Collected
Rs.11,250
5 flats paid · Jun 2026
Collection Rate
21%
Jun 2026 — in progress
Unpaid
16
Need follow-up
Partial
3
Incomplete payments
Jun 2026
| Flat | Owner | Maintenance | Corpus | Total Due | Paid On | Mode | Status |
|---|
Last 4 months
40k30k20k10k0k
Defaulters — Jun 2026
102
Anjali Sharma
Rs.4,500
1 month arrears
202
Kavitha Reddy
Rs.6,750
2 month arrears
301
Arun Kumar
Rs.4,500
1 month arrears
403
Deepa Menon
Rs.2,250
Current month
501
Mohan Iyer
Rs.2,250
Current month
Payment History
All payments received — Greenview Heights
Total Collected
Rs.1,10,700
Jan–Jun 2026
This Month
Rs.11,250
Jun 2026 · 5 payments
Last Month
Rs.38,250
May 2026 · 17 payments
Pending
Rs.42,750
Jun 2026 · 19 flats
All Payments
| Date | Flat | Owner | Type | Amount | Mode | Reference |
|---|---|---|---|---|---|---|
| 14 Jun 2026 | 303 | Rajesh Nambiar | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2406-0303 |
| 11 Jun 2026 | 203 | Suresh Patel | Maintenance + Corpus | Rs.2,250 | Online Transfer | TXN-2406-0203 |
| 08 Jun 2026 | 101 | Vikram Nair | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2406-0101 |
| 06 Jun 2026 | 302 | Sunita Bose | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2406-0302 |
| 04 Jun 2026 | 201 | Preethi Iyer | Maintenance only | Rs.1,500 | Cash | TXN-2406-0201 |
| 29 May 2026 | 401 | Ramesh Gupta | Maintenance + Corpus | Rs.2,250 | Online Transfer | TXN-2405-0401 |
| 28 May 2026 | 102 | Anjali Sharma | Maintenance + Corpus + 1 month arrears | Rs.4,500 | UPI | TXN-2405-0102 |
| 27 May 2026 | 204 | Ravi Krishnamurthy | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2405-0204 |
| 25 May 2026 | 501 | Mohan Iyer | Maintenance + Corpus | Rs.2,250 | Cash | TXN-2405-0501 |
| 24 May 2026 | 303 | Rajesh Nambiar | Maintenance + Corpus | Rs.2,250 | Online Transfer | TXN-2405-0303 |
| 22 May 2026 | 601 | Nalini Murthy | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2405-0601 |
| 20 May 2026 | 301 | Arun Kumar | Maintenance + Corpus + 1 month arrears | Rs.4,500 | UPI | TXN-2405-0301 |
| 18 May 2026 | 202 | Kavitha Reddy | Maintenance + Corpus | Rs.2,250 | Cash | TXN-2405-0202 |
| 15 May 2026 | 403 | Deepa Menon | Maintenance + Corpus | Rs.2,250 | Online Transfer | TXN-2405-0403 |
| 12 May 2026 | 101 | Vikram Nair | Maintenance + Corpus | Rs.2,250 | UPI | TXN-2405-0101 |
Flats Directory
All 24 units — Greenview Heights
101
Vikram Nair
+91 98400 11101 · Owner since 2019
✓ Jun 2026 Paid
102
Anjali Sharma
+91 98400 11102 · Owner since 2020
✗ Jun 2026 Unpaid · 1 month arrears
103
Ravi Krishnamurthy
+91 98400 11103 · Owner since 2018
✗ Jun 2026 Unpaid
104
Srinivas Rao
+91 98400 11104 · Owner since 2021
✗ Jun 2026 Unpaid
201
Preethi Iyer
+91 98400 11201 · Owner since 2017
⊘ Jun 2026 Partial
202
Kavitha Reddy
+91 98400 11202 · Owner since 2020
✗ Jun 2026 Unpaid · 2 month arrears
203
Suresh Patel
+91 98400 11203 · Owner since 2016
✓ Jun 2026 Paid
204
Ravi Krishnamurthy
+91 98400 11204 · Tenant · Since 2022
✗ Jun 2026 Unpaid
301
Arun Kumar
+91 98400 11301 · Owner since 2019
✗ Jun 2026 Unpaid · 1 month arrears
302
Sunita Bose
+91 98400 11302 · Owner since 2018
✓ Jun 2026 Paid
303
Rajesh Nambiar
+91 98400 11303 · Owner since 2021
✓ Jun 2026 Paid
304
Meera Pillai
+91 98400 11304 · Owner since 2020
⊘ Jun 2026 Partial
401
Ramesh Gupta
+91 98400 11401 · Owner since 2017
✗ Jun 2026 Unpaid
402
Lakshmi Nair
+91 98400 11402 · Tenant · Since 2023
✗ Jun 2026 Unpaid
403
Deepa Menon
+91 98400 11403 · Owner since 2019
