Untitled
unknown
plain_text
a year ago
24 kB
11
Indexable
{
"success": true,
"message": "Data Fetch Successfully!",
"data": [
{
"id": 637510,
"sr_no": 44,
"receipt_no": "TR - 0044 / 2023-24",
"invoiceid": 1668835,
"modeofpayment": "Cash",
"amount": "373000.00",
"payment_date": "2024-03-13",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "",
"dated": "",
"cheque_number": "",
"branch_name": "",
"transactionid": "TR-637510",
"date": "2024-03-11 11:48:21",
"clubid": 4175,
"PostStatus": "Yes",
"payTo": "",
"payToBankName": "",
"journal_id": 779,
"propertytax": "144800.00",
"watercharges": "1000.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "13500.00",
"Sb_Cess": "13500.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "373000.00",
"advance": "0",
"grandtotal": "373000.00",
"bankcode": 0,
"status": "Verified",
"AccountEntryStatus": "Yes",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "200.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "",
"cleardate": "2024-03-13"
},
{
"id": 637509,
"sr_no": 0,
"receipt_no": null,
"invoiceid": 1668835,
"modeofpayment": "Cash",
"amount": "373000.00",
"payment_date": "0000-00-00",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "",
"dated": "",
"cheque_number": "",
"branch_name": "",
"transactionid": "",
"date": "2024-03-11 11:48:11",
"clubid": 4175,
"PostStatus": "No",
"payTo": "",
"payToBankName": "",
"journal_id": 0,
"propertytax": "144800.00",
"watercharges": "1000.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "13500.00",
"Sb_Cess": "13500.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "373000.00",
"advance": "0",
"grandtotal": "373000.00",
"bankcode": 0,
"status": "Unverified",
"AccountEntryStatus": "No",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "200.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "",
"cleardate": "0000-00-00"
},
{
"id": 637508,
"sr_no": 0,
"receipt_no": null,
"invoiceid": 1668835,
"modeofpayment": "Cheque",
"amount": "373000.00",
"payment_date": "0000-00-00",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "",
"dated": "--",
"cheque_number": "",
"branch_name": "",
"transactionid": "",
"date": "2024-03-11 11:47:52",
"clubid": 4175,
"PostStatus": "No",
"payTo": "",
"payToBankName": "",
"journal_id": 0,
"propertytax": "144800.00",
"watercharges": "1000.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "13500.00",
"Sb_Cess": "13500.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "373000.00",
"advance": "0",
"grandtotal": "373000.00",
"bankcode": 0,
"status": "Unverified",
"AccountEntryStatus": "No",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "200.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "",
"cleardate": "0000-00-00"
},
{
"id": 637507,
"sr_no": 43,
"receipt_no": "TR - 0043 / 2023-24",
"invoiceid": 1668835,
"modeofpayment": "Cash",
"amount": "4936.00",
"payment_date": "2024-03-08",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "",
"dated": "",
"cheque_number": "",
"branch_name": "",
"transactionid": "TR-637507",
"date": "2024-03-08 14:57:03",
"clubid": 4175,
"PostStatus": "Yes",
"payTo": "",
"payToBankName": "",
"journal_id": 775,
"propertytax": "4936.00",
"watercharges": "0.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "0.00",
"Sb_Cess": "0.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "4936.00",
"advance": "0",
"grandtotal": "4936.00",
"bankcode": 0,
"status": "Verified",
"AccountEntryStatus": "Yes",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "0.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "",
"cleardate": "2024-03-08"
},
{
"id": 637452,
"sr_no": 37,
"receipt_no": "TR - 0037 / 2023-24",
"invoiceid": 1668835,
"modeofpayment": "Cheque",
"amount": "223.00",
"payment_date": "2024-01-31",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "SBI Commercial and International Bank Ltd.",
"dated": "2024-01-24",
"cheque_number": "1234",
"branch_name": "sbi",
"transactionid": "TR-637452",
"date": "2024-01-22 18:00:41",
