Classic_Corner - 21,500 Total 28,575 Total Expenses as of...

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Maintainence Expenses As of Septemeber 2008 Description Rs. Rs. Rs. Balance C/F from August 2008 0 51,000 Less: Salaries Watchmen (Rs. 5000 each) 10,000 Sweeper 4,000 Waseem - Electrician 3,500 Gardner (Maali) 500 Lift maintainence 3,500 Intercom maintainence 1,000 Lift Cleaning 300 Salaries Total 22,800 Less: Other expenses Motor repairing 1,450 Energy Savers 625 2,600 Sanitary items - Broom/detergents 400 Building Washing -- paid to Sweeper 2,000 Electric Bill (Rs. 19600 + 1900)
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Unformatted text preview: 21,500 Total 28,575 Total Expenses as of September 2008 51,375 Balance (375) Maintainance Collected (Excluding Flat#s 003 & 306) Water Pump Machine (Repaired in August but paid from Sept. maintenance) Diesel Expenses As of Septemeber 2008 Balance C/F from previous month- Collected in Sept. (excluding flat #s 003, 305, 306 & 307) 32,000 Generator Belt repair (7th Sept) 1,500 Fuel 17,275 Subtotal 18,775 Balance 13,225...
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This note was uploaded on 07/21/2011 for the course BUS 10001 taught by Professor All during the Spring '11 term at Shaheed Zulfiqar Ali Bhutto Institute of Science and Technology.

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Classic_Corner - 21,500 Total 28,575 Total Expenses as of...

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