SAI RAM RESIDENCY

Maintainance for the month of November - 2023

Watch Man Salary 9,000.00 -
Garbage Man 3,000.00 ***Majeera Bill -
Lift Maintaince 1,000.00 Electical Bill 11,803.00
Watch Man water bill 536.00
Chalks/broom sticks 80.00 Total 11,803.00
Mori Cleaning 2,100.00
Mori Repair Material and labour. 9,505.00
Phenoil 850.00 Water Per Liter 1.85 Paise

Total 26,071.00
Commom Maintaince for each flat 841.00

WATER READING DETAILS

Bore Water Manjeera Water Common
WATER Owners Total in Received
Flat No Op Reading Cl Reading Op Reading Cl Reading Bore Manjeera Total CHARGES
Maintaice in Signature
Contribution rupees Signature
11/1/2023 11/30/2023 11/1/2023 11/30/2023 11/30/2023 rupees

101 714312 725656 40455 40456 11344 1 11345 210 841 2000 3050

102 928938 938874 375368 421618 9936 46250 56186 1,041 841 2000 3880

103 1795401 1869805 223927 224876 74404 949 75353 1,397 841 2000 4240

104 819955 838828 92672 98797 18873 6125 24998 463 841 2000 3305

105 830365 833959 409789 421366 3594 11577 15171 281 841 2000 3120

106 911308 925758 128601 128604 14450 3 14453 268 841 2000 3110

201 567114 577776 808469 820464 10662 11995 22657 420 841 2000 3260

202 1181758 1181758 610419 610419 0 0 0 - 841 2000 2840 25480

203 1519121 1534301 115291 116600 15180 1309 16489 306 841 2000 3145

204 601304 612582 277334 279367 11278 2033 13311 247 841 2000 3090

205 848732 857659 317644 318902 8927 1258 10185 189 841 2000 3030

206 836875 855564 335531 335531 18689 0 18689 346 841 2000 3185

301 670293 682162 77967 78013 11869 46 11915 221 841 2000 3060

302 1507215 1523331 766503 775441 16116 8938 25054 464 841 2000 3305

303 797485 805548 82279 82725 8063 446 8509 158 841 2000 3000

304 488823 494323 623012 639913 5500 16901 22401 415 841 2000 3255

305 969044 987289 657949 696437 18245 38488 56733 1,051 841 2000 3890

306 709379 721283 205899 206574 11904 675 12579 233 841 2000 3075

401 799302 807378 199159 199845 8076 686 8762 162 841 2000 3000

402 1173236 1181838 144549 144774 8602 225 8827 164 841 2000 3005

403 1238081 1256842 79734 80003 18761 269 19030 353 841 2000 3195 Pending:3288

404 1454876 1479404 602633 604874 24528 2241 26769 496 841 2000 3335

405 991974 1001526 150802 154289 9552 3487 13039 242 841 2000 3085

406 681846 692373 71011 71463 10527 452 10979 203 841 2000 3045

501 580049 588626 62142 62546 8577 404 8981 166 841 2000 3005

502 1143827 1159943 246188 249619 16116 3431 19547 362 841 2000 3205

503 1220659 1223239 186321 186740 2580 419 2999 56 841 2000 2895

504 1331609 1351637 104422 108812 20028 4390 24418 453 841 2000 3295

505 1016141 1036109 237198 247701 19968 10503 30471 565 841 2000 3405

506 462989 468658 107317 108051 5669 734 6403 119 841 2000 2960

601 712776 719203 1115423 1120687 6427 5264 11691 217 841 2000 3060

W man 1348093 1375672 176121 177465 27579 1344 28923 536 - 0 0

30,852,880 31,308,904 9,632,129 9,812,972 456024 180843 636867 11,803 26,071 62000 102187