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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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- Spring '11