Maintenance Amount - Dec 2017 & Dues - A S 3 -

14 views
Skip to first unread message

Lakshmi Narayanan Ramachandran

unread,
Jan 18, 2018, 12:41:06 AM1/18/18
to sreenidh...@googlegroups.com, MUFADDAL B. WALA
Hello - Have transferred 5970/- to the canara bank account for AS 3 for the maintenance to date.

Transaction number is 090080813084358. Please confirm receipt.

Thanks in advance.

With Warm Regards
Lakshmi Narayanan
Mobile 72593 23000

Lakshmi Narayanan Ramachandran

unread,
Mar 7, 2018, 12:28:21 AM3/7/18
to sreenidh...@googlegroups.com, MUFADDAL B. WALA
Hello - I got to check this month's statement and was surprised to see that the outstanding for AS -3 was shown to be 6970/-

In addition to the above payment made on Jan 18 2018 for 5970/-, have transferred 3000 on 26.02.2018 with transaction reference number being 805518293350

In the light of above, can you please revert back on the actual maintenance due that needs to be paid for March. Thanks in advance.

With Warm Regards
Lakshmi Narayanan
Mobile 72593 23000


ranjeet mani

unread,
Mar 7, 2018, 4:47:32 AM3/7/18
to Sreenidhi Enclave, MUFADDAL B. WALA
Hi team,

Can you please share the maintenance sheet for this month?

Regards,
Ranjeet 
A G 5

--
You received this message because you are subscribed to the Google Groups "Sreenidhi Enclave" group.
To unsubscribe from this group and stop receiving emails from it, send an email to sreenidhienclave+unsubscribe@googlegroups.com.
To post to this group, send email to sreenidhienclave@googlegroups.com.
Visit this group at https://groups.google.com/group/sreenidhienclave.
For more options, visit https://groups.google.com/d/optout.



--
Regards
Ranjeet Mani

Lakshmi Narayanan Ramachandran

unread,
Mar 19, 2018, 1:53:05 AM3/19/18
to sreenidh...@googlegroups.com, MUFADDAL B. WALA
Hello - Can you please revert back on this query on reconciling the S 3 maintenance requested basis the earlier email so this month amount could be paid accordingly. Thanks.

Lakshmi Narayanan Ramachandran

unread,
Apr 2, 2018, 2:10:02 AM4/2/18
to sreenidh...@googlegroups.com, MUFADDAL B. WALA
Hello - Based on the surprising amount due that has been shown in the latest statement, I had a quick chat with Nabin on this and he has asked Mufi uncle to check on how the above two payments have not been accounted.

Further I have paid 2885/- today basis this month's statement. I would request the association to reconcile the earlier payments and share an updated balance accordingly.

Transaction reference number for the amount shared today is 0025485707. First payment was made on Jan 18 for 5970 and second payment has been made for 3000/- on 26.02.2018.

Look forward to the reconciliation basis the above 3 payments made. Thanks.

Lakshmi Narayanan Ramachandran

unread,
May 11, 2018, 6:46:57 AM5/11/18
to sreenidh...@googlegroups.com, MUFADDAL B. WALA
Hello Nabin / Mufi Uncle - Can you please share an updated statement considering the above email trail and provide a reconciliation to the amounts paid earlier. Thanks.
Reply all
Reply to author
Forward
0 new messages