1200 1200 1200 1200 1200 1200
24 22 20 20 22 24
April may jun June July jul
Maintenance 28800 26400 24000 24000 26400 28800
Others
Collection
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
surf/wroom
miscellaneous
1200 1200 1200 1200 1200 1200 1200 1200
24 21 22 21 21 21 18 20
August Sept Oct Nov Dec January Feb March April may
28800 25200 26400 25200 25200 25200 21600 24000
jun June July jul August Sept Oct Nov Dec January
Feb March
April may jun June July jul August
Maintenance
Others
Collection
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
surf/wroom
miscellaneous
Sept Oct Nov Dec January Feb March
2400 4800
April may jun June July jul
Maintenance 28800 26400 24000 24000 26400 28800
Others 0 0 0 0 0 0
Collection 28800 26400 24000 24000 26400 28800
Security 0 0 0 0 0 0
Electrician 0 0 0 0 0 0
Plumber 0 0 0 0 0 0
Sweeper 0 0 0 0 0 0
electricity bill 0 0 0 0 0 0
Water bill 0 0 0 0 0 0
cart puller 0 0 0 0 0 0
bathroom cleaner 0 0 0 0 0 0
plumbing work 0 0 0 0 0 0
electrical work 0 0 0 0 0 0
battery work 0 0 0 0 0 0
surf/wroom 0 0 0 0 0 0
miscellaneous 0 0 0 0 0 0
August Sept Oct Nov Dec January Feb March
28800 27600 26400 30000 25200 25200 21600 24000
0 0 0 0 0 0 0 0
28800 27600 26400 30000 25200 25200 21600 24000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2009 2009 2009 2009 2009 2009 2009
Flat No. April May June July August SeptemberOctober
101 1200 1200 1200 1200 1200 1200 1200
102 1200 1200 1200 1200 1200 1200 1200
103 1100 1100 1100 1100 1100 1100 1100
104 1200 1200 1200 1200 1200 1200 1200
105 1200 1200 1200 1200 1200 1200 1200
106 1200 1200 1200 1200 1200 1200 1200
201 1200 1200 1200 1200 1200 1200 1200
202 1200 1200 1200 1200 1200 1200 1200
203 1200 1200 1200 1200 1200 1200 1200
204 1200 1200 1200 1200 1200 1200 1200
205 1200 1200 1200 1200 1200
206 1200 1200 1200 1200 1200 1200
301 1200 1200 1200 1200 1200 1200 1200
302 1100 1100 1100 1100 1100 1100 1100
303 1200 1200 1200 1200 1200 1200 1200
304 1200 1200 1200 1200 1200 1200 1200
305 1200 1200 1200 1200 1200 1200 1200
306 1200 1200 1200 1200 1200 1200 1200
401 1200 1200 1200 1200 1200 1200 1200
402 1200 1200 1200 1200 1200 1200 1200
403 1200 1200 1200 1200 1200 1200 1200
404 1200 1200 1200 1200 1200 1200 1200
405 1200 1200 1200 1200 1200 1200 1200
406 1200 1200 1200 1200 1200 1200 1200
28600 27400 28600 28600 28600 27400 27400
2009 2009 2010 2010 2010
NovemberDecember January February March
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1100 1100 1100 1100 1100
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1100 1100 1100 1100 1100
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
27400 27400 26200 28600 28600
2010 2010 2010 2010 2010 2010 2010
Flat No. April May June July August SeptemberOctober
101 1200 1200 1200 1200 1200 1200
102 1200 1200 1200 1200 1200 1200 1200
103 1100 1100
104 1200 1200 1200 1200 1200 1200 1200
105 1200 1200 1200 1200 1200 1200 1200
106 1200 1200 1200 1200 1200 1200 1200
201 1200 1200 1200 1200 1200 1200 1200
202 1200 1200 1200 1200 1200 1200 1200
203 1200 1200 1200 1200 1200 1200 1200
204 1200 1200 1200 1200 1200 1200 1200
205 1200 1200 1200 1200 1200 1200 1200
206 1200 1200 1200 1200 1200 1200 1200
301 1200 1200 1200 1200 1200 1200 1200
302 1100 1100 1100 1100 1100 1100 1100
303 1200 1200 1200 1200 1200 1200 1200
304 1200 1200 1200 1200 1200 1200 1200
305 1200 1200 1200 1200 1200 1200
306 1100 1200 1200 1200 1200 1200
401 1200 1200 1200 1200 1200 1200 1200
402 1200 1200 1200 1200
403 1200 1200 1200 1200 1200 1200 1200
404 1200 1200 1200 1200 1200
405 1200 1200 1200 1200 1200
406 1200 1200 1200 1200 1200 1200 1200
27400 26100 23900 25100 27500 26300 26300
2010 2010 2011 2011 2011
NovemberDecember January February March
1200 1200 1200 1200
1200 1200 1200 2400
1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1100 1100 1100 1100 1100
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200 1200 1200 1200
1200 1200
1200 1200 1200 1200 1200
1200 1200 1200
1200 1200 1200
1200 1200 1200 1200
1200 1200
