ADINATH HERITAGE CHS LTD

ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17

ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.NIVEDITA R.SHIRGONKAR Bill No. : 3251

: MR.RAJENDRA V.SING
Flat No. : A-101
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1400.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1802] Flat No. : A-101 Date : 14/04/2024

Received with thanks from MRS.NIVEDITA R.SHIRGONKAR MR.RAJENDRA

V.SING an amount of ` 1400.00 ( Rupees One Thousand Four Hundred

Only. ) By Cheque No. Chq Dated 14/04/2024. Being amount received

against Bill 3186 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VIJENDRA SINGH Bill No. : 3252

: MRS.CHANDRAPRABHA V .SINGH
Flat No. : A-102
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 400.00

Total ` 1650.00
_____________
Add : Dues -8.00 + Interest Arrear 0.00 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1650.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1820] Flat No. : A-102 Date : 09/04/2024

Received with thanks from MR.VIJENDRA SINGH MRS.CHANDRAPRABHA V

.SINGH an amount of ` 1650.00 ( Rupees One Thousand Six Hundred

Fifty Only. ) By Cheque No. UPI Chq Dated 09/04/2024. Being amount

received against Bill 3187 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.YOGESH JAGDALE Bill No. : 3253

: MRS.SUPRIYA JAGDALE
Flat No. : A-103
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00

Total ` 1550.00
_____________
Add : Dues 1550.00 + Interest Arrear 0.00 1550.00
Add : Interest on Dues 27.00
_____________
Grand Total ` 3127.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SAGSAR MAHADEO NARSALE Bill No. : 3254

Flat No. : A-104
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Dues 37100.00 + Interest Arrear 7721.00 44821.00
Add : Interest on Dues 649.00
_____________
Grand Total ` 46970.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.DEVENDRA DIVAKAR PATKAR Bill No. : 3255

Flat No. : A-201
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00

Total ` 1550.00
_____________
Add : Previous Dues [ Credit Bal. ] (350.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 1200.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1783] Flat No. : A-201 Date : 01/04/2024

Received with thanks from MR.DEVENDRA DIVAKAR PATKAR an amount of

` 1550.00 ( Rupees One Thousand Five Hundred Fifty Only. ) By

Cheque No. UPI Chq Dated 01/04/2024. Being amount received against

Bill 3125 dated 01/03/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.AMOL ARVIND SHENDE Bill No. : 3256

Flat No. : A-202
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00

Total ` 1450.00
_____________
Add : Dues 1450.00 + Interest Arrear 0.00 1450.00
Add : Interest on Dues 25.00
_____________
Grand Total ` 2925.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SHIVAM MISHRA Bill No. : 3257

: MRS.HEMLATA MISHRA
Flat No. : A-203
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues [ Credit Bal. ] (316.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 984.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1807] Flat No. : A-203 Date : 19/04/2024

Received with thanks from MR.SHIVAM MISHRA MRS.HEMLATA MISHRA an

amount of ` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By

Cheque No. UPI Chq Dated 19/04/2024. Being amount received against

Bill 3192 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PRASHANT PRAMOD PATIL Bill No. : 3258

: MR.PRAMOD R.PATIL
Flat No. : A-204
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1500.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1791] Flat No. : A-204 Date : 08/04/2024

Received with thanks from MR.PRASHANT PRAMOD PATIL MR.PRAMOD

R.PATIL an amount of ` 1500.00 ( Rupees One Thousand Five Hundred

Only. ) By Cheque No. IMPS Chq Dated 08/04/2024. Being amount

received against Bill 3193 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.AMARNATH U.GUPTA & MAYADEVI GUPT Bill No. : 3259

: MRS MAYADEVI UPENDRAPRASAD GUPTA
Flat No. : A-301
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues [ Credit Bal. ] (11200.00)
Add : Interest on Dues 0.00
_____________
Net Advance (9800.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.MEENA SADANAND DESAI Bill No. : 3260

Flat No. : A-302
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 67257.00 + Interest Arrear 28767.00 96024.00
Add : Interest on Dues 1177.00
_____________
Grand Total ` 98601.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.DIGAMBER B TANDALE Bill No. : 3261