"clubid": 4175,
"PostStatus": "Yes",
"payTo": "01-01-02-04",
"payToBankName": "SBI BANK [8888888888888888]",
"journal_id": 631,
"propertytax": "223.00",
"watercharges": "0.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "0.00",
"Sb_Cess": "0.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "223.00",
"advance": "0",
"grandtotal": "223.00",
"bankcode": 0,
"status": "Verified",
"AccountEntryStatus": "Yes",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "0.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "223",
"cleardate": "2024-01-31"
},
{
"id": 637446,
"sr_no": 34,
"receipt_no": "TR - 0034 / 2023-24",
"invoiceid": 1668835,
"modeofpayment": "Cheque",
"amount": "4.00",
"payment_date": "2024-01-01",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "Na",
"dated": "2024-01-01",
"cheque_number": "11011",
"branch_name": "",
"transactionid": "TR-637446",
"date": "2024-01-20 12:24:06",
"clubid": 4175,
"PostStatus": "Yes",
"payTo": "01-01-02-04",
"payToBankName": "SBI BANK [8888888888888888]",
"journal_id": 629,
"propertytax": "4.00",
"watercharges": "0.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "0.00",
"Sb_Cess": "0.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "4.00",
"advance": "0",
"grandtotal": "4.00",
"bankcode": 0,
"status": "Verified",
"AccountEntryStatus": "Yes",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "0.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "",
"cleardate": "2024-01-01"
},
{
"id": 637433,
"sr_no": 31,
"receipt_no": "TR - 0031 / 2023-24",
"invoiceid": 1668835,
"modeofpayment": "Cheque",
"amount": "37.00",
"payment_date": "2023-12-31",
"member": "90431",
"payment_made_by": "",
"payment_made_by_type": "",
"transaction_number": "",
"bank_name": "SBI Commercial and International Bank Ltd.",
"dated": "2023-12-31",
"cheque_number": "1234",
"branch_name": "sbi",
"transactionid": "TR-637433",
"date": "2023-12-28 20:21:12",
"clubid": 4175,
"PostStatus": "Yes",
"payTo": "01-01-02-03",
"payToBankName": "SBI BANK [987654321]",
"journal_id": 402,
"propertytax": "37.00",
"watercharges": "0.00",
"electriccharges": "0.00",
"repairnmaintenance": "0.00",
"liftmaintenance": "0.00",
"sinkingfund": "0.00",
"housekeeping": "0.00",
"officecharges": "0.00",
"printingcharges": "0.00",
"parkingcharges": "0.00",
"defaultedcharges": "0.00",
"loancharges": "0.00",
"nonoccupancycharges": "0.00",
"insurancecharge": "0.00",
"leaserent": "0.00",
"agriculturaltax": "0.00",
"otherchargesfn": "0.00",
"othercharges": "0.00",
"repairfund": "0.00",
"paintingfund": "0.00",
"servicetax": "0.00",
"Sb_Cess": "0.00",
"Kk_Cess": "0.00",
"dues": "",
"servicecharge": "0.00",
"securitycharges": "0.00",
"principal": "",
"interest": "",
"subtotal": "37.00",
"advance": "0",
"grandtotal": "37.00",
"bankcode": 0,
"status": "Verified",
"AccountEntryStatus": "Yes",
"resonType": null,
"reason": null,
"deleteStatus": "No",
"modifyReason": null,
"modify_date": "0000-00-00 00:00:00",
"receiptText": "<p>This is a system generated receipt and does not require a signature.In case of any discrepency in the receipt, immediately inform the issuing authority. <br />\r\n<br />\r\nGenerated By: <b>{Society Name}</b></p>",
"receipt_logo": "",
"watertax": "0.00",
"othertax": "0.00",
"debitnote": "0.00",
"chequereturncharges": "0.00",
"other1": "0.00",
"other2": "0.00",
"other3": "0.00",
"other4": "0.00",
"paymentMethod": null,
"commisionType": null,
"commision": null,
"promo_code": null,
"promo_dcnt_amt": null,
"postedBy": "Normal",
"creditac": null,
"debitac": null,
"paymentType": "Payment",
"setoffOrder": "a:6:{s:17:\"Principal Arrears\";s:1:\"1\";s:16:\"Interest Arrears\";s:1:\"3\";s:23:\"Current Period Interest\";s:1:\"4\";s:17:\"Current Bill Item\";s:1:\"5\";s:20:\"Past Advances & Dues\";s:1:\"6\";s:17:\"Debitnote Arrears\";s:1:\"2\";}",
"send_reject_email": 0,
"created_by": null,
"updated_by": null,
"remarks": "qq",
"cleardate": null
}
]
}Editor is loading...
Leave a Comment