1200 1200 1200 1200 1200
23900 25100 26300 22700 25100
2011 2011 2011 2011 2011 2011 2011
Flat No. April May June July August SeptemberOctober
101 1200 1200 1200 1200 1200
102 1200 1200 1200 1200 1200
103
104 1200 1200 1200 1200 1200
105 1200 1200 1200 1200 1200
106 1200 1200 1200 1200 1200
201 1200 1200 1200 1200 1200
202 1200 1200 1200 1200 1200
203 1200 1200 1200 1200 1200
204 1200 1200 1200 1200 1200
205 1200 1200 1200 1200 1200
206 1200 1200 1200 1200 1200
301 1200 1200 1200 1200 1200
302 1200 1200 1200 1200 1200
303 1200 1200 1200 2400
304 1200 1200 1200 1200 1200
305 1200 1200 1200 1200 1200
306 1200 1200 1200 1200 1200
401 1200 1200 1200 1200 1200
402
403 1200 1200 1200 1200 1200
404 1200 1200 1200
405 1200 1200 1200
406 1200 1200 1200
26400 26400 26400 21600 24000 0 0
2011 2011 2012 2012 2012
NovemberDecember January February March
0 0 0 0 0 0 0
Month April'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9000 cash
Electrician 500 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 5698 cash
Water bill
cart puller 400 cash
bathroom cleaner 200
plumbing work 580 cash
electrical work
battery work
Lift maintenance 3600 cash
surf/wroom
Misc-xexox 27 cash
Misc-Tanker 270 cash
Total 28600 Total 22775 5825
Month May'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 27400 Security 9000 cash
Electrician 500 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 6485 cash
Water bill 2926 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work 10968 cash
electrical work
Generator disel 339 cash
Lift maintenance 3600 cash
surf/wroom 126 cash
Misc-Tank cleaning 500 cash
Misc-Tanker 270 cash
Total 27400 Total 37814 -10414
Month June'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9000 cash
Electrician 500 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 3636 cash
Water bill
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work 140 cash
battery work 150 cash
Lift maintenance 14000 cheque
surf/wroom 126 cash
Misc- 60 cash
Total 28600 Total 30712 -2112
Month July'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9000 cash
Electrician 800 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 4867 cash
Water bill 5852 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work 2250 cash
electrical work
battery work
Lift maintenance
surf/wroom
Misc-Auditor 5000 cash 2 years audit
Misc-Tanker 850 cash
Total 28600 Total 31719 -3119
Month Aug'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9000 cash
Electrician 800 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 7152 cash
Water bill 1640 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work 90
electrical work
battery work
Lift maintenance 3500 cheque
surf/wroom
Total 28600 Total 25282 3318
Month Sep'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 27400 Security 9000 cash
Electrician 800 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 8358 cash
Water bill 2460 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work
battery work
Lift maintenance
Misc-Tanker 270 cash
Misc-dussera sweepe 500 cash
Misc-flowers 50 cash
Total 27400 Total 24538 2862
Month Oct'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 27400 Security 9000 cash
Electrician 800 cash
Plumber
Sweeper 1700 cash
electricity bill 6256 cash
Water bill 820 cash
cart puller 400
bathroom cleaner 200 cash
plumbing work
electrical work
battery work 150 cash
Lift maintenance 800 cash
Lift maintenance 3861 cheque
surf/wroom
Total 27400 Total 23987 3413
Month Nov'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 27400 Security 9000 cash
Electrician 800 cash
Plumber 1600 cash
Sweeper 1700 cash
electricity bill 5423 cash
Water bill 1759 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work
battery work
Lift maintenance 800 cash
surf/wroom
Misc 70 cash
Misc
Total 27400 Total 21752 5648
Month Dec'09
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 27400 Security 9600 cash
Electrician 800 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 5554 cash