: MRS.SHOBHA D.TANDALE
Flat No. : A-303
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 1400.00 + Interest Arrear 0.00 1400.00
Add : Interest on Dues 25.00
_____________
Grand Total ` 2825.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.AARON ROBERT MICHAEL Bill No. : 3262

: MRS.REENA R.M
Flat No. : A-304
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Dues 1250.00 + Interest Arrear 0.00 1250.00
Add : Interest on Dues 22.00
_____________
Grand Total ` 2522.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.SAPANA DADASAHEB SHINDE Bill No. : 3263

: MR.DADASAHEB DATTU SHINDE
Flat No. : A-401
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 51.00 + Interest Arrear 0.00 51.00
Add : Interest on Dues 1.00
_____________
Grand Total ` 1452.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1815] Flat No. : A-401 Date : 29/04/2024

Received with thanks from MRS.SAPANA DADASAHEB SHINDE MR.DADASAHEB

DATTU SHINDE an amount of ` 1400.00 ( Rupees One Thousand Four

Hundred Only. ) By Cheque No. NEFT Chq Dated 29/04/2024. Being

amount received against Bill 3198 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PAULOSE MANAYATHUKUDY PAILY Bill No. : 3264

: MRS.OMANA PAULOSE
Flat No. : A-402
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1813] Flat No. : A-402 Date : 27/04/2024

Received with thanks from MR.PAULOSE MANAYATHUKUDY PAILY MRS.OMANA

PAULOSE an amount of ` 1300.00 ( Rupees One Thousand Three Hundred

Only. ) By Cheque No. NEFT Chq Dated 27/04/2024. Being amount

received against Bill 3199 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.SIDDHI GANESH RANE Bill No. : 3265

: MR.GANESH H.RANE
Flat No. : A-403
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Dues 2600.00 + Interest Arrear 24.00 2624.00
Add : Interest on Dues 46.00
_____________
Grand Total ` 3920.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SHAILESH PRABHAKAR POYEKAR Bill No. : 3266

Flat No. : A-404
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues [ Credit Bal. ] (978.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 422.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1786] Flat No. : A-404 Date : 05/04/2024

Received with thanks from MR.SHAILESH PRABHAKAR POYEKAR an amount

of ` 1400.00 ( Rupees One Thousand Four Hundred Only. ) By Cheque

No. NEFT Chq Dated 05/04/2024. Being amount received against Bill

3201 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.KAVITA.PHADKE Bill No. : 3267

Flat No. : A-501
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 2600.00 + Interest Arrear 23.00 2623.00
Add : Interest on Dues 46.00
_____________
Grand Total ` 3969.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.UJWALA B NAGAP Bill No. : 3268

Flat No. : A-502
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 1300.00 + Interest Arrear 0.00 1300.00
Add : Interest on Dues 23.00
_____________
Grand Total ` 2623.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SANTOSH KUMAR TRIPATI Bill No. : 3269

: MRS.RENU TRIPATI
Flat No. : A-503
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues [ Credit Bal. ] (460.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 940.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR. VARUN PATTIWAR Bill No. : 3270

: MRS. ANKITA DUBE
Flat No. : A-504
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 6737.00 + Interest Arrear 248.00 6985.00
Add : Interest on Dues 118.00
_____________
Grand Total ` 8403.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ANANDRAO RAMCHANDRA THORVAT Bill No. : 3271

: MISS GITANJALI A. THORAT
Flat No. : A-601
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1250.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1782] Flat No. : A-601 Date : 01/04/2024

Received with thanks from MR.ANANDRAO RAMCHANDRA THORVAT MISS

GITANJALI A. THORAT an amount of ` 1250.00 ( Rupees One Thousand

Two Hundred Fifty Only. ) By Cheque No. IMPS Chq Dated 01/04/2024.