✗ Jun 2026 Unpaid
404
Ganesh Babu
+91 98400 11404 · Owner since 2022
⊘ Jun 2026 Partial
501
Mohan Iyer
+91 98400 11501 · Owner since 2016
✗ Jun 2026 Unpaid
502
Padma Suresh
+91 98400 11502 · Owner since 2020
✗ Jun 2026 Unpaid
503
Kiran Bhat
+91 98400 11503 · Tenant · Since 2021
✗ Jun 2026 Unpaid
504
Anita Joshi
+91 98400 11504 · Owner since 2018
✗ Jun 2026 Unpaid
601
Nalini Murthy
+91 98400 11601 · Owner since 2017
✗ Jun 2026 Unpaid
602
Sanjay Hegde
+91 98400 11602 · Owner since 2019
✗ Jun 2026 Unpaid
603
Rekha Shenoy
+91 98400 11603 · Owner since 2021
✗ Jun 2026 Unpaid
604
Vijay Anand
+91 98400 11604 · Tenant · Since 2022
✗ Jun 2026 Unpaid
Reports
Collection summary — Greenview Heights · 2026
Monthly Collection — 2026
January
Rs.45,000
February
Rs.40,500
March
Rs.28,800
April
Rs.32,400
May
Rs.38,250
June (in progress)
Rs.11,250
Jun 2026 Breakdown
Total flats24
Fully paid5
Partial payments3
Unpaid16
With arrears3 flats
Maintenance collectedRs.7,500
Corpus collectedRs.3,750
Total arrears outstandingRs.15,750
Corpus Fund — 2026
Opening balanceRs.85,500
Collected Jan–Jun+Rs.27,000
Expenditure−Rs.0
Current balanceRs.1,12,500
Maintenance Fund — 2026
Opening balanceRs.8,400
Collected Jan–Jun+Rs.1,85,700
Expenses Jan–Jun−Rs.1,79,600
Current balanceRs.14,500
Late payment penalty — revised
Effective July 2026, a penalty of Rs.500 will be added for maintenance payments received after the 10th of each month. Residents have been informed via the building WhatsApp group. Please update the payment entry form accordingly.
Corpus fund — water tank repair
Approved use of corpus fund for overhead water tank repair and re-lining — estimated Rs.42,000. Work to be carried out in July. Vendor: Aqua Solutions Pvt. Ltd. Three quotes were obtained; Aqua Solutions was the lowest. Entry will be added to the corpus ledger once invoice is received.
Maintenance charges — base rate unchanged for 2026
Following the AGM held on 29 Dec 2025, residents agreed to keep maintenance at Rs.1,500/month and corpus at Rs.750/month for the year 2026. This will be reviewed again in December 2026.
New resident — Flat 604
Flat 604 now occupied by Vijay Anand (tenant). Owner is Priya Krishnan (non-resident). All maintenance dues to be collected from Vijay Anand directly as per rental agreement. Emergency contact: +91 98400 11604.
Corpus Fund
Complete ledger — opening balance, monthly collections and expenses
Opening Balance
Rs.85,500
Set before FlatLedger
Total Collected
Rs.27,000
All income entries
Total Spent
Rs.0
All expense entries
Current Balance
Rs.1,12,500
Opening + income − expenses
| Date | Description | Type | Amount | Balance | By | |
|---|---|---|---|---|---|---|
| Jun 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.1,12,500 | Auto | |
| May 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.1,08,000 | Auto | |
| Apr 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.1,03,500 | Auto | |
| Mar 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.99,000 | Auto | |
| Feb 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.94,500 | Auto | |
| Jan 2026 | Corpus collected from residents (auto) | income | + Rs.4,500 | Rs.90,000 | Auto | |
| Dec 2025 | Terrace waterproofing — 3rd floorVendor: SealRight Works | expense | − Rs.38,000 | Rs.85,500 | Vikram N. | |
| Dec 2025 | Corpus collected from residents (auto) | income | + Rs.18,000 | Rs.1,23,500 | Auto | |
| — | Opening balance before FlatLedger | opening | Rs.1,05,500 | Rs.1,05,500 | — |