Water bill 1759 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc-babita advance 1000 cash
Misc
Total 27400 Total 21813 5587
Month Jan'10
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 26200 Security 8687 cash
Electrician 800 cash
Plumber
Sweeper 1400 cash
electricity bill 5334 cash
Water bill 1759 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work 594 cash
battery work
Lift maintenance
surf/wroom
Misc
Total 26200 Total 19174 7026
Month Feb'10
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9500 cash
Electrician 800 cash
Plumber 1600 cash
Sweeper 1400 cash
electricity bill 5573 cash
Water bill 5278 cash
cart puller 400 cash
bathroom cleaner 200 cash
plumbing work
electrical work 594 cash
battery work
Lift maintenance 1960 cash
surf/wroom
Misc
Total 28600 Total 27305 1295
Month Mar"10
Collections Expenses
Details Amt Source Details Amt Source
Maintenance 28600 Security 9500 cash
Electrician 800 cash
Plumber 1600 cash
Sweeper 1400 cash
electricity bill 3558 cash
Water bill 1759 cash
cart puller 400 cash
bathroom cleaner 200 cash
Society room glass w 1200 cash green slip
electrical work 275 cash
battery work 781 cash
Lift maintenance 1960 cash
Misc-concrete 4000 cash Jehangir slab
Misc-material 675 cash green slip
Misc-Jhula saman 980 cash green slip
Misc-tree cut,relling 800 cash
Misc 800 cash savla auto bill
watchman 700 cash
Total 28600 Total 31388 -2788
Month April'10
Collections
Details Amt Source
Maintenance 27400
Total 27400
Month May'10
Collections
Details Amt Source
Maintenance 26100
Total 26100
Month June'10
Collections
Details Amt Source
Maintenance 23900
Total 23900
Month July'10
Collections
Details Amt Source
Maintenance 25100
Total 25100
Month Aug'10
Collections
Details Amt Source
Maintenance 27500
Total 27500
Month Sep'10
Collections
Details Amt Source
Maintenance 26300
Total 26300
Month Oct'10
Collections
Details Amt Source
Maintenance 26300
Total 26300
Month Nov'10
Collections
Details Amt Source
Maintenance 23900
Total 23900
Month Dec'10
Collections
Details Amt Source
Maintenance 25100
Total 25100
Month Jan'11
Collections
Details Amt Source
Maintenance 26300
Total 26300
Month Feb'11
Collections
Details Amt Source
Maintenance 22700
Total 22700
Month Mar"11
Collections
Details Amt Source
Maintenance 25100
Total 25100
Expenses
Details Amt Source
Security 9500
Electrician 800
Plumber 800
Sweeper 1700
electricity bill 6174
Water bill 1760
cart puller 400
bathroom cleaner 200
plumbing work 1345 green slip
electrical work 110
battery work
Lift maintenance
surf/wroom
Misc-xexox
Misc-Tanker
Total 22789 4611
Expenses
Details Amt Source
Security 9500
Electrician 800
Plumber 800
Sweeper 1275
electricity bill 6900
Water bill 1760
cart puller 400
bathroom cleaner 200
plumbing work 2744
electrical work
battery work
Lift maintenance
surf/wroom
Misc-Tank cleaning
Misc-Tanker 3075
Total 27454 -1354
Expenses
Details Amt Source
Security 9500
Electrician 800
Plumber 800
Sweeper 1700
electricity bill 5640
Water bill 1760
cart puller 400
bathroom cleaner 200
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc- 40
Misc-Tanker 1300
Total 22140 1760
Expenses
Details Amt Source
Security 4500 change of security agency
Electrician 800
Plumber 800
Sweeper 1700
electricity bill 7775
Water bill 1760
cart puller 400
bathroom cleaner 200
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc 40
Misc-Tanker
Total 17975 7125
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber
Sweeper 1700
electricity bill 5308
Water bill 1760
cart puller 400
bathroom cleaner 200
plumbing work
electrical work 165
battery work
Lift maintenance
surf/wroom
Misc-Auditor
Misc-Tanker
Total 19333 8167
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber 1600
Sweeper 1700
electricity bill 4469
Water bill 1769
cart puller 400
bathroom cleaner 200
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom 260 9/9/2010
Misc- 1530
Misc-flowers
Total 21728 4572
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber 800
Sweeper 1700
electricity bill 5020
Water bill 1769
cart puller 400
