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Flat Dec 2020

Vaccine

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vadivel.km1527
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43 views1 page

Flat Dec 2020

Vaccine

Uploaded by

vadivel.km1527
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Maintenance Details

Collected amount
Nov 2020
500*8=Rs.4,000/-
Dec 2020
500*8=Rs.4,000/-

Total =4000+4000=RS.8,000/-

Dec 2020 Expenditures

Salary (Flat Cleaning) = Rs.2,200/-


Ditch Cleaning =Rs.3,000/- (Salary+Outline pipe fittings replacement)
(Done on 26/12/2020)
Common EB bill=Rs.590/-
Basement Bulb replacement
LED=Rs.275/-
Tube light=Rs.40/-
Total Expenditures =Rs.6,105/-

Deficit amount =Rs.2,012/-(after nov 2020 expenditures Verify


previous bill for details)
Expenditures+Deficit Amount= 6,105+2,012=Rs.8,117/-

Total Collected Amount(nov+Dec)=Rs.8,000/-

Dec 2020 Deficit Amount=8,117-8000=Rs.117/-

Jan 2021 Maintenance paid (only 3 flats) – A block - S1, B block-S1&F1


Others pay Rs.500/- for this month.
Date : 21-Jan-21 Maintenance in-charge

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