Being amount received against Bill 3141 dated 01/03/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SANTOSH NARAYAN KSHIRSAGAR Bill No. : 3272

: MRS DAMAYANTI S. KSHIRSAGAR
Flat No. : A-602
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1811] Flat No. : A-602 Date : 25/04/2024

Received with thanks from MR.SANTOSH NARAYAN KSHIRSAGAR MRS

DAMAYANTI S. KSHIRSAGAR an amount of ` 1300.00 ( Rupees One

Thousand Three Hundred Only. ) By Cheque No. NEFT Chq Dated

25/04/2024. Being amount received against Bill 3207 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PRASHANT JOSHI Bill No. : 3273

: MRS.RADHIKA P JOSHI
Flat No. : A-603
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1500.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1808] Flat No. : A-603 Date : 19/04/2024

Received with thanks from MR.PRASHANT JOSHI MRS.RADHIKA P JOSHI an

amount of ` 2030.00 ( Rupees Two Thousand Thirty Only. ) By Cheque

No. IMPS Chq Dated 19/04/2024. Being amount received against Bill

3208 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.JOSEPH CHACKO Bill No. : 3274

: MRS.RITA CHACKO
Flat No. : A-604
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Previous Dues [ Credit Bal. ] (2650.00)
Add : Interest on Dues 0.00
_____________
Net Advance (1400.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1785] Flat No. : A-604 Date : 04/04/2024

Received with thanks from MR.JOSEPH CHACKO MRS.RITA CHACKO an

amount of ` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By

Cheque No. IMPS Chq Dated 04/04/2024. Being amount received against

Bill 3209 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR NILESH PANDURANG KADAM Bill No. : 3275

Flat No. : A-701
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1400.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1796] Flat No. : A-701 Date : 10/04/2024

Received with thanks from MR NILESH PANDURANG KADAM an amount of

` 4274.00 ( Rupees Four Thousand Two Hundred Seventy Four Only. )

By Cheque No. UPI Chq Dated 10/04/2024. Being amount received

against Bill 3210 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ANIL BALRAM KAWALI Bill No. : 3276

: MRS.AARAT ANIL KAWALI
Flat No. : A-702
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues [ Credit Bal. ] (946.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 354.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.CHHAYA NANDAKISHORE SASTE Bill No. : 3277

Flat No. : A-703
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 12600.00 + Interest Arrear 884.00 13484.00
Add : Interest on Dues 221.00
_____________
Grand Total ` 15105.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ASHOK RAMRAO SUDE Bill No. : 3278

Flat No. : A-704
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 3969.00 + Interest Arrear 47.00 4016.00
Add : Interest on Dues 69.00
_____________
Grand Total ` 5385.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.NANDA MILIND AWSARE Bill No. : 3279

: MR.MILIND DATTARAYA AWASARE
Flat No. : B-101
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1500.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1797] Flat No. : B-101 Date : 11/04/2024

Received with thanks from MRS.NANDA MILIND AWSARE MR.MILIND

DATTARAYA AWASARE an amount of ` 1500.00 ( Rupees One Thousand

Five Hundred Only. ) By Cheque No. NEFT Chq Dated 11/04/2024. Being

amount received against Bill 3214 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.RAJESH KUMAR Bill No. : 3280

: MRS.SHWETA KUMARI
Flat No. : B-102
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 23.00 + Interest Arrear 0.00 23.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1323.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1798] Flat No. : B-102 Date : 11/04/2024

Received with thanks from MR.RAJESH KUMAR MRS.SHWETA KUMARI an

amount of ` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By

Cheque No. Chq Dated 11/04/2024. Being amount received against Bill

3215 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.JAGDISH VITHAL KALGUTKAR Bill No. : 3281

: MRS.APARNA JAGDISH KALGUTKAR
Flat No. : B-103
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Dues 36034.00 + Interest Arrear 6520.00 42554.00
Add : Interest on Dues 631.00
_____________
Grand Total ` 44685.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ANIL LAXMAN GAIKWAD Bill No. : 3282

: MRS.ANITA ANIL GAIKWAD
Flat No. : B-104
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00

Total ` 1450.00
_____________
Add : Previous Dues [ Credit Bal. ] (15951.00)
Add : Interest on Dues 0.00
_____________
Net Advance (14501.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1816] Flat No. : B-104 Date : 30/04/2024