bathroom cleaner 220
plumbing work
electrical work
battery work
Lift maintenance
Lift maintenance
surf/wroom
Total 19709 6591
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber
Sweeper 1700
electricity bill 4827
Water bill 1769
cart puller 450
bathroom cleaner 250
plumbing work 127
electrical work
battery work
Lift maintenance
surf/wroom
Misc 230
Misc
Total 19153 4747
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber 1600
Sweeper 1700
electricity bill 4000
Water bill 1770
cart puller 400
bathroom cleaner 200
plumbing work 110
electrical work 134
battery work
Lift maintenance
surf/wroom 40
Misc 180
Misc
Total 19934 5166
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber 800
Sweeper 1700
electricity bill 5100
Water bill 1770
cart puller 400
bathroom cleaner 200
plumbing work 180
electrical work 150
battery work
Lift maintenance 11581 Cheque
surf/wroom
Misc 82
Misc-Tank 600
Total 32363 -6063
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber
Sweeper 1700
electricity bill 4577
Water bill 1770
cart puller 400
bathroom cleaner 200
plumbing work
electrical work 185
battery work 7013
Lift maintenance
surf/wroom
Misc 300
Total 25945 -3245
Expenses
Details Amt Source
Security 9000
Electrician 800
Plumber 1600
Sweeper 1700
electricity bill 3467
Water bill 1769
cart puller 400
bathroom cleaner 200
plumbing work
electrical work
battery work
Lift maintenance 40000 cheque
surf/wroom
Misc
Total 58936 -33836
Month April'11
Collections
Details Amt Source
Maintenance 26400
Total 26400
Month May'11
Collections
Details Amt Source
Maintenance 26400
Total 26400
Month June'11
Collections
Details Amt Source
Maintenance 26400
Total 26400
Month July'11
Collections
Details Amt Source
Maintenance 21600
Total 21600
Month Aug'11
Collections
Details Amt Source
Maintenance 24000
Total 24000
Month Sep'11
Collections
Details Amt Source
Maintenance
Total 0
Month Oct'11
Collections
Details Amt Source
Maintenance
Total 0
Month Nov'11
Collections
Details Amt Source
Maintenance
Total 0
Month Dec'11
Collections
Details Amt Source
Maintenance
Total 0
Month Jan'12
Collections
Details Amt Source
Maintenance
Total 0
Month Feb'12
Collections
Details Amt Source
Maintenance
Total 0
Month Mar"12
Collections
Details Amt Source
Maintenance
Total 0
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 4301 cash
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance 4800 cash
Lift maintenance 8000 cash
Lift maintenance 40000 cheque
Misc-xexox
Total 70601 -44201
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 6579 cash
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance 11580 cheque
surf/wroom
Misc-Tank cleaning
Total 31659 -5259
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 6676 cash
Water bill
cart puller
bathroom cleaner
plumbing work 1200 cash
electrical work
battery work
Lift maintenance
surf/wroom
Misc-Malama final 500 cash
Total 21876 4524
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 8050 cash
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc
Total 21550 50
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill 8766 cash
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc-Auditor
Total 22266 1734
Expenses
Details Amt Source
Security 10000 cash
Electrician 1000 cash
Plumber 800 cash
Sweeper 1700 cash
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work 1500 cash
electrical work
battery work
Lift maintenance
surf/wroom
Misc-
Total 15000 -15000
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
Lift maintenance
surf/wroom
Total 0 0
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc
Misc
Total 0 0
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc
Misc
Total 0 0
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc
Misc
Total 0 0
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc-babita advance
Misc
Total 0 0
Expenses
Details Amt Source
Security
Electrician
Plumber
Sweeper
electricity bill
Water bill
cart puller
bathroom cleaner
plumbing work
electrical work
battery work
Lift maintenance
surf