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  • July 22 Maintanace Record

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    Nasir Khan
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    In July 2022, a property owner had expenses totaling Rs. 5,862 which included a deficit from the previous month, electricity bill, water charges, and a loan payment. Income was Rs. 5,862 from rent collected from the 1st, 3rd, and 4th floors as well as closing any remaining deficit. The owner also took out a Rs. 2,500 loan and paid back Rs. 1,700 of it, leaving a Rs. 800 balance remaining.

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    In July 2022, a property owner had expenses totaling Rs. 5,862 which included a deficit from the previous month, electricity bill, water charges, and a loan payment. Income was Rs. 5,862 from rent collected from the 1st, 3rd, and 4th floors as well as closing any remaining deficit. The owner also took out a Rs. 2,500 loan and paid back Rs. 1,700 of it, leaving a Rs. 800 balance remaining.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views7 pages

    July 22 Maintanace Record

    Uploaded by

    Nasir Khan
    In July 2022, a property owner had expenses totaling Rs. 5,862 which included a deficit from the previous month, electricity bill, water charges, and a loan payment. Income was Rs. 5,862 from rent collected from the 1st, 3rd, and 4th floors as well as closing any remaining deficit. The owner also took out a Rs. 2,500 loan and paid back Rs. 1,700 of it, leaving a Rs. 800 balance remaining.

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    © All Rights Reserved
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    of 7

    Receipt & Payment

    For the Month of July22


    Sr No Particulars Payment Sr No Particulars Received

    1 Deficit (Low Recover) Opening 862 1 1st Floor Cash 2,000

    2 Electric Bill 1,000 2 3rd Floor Cash April & May 2,000

    3 Water Meter Button 2,300 3 4th Floor June 1,000

    4 Murtaza Bhai Hand Loan 1,700 4 Deficit (Low Recover)Closing 862

    5,862 5,862

    Total Murtaza Bhai Azad Loan 2500

    Paid 1700

    Balance 800

    1st floor Sign 2nd floor Sign 3rd floor Sign 4th floor Sign
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