Received with thanks from MR.ANIL LAXMAN GAIKWAD MRS.ANITA ANIL

GAIKWAD an amount of ` 17400.00 ( Rupees Seventeen Thousand Four

Hundred Only. ) By Cheque No. 105527 Chq Dated 30/04/2024. Being

amount received against Bill 3217 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.SHREELATHA NAIR Bill No. : 3283

Flat No. : B-201
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 222.00 + Interest Arrear 0.00 222.00
Add : Interest on Dues 4.00
_____________
Grand Total ` 1626.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1784] Flat No. : B-201 Date : 02/04/2024

Received with thanks from MRS.SHREELATHA NAIR an amount of `

1400.00 ( Rupees One Thousand Four Hundred Only. ) By Cheque No.

NEFT Chq Dated 02/04/2024. Being amount received against Bill 3218

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VISHAL ARJUN UBALE Bill No. : 3284

: MRS.SUREKHA.A.U
Flat No. : B-202
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00

Total ` 1450.00
_____________
Add : Dues 1450.00 + Interest Arrear 0.00 1450.00
Add : Interest on Dues 25.00
_____________
Grand Total ` 2925.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.VATSALA DATTU KAMBALE Bill No. : 3285

Flat No. : B-203
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Previous Dues [ Credit Bal. ] (1500.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 0.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1806] Flat No. : B-203 Date : 19/04/2024

Received with thanks from MRS.VATSALA DATTU KAMBALE an amount of

` 3000.00 ( Rupees Three Thousand Only. ) By Cheque No. 21 Chq

Dated 19/04/2024. Being amount received against Bill 3220 dated

01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.DILIPKUMAR BAIJNATH PAL Bill No. : 3286

Flat No. : B-204
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Dues 1400.00 + Interest Arrear 0.00 1400.00
Add : Interest on Dues 25.00
_____________
Grand Total ` 2825.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MISS.EKTA VINODKUMAR KHATRI Bill No. : 3287

Flat No. : B-301
Phone No. : 9920229071
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 200.00
3 : Sub Letting Charges 50.00

Total ` 1500.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1500.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1788] Flat No. : B-301 Date : 08/04/2024

Received with thanks from MISS.EKTA VINODKUMAR KHATRI an amount of

` 1200.00 ( Rupees One Thousand Two Hundred Only. ) By Cheque No.

NEFT Chq Dated 08/04/2024. Being amount received against Bill 3222

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ABHAY MADHU PATIL Bill No. : 3288

: MR.MADHU HARIBHAU PATIL
Flat No. : B-302
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00
3 : Sub Letting Charges 50.00

Total ` 1600.00
_____________
Add : Previous Dues [ Credit Bal. ] (2251.00)
Add : Interest on Dues 0.00
_____________
Net Advance (651.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.BALAKRISHNAN A DEVENDRA & Bill No. : 3289

: MRS.LAXMI BALAKRISHNAN DEVENDRA
Flat No. : B-303
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00
3 : Sub Letting Charges 50.00

Total ` 1600.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1600.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1799] Flat No. : B-303 Date : 12/04/2024

Received with thanks from MR.BALAKRISHNAN A DEVENDRA & MRS.LAXMI

BALAKRISHNAN DEVENDRA an amount of ` 1600.00 ( Rupees One Thousand

Six Hundred Only. ) By Cheque No. UPI Chq Dated 12/04/2024. Being

amount received against Bill 3224 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PANKAJ SHAMRAO SANAP Bill No. : 3290

: MRS.JYOTI PANKAJ SANAP
Flat No. : B-304
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00
3 : Sub Letting Charges 50.00

Total ` 1600.00
_____________
Add : Dues 3200.00 + Interest Arrear 0.00 3200.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 4800.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.BHARTI RAMDAS JADHAV Bill No. : 3291

Flat No. : B-401
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues [ Credit Bal. ] (15400.00)
Add : Interest on Dues 0.00
_____________
Net Advance (14000.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1809] Flat No. : B-401 Date : 22/04/2024

