Nov 2008 Classic_Corner - 28,900 Total 32,650 Total...

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Maintainence Expenses As of November 2008 Description Rs. Rs. Rs. Rs. Balance C/F from october 2008 6,525 51,000 Less: Salaries Watchmen (Rs. 5000 each) 10,000 Sweeper 4,500 Waseem - Electrician 3,500 Lift maintainence 5,000 Intercom maintainence 2,350 Gardner (Maali) 300 Lift Cleaning 300 Salaries Total 25,950 Less: Other expenses Sanitary items - Broom/detergents(850+500) 1,350 Gutter Cleaning 1,600 Gas Cylinder 600 Motor repair 200 Electric Bill (Rs. )
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Unformatted text preview: 28,900 Total 32,650 Total Expenses as of September 2008 58,600 Balance (7,600) Maintainance Collected (Excluding Flat#s 003 & 306) Diesel Expenses As of November 2008 Balance C/F from October month Collected in Sept. (excluding flats # 003, 106,305,307 & 309) 31,000 Oil + Oil filter 4,100 Cleaning charges 1,160 Fuel 17,300 Total expenses 22,560 Subtotal Cash in hand 14,525 8,440 22,965...
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Nov 2008 Classic_Corner - 28,900 Total 32,650 Total...

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