Logix Blossom County
Noida
Statement of Account (WATER CHARGES)
Account Name: Vaibhav Dhanda
Group Name: DUES FROM MEMBERS Unit #: BLOCK-Q-0106
Account No: 2612286 Period: (01-Dec-2022 - 31-Mar-2025)
Voucher
Date Particulars Debit Credit Balance Tower/Unit
Type
To Bill No. 171411
Ref Number. 171411 Water
01-Jan-2023 Invoice 142.00 142.00 D BLOCK-Q-0106
Charges Bill for the Period of
January 2023
To Bill No. 0173429
Ref Number. 0173429 Water
01-Feb-2023 Invoice 142.00 284.00 D BLOCK-Q-0106
Charges Bill for the Period of
February 2023
To Bill No. 0177451
Ref Number. 0177451 Water
01-Mar-2023 Invoice 142.00 426.00 D BLOCK-Q-0106
Charges Bill for the Period of
March 2023
To Bill No. 0181556
Ref Number. 0181556 Water
01-Apr-2023 Invoice 142.00 568.00 D BLOCK-Q-0106
Charges Bill for the Period of
April 2023
To Bill No. 0185628
Ref Number. 0185628 Water
01-May-2023 Invoice 142.00 710.00 D BLOCK-Q-0106
Charges Bill for the Period of
May 2023
To Bill No. 0194795
Ref Number. 0194795 Water
01-Jun-2023 Invoice 142.00 852.00 D BLOCK-Q-0106
Charges Bill for the Period of
June 2023
To Bill No. 199797
Ref Number. 199797 Water
01-Jul-2023 Invoice 142.00 994.00 D BLOCK-Q-0106
Charges Bill for the Period of
July 2023
Printed on 17-01-2025 11:46:12 AM Page 1 of 3
Voucher
Date Particulars Debit Credit Balance Tower/Unit
Type
To Bill No. 204631
Ref Number. 204631 Water
01-Aug-2023 Invoice 142.00 1,136.00 D BLOCK-Q-0106
Charges Bill for the Period of
August 2023
To Bill No. 209468
Ref Number. 209468 Water
01-Sep-2023 Invoice 142.00 1,278.00 D BLOCK-Q-0106
Charges Bill for the Period of
September 2023
To Bill No. 212333
Ref Number. 212333 Water
01-Oct-2023 Invoice 142.00 1,420.00 D BLOCK-Q-0106
Charges Bill for the Period of
October 2023
To Bill No. 218497
Ref Number. 218497 Water
01-Nov-2023 Invoice 142.00 1,562.00 D BLOCK-Q-0106
Charges Bill for the Period of
November 2023
To Bill No. 223290
Ref Number. 223290 Water
01-Dec-2023 Invoice 142.00 1,704.00 D BLOCK-Q-0106
Charges Bill for the Period of
December 2023
To Bill No. 228069
Ref Number. 228069 Water
01-Jan-2024 Invoice 142.00 1,846.00 D BLOCK-Q-0106
Charges Bill for the Period of
January 2024
To Bill No. 232863
Ref Number. 232863 Water
01-Feb-2024 Invoice 142.00 1,988.00 D BLOCK-Q-0106
Charges Bill for the Period of
February 2024
To Bill No. 237640
Ref Number. 237640 Water
01-Mar-2024 Invoice 142.00 2,130.00 D BLOCK-Q-0106
Charges Bill for the Period of
March 2024
To Bill No. 242410
Ref Number. 242410 Water
01-Apr-2024 Invoice 142.00 2,272.00 D BLOCK-Q-0106
Charges Bill for the Period of
April 2024
To Bill No. 247182
Ref Number. 247182 Water
01-May-2024 Invoice 142.00 2,414.00 D BLOCK-Q-0106
Charges Bill for the Period of
May 2024
To Bill No. 254032
Ref Number. 254032 Water
01-Jun-2024 Invoice 142.00 2,556.00 D BLOCK-Q-0106
Charges Bill for the Period of
June 2024
To Bill No. 256417
Ref Number. 256417 Water
01-Jul-2024 Invoice 142.00 2,698.00 D BLOCK-Q-0106
Charges Bill for the Period of
July 2024
Printed on 17-01-2025 11:46:12 AM Page 2 of 3
Voucher
Date Particulars Debit Credit Balance Tower/Unit
Type
To Bill No. 261176
Ref Number. 261176 Water
01-Aug-2024 Invoice 142.00 2,840.00 D BLOCK-Q-0106
Charges Bill for the Period of
August 2024
To Bill No. 263577
Ref Number. 263577 Water
01-Sep-2024 Invoice 142.00 2,982.00 D BLOCK-Q-0106
Charges Bill for the Period of
September 2024
To Bill No. 268332
Ref Number. 268332 Water
01-Oct-2024 Invoice 142.00 3,124.00 D BLOCK-Q-0106
Charges Bill for the Period of
October 2024
To Bill No. 273100
Ref Number. 273100 Water
01-Nov-2024 Invoice 142.00 3,266.00 D BLOCK-Q-0106
Charges Bill for the Period of
November 2024
To Bill No. 275513
Ref Number. 275513 Water
01-Dec-2024 Invoice 142.00 3,408.00 D BLOCK-Q-0106
Charges Bill for the Period of
December 2024
To Bill No. 277899
Ref Number. 277899 Water
01-Jan-2025 Invoice 142.00 3,550.00 D BLOCK-Q-0106
Charges Bill for the Period of
January 2025
Printed on 17-01-2025 11:46:12 AM Page 3 of 3