Received with thanks from MRS.BHARTI RAMDAS JADHAV an amount of

` 16800.00 ( Rupees Sixteen Thousand Eight Hundred Only. ) By

Cheque No. UPI Chq Dated 22/04/2024. Being amount received against

Bill 3226 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VINAYAK KHASHBA NALAWADE Bill No. : 3292

: MRS.SAVITA VINAYAK NALAWADE
Flat No. : B-402
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00

Total ` 1550.00
_____________
Add : Dues 1550.00 + Interest Arrear 0.00 1550.00
Add : Interest on Dues 27.00
_____________
Grand Total ` 3127.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PRANYA SHREEKANT GOLATKAR Bill No. : 3293

Flat No. : B-403
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1787] Flat No. : B-403 Date : 06/04/2024

Received with thanks from MR.PRANYA SHREEKANT GOLATKAR an amount

of ` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By Cheque

No. NEFT Chq Dated 06/04/2024. Being amount received against Bill

3228 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MISS.TRUPTI P.NIJAI Bill No. : 3294

Flat No. : B-404
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Previous Dues [ Credit Bal. ] (1179.00)
Add : Interest on Dues 0.00
_____________
Grand Total ` 71.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1800] Flat No. : B-404 Date : 12/04/2024

Received with thanks from MISS.TRUPTI P.NIJAI an amount of `

1250.00 ( Rupees One Thousand Two Hundred Fifty Only. ) By Cheque

No. UPI Chq Dated 12/04/2024. Being amount received against Bill

3229 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.MANGESH DNYANDEO JAMBHALE Bill No. : 3295

: MRS.DIPIKA MANGESH JAMBHALE
Flat No. : B-501
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1400.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1789] Flat No. : B-501 Date : 08/04/2024

Received with thanks from MR.MANGESH DNYANDEO JAMBHALE MRS.DIPIKA

MANGESH JAMBHALE an amount of ` 1400.00 ( Rupees One Thousand Four

Hundred Only. ) By Cheque No. NEFT Chq Dated 08/04/2024. Being

amount received against Bill 3230 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VAIBHAV LAXMAN KAMBLE Bill No. : 3296

Flat No. : B-502
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1801] Flat No. : B-502 Date : 14/04/2024

Received with thanks from MR.VAIBHAV LAXMAN KAMBLE an amount of

` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By Cheque

No. NEFT Chq Dated 14/04/2024. Being amount received against Bill

3231 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.PURUSHOTTAM NARAYAN KANDARKAR Bill No. : 3297

: MRS.SUGANDHA P.KANDARKAR
Flat No. : B-503
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1819] Flat No. : B-503 Date : 30/04/2024

Received with thanks from MR.PURUSHOTTAM NARAYAN KANDARKAR

MRS.SUGANDHA P.KANDARKAR an amount of ` 1300.00 ( Rupees One

Thousand Three Hundred Only. ) By Cheque No. IMPS Chq Dated

30/04/2024. Being amount received against Bill 3232 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.ROOPLA VENKATESH MENDON Bill No. : 3298

Flat No. : B-504
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1300.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1793] Flat No. : B-504 Date : 10/04/2024

Received with thanks from MRS.ROOPLA VENKATESH MENDON an amount of

` 1300.00 ( Rupees One Thousand Three Hundred Only. ) By Cheque

No. NEFT Chq Dated 10/04/2024. Being amount received against Bill

3233 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SHIV SINGH VARDISINGH KHARAVAD Bill No. : 3299

Flat No. : B-601
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00

Total ` 1350.00
_____________
Add : Dues 16200.00 + Interest Arrear 1560.00 17760.00
Add : Interest on Dues 284.00
_____________
Grand Total ` 19394.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.MANGUSINGH DOLATSING KHARVAD Bill No. : 3300

: MRS.MANGIBAI M. KHARVAD
Flat No. : B-602
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00
3 : Sub Letting Charges 50.00

Total ` 1600.00
_____________
Add : Dues 19200.00 + Interest Arrear 1848.00 21048.00
Add : Interest on Dues 336.00
_____________
Grand Total ` 22984.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.ANNAMMA PHILIPOSE Bill No. : 3301

Flat No. : B-603
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 1295.00 + Interest Arrear 0.00 1295.00
Add : Interest on Dues 23.00
_____________
Grand Total ` 2618.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1794] Flat No. : B-603 Date : 10/04/2024

Received with thanks from MRS.ANNAMMA PHILIPOSE an amount of `

1300.00 ( Rupees One Thousand Three Hundred Only. ) By Cheque No.

