0
2025-02-01 00:00:00 |  |  |  |  | 0
2025-03-01 00:00:00 |  |  |  |  | 0
2025-04-01 00:00:00 |  |  |  |  | 0
2025-05-01 00:00:00 |  |  |  |  | 0
2025-06-01 00:00:00 |  |  |  |  | 0
2025-07-01 00:00:00 |  |  |  |  | 0
2025-08-01 00:00:00 |  |  |  |  | 0
2025-09-01 00:00:00 |  |  |  |  | 0
2025-10-01 00:00:00 |  |  |  |  | 0
2025-11-01 00:00:00 |  |  |  |  | 0
2025-12-01 00:00:00 |  |  |  |  | 0
2026-01-01 00:00:00 |  |  |  |  | 0
2026-02-01 00:00:00 |  |  |  |  | 0
2026-03-01 00:00:00 |  |  |  |  | 0