UPI Chq Dated 10/04/2024. Being amount received against Bill 3236

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SUJIT RAJU THOMAS Bill No. : 3302

Flat No. : B-604
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Sub Letting Charges 50.00

Total ` 1300.00
_____________
Add : Dues 1346.00 + Interest Arrear 0.00 1346.00
Add : Interest on Dues 24.00
_____________
Grand Total ` 2670.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1795] Flat No. : B-604 Date : 10/04/2024

Received with thanks from MR.SUJIT RAJU THOMAS an amount of `

1300.00 ( Rupees One Thousand Three Hundred Only. ) By Cheque No.

UPI Chq Dated 10/04/2024. Being amount received against Bill 3237

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.ROHIT RAMCHANDRA PATIL Bill No. : 3303

Flat No. : B-701
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1250.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1810] Flat No. : B-701 Date : 24/04/2024

Received with thanks from MR.ROHIT RAMCHANDRA PATIL an amount of

` 1250.00 ( Rupees One Thousand Two Hundred Fifty Only. ) By

Cheque No. NEFT Chq Dated 24/04/2024. Being amount received against

Bill 3238 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.ALPANA SANDEEPSING TOAMAR Bill No. : 3304

Flat No. : B-702
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 100.00
3 : Sub Letting Charges 50.00

Total ` 1400.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1400.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1805] Flat No. : B-702 Date : 17/04/2024

Received with thanks from MRS.ALPANA SANDEEPSING TOAMAR an amount

of ` 1400.00 ( Rupees One Thousand Four Hundred Only. ) By Cheque

No. UPI Chq Dated 17/04/2024. Being amount received against Bill

3239 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.SWAPNIL KISHORE DANI Bill No. : 3305

Flat No. : B-703
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

2 : Parking Charges 300.00

Total ` 1550.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1550.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1814] Flat No. : B-703 Date : 27/04/2024

Received with thanks from MR.SWAPNIL KISHORE DANI an amount of `

1550.00 ( Rupees One Thousand Five Hundred Fifty Only. ) By Cheque

No. UPI Chq Dated 27/04/2024. Being amount received against Bill

3240 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VIKAS GULABCHANDA GUPTA Bill No. : 3306

Flat No. : B-704
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1250.00

Total ` 1250.00
_____________
Add : Dues 1529.00 + Interest Arrear 5.00 1534.00
Add : Interest on Dues 27.00
_____________
Grand Total ` 2811.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.NISHKA PRIYANI Bill No. : 3307

Flat No. : SHOP-1
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

Total ` 1800.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1800.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1821] Flat No. : SHOP-1 Date : 11/04/2024

Received with thanks from MR.NISHKA PRIYANI an amount of `

1800.00 ( Rupees One Thousand Eight Hundred Only. ) By Cheque No.

IMPS Chq Dated 11/04/2024. Being amount received against Bill 3242

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.KRUSHNADAS ADHIKARATH Bill No. : 3308

: MRS.PREEJA C. KALATH
Flat No. : SHOP-2
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1850.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1804] Flat No. : SHOP-2 Date : 15/04/2024

Received with thanks from MR.KRUSHNADAS ADHIKARATH MRS.PREEJA C.

KALATH an amount of ` 1850.00 ( Rupees One Thousand Eight Hundred

Fifty Only. ) By Cheque No. NEFT Chq Dated 15/04/2024. Being amount

received against Bill 3243 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.VIKRAM SAHU Bill No. : 3309

: MRS.AMJALI SAHU
Flat No. : SHOP-3
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1850.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1818] Flat No. : SHOP-3 Date : 30/04/2024

Received with thanks from MR.VIKRAM SAHU MRS.AMJALI SAHU an amount

of ` 1850.00 ( Rupees One Thousand Eight Hundred Fifty Only. ) By

Cheque No. NEFT Chq Dated 30/04/2024. Being amount received against

Bill 3244 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.KHIMJI D.MINAT Bill No. : 3310

: MR.HARESH B. RAVRIYA
Flat No. : SHOP-4
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Previous Dues 0.00
Add : Interest on Dues 0.00
_____________
Grand Total ` 1850.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1812] Flat No. : SHOP-4 Date : 25/04/2024

Received with thanks from MR.KHIMJI D.MINAT MR.HARESH B. RAVRIYA an

amount of ` 1850.00 ( Rupees One Thousand Eight Hundred Fifty

Only. ) By Cheque No. UPI Chq Dated 25/04/2024. Being amount

received against Bill 3245 dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.RAMESH G.MINAT Bill No. : 3311

: MR.HARESH B.RAVRIYA
Flat No. : SHOP-5
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Dues 7400.00 + Interest Arrear 194.00 7594.00
Add : Interest on Dues 130.00
_____________
Grand Total ` 9574.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MRS.KANYADEVI M.PARIHAR Bill No. : 3312

Flat No. : SHOP-6
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

Total ` 1800.00
_____________
Add : Dues 7200.00 + Interest Arrear 190.00 7390.00
Add : Interest on Dues 126.00
_____________
Grand Total ` 9316.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR.MAGANLAL UDAJI PARIHAR Bill No. : 3313

Flat No. : SHOP-7
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

Total ` 1800.00
_____________
Add : Dues 7200.00 + Interest Arrear 190.00 7390.00
Add : Interest on Dues 126.00
_____________
Grand Total ` 9316.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : SHRINARAYAN S.SING Bill No. : 3314

Flat No. : SHOP-8
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Previous Dues [ Credit Bal. ] (5550.00)
Add : Interest on Dues 0.00
_____________
Net Advance (3700.00)

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

ADINATH HERITAGE CHS LTD

RECEIPT

No. : [1790] Flat No. : SHOP-8 Date : 08/04/2024

Received with thanks from SHRINARAYAN S.SING an amount of `

7400.00 ( Rupees Seven Thousand Four Hundred Only. ) By Cheque No.

UPI Chq Dated 08/04/2024. Being amount received against Bill 3249

dated 01/04/2024

For ADINATH HERITAGE CHS LTD

Subject to Realisation of Cheque secrettary

__________________________________________________________________________

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.

 ADINATH HERITAGE CHS LTD
ADINATH HERITAGE CHS LTD.Plot No-38,Sector-17
ULWE,RAIGAD NEW MUMBAI - 410206
NBOM/CIDCO/HSG/(TC)/7036/JTR/2017-2018DT.28-07-2017

Name : MR. MUKESH M DEWASHI Bill No. : 3315

Flat No. : SHOP-9
Bill for the Month of May 2024 Bill Date : 01/05/2024
Due Date : 25/05/2024

Sr.No. : Particulars Amount

: `

1 : Maintenance Charges 1800.00

2 : Sub Letting Charges 50.00

Total ` 1850.00
_____________
Add : Dues 11100.00 + Interest Arrear 486.00 11586.00
Add : Interest on Dues 194.00
_____________
Grand Total ` 13630.00

ALL CHEQUE SHOULD BE DRWAN IN THE NAME OF ADINATH HERITAGE CHS LTD
KINDELY MENTION FLAT/SHOP NO REVERS SIDE ON THE CHEQUE BILL AMOUNT
PAID ON BEFORE 25 OF PARTIQULAR MONTH INTEREST WILL BE CHARGED AT 21%
OF ARREARS BANK-APNA SAHKARI BANK ACCOUNT NO-073011100000431,IFSC CODE
-ASBL0000073
For ADINATH HERITAGE CHS LTD

E. & O. E. secrettary

SOFTWARE DEVELOPED BY APPSOFT DEVELOPERS. PHONE : 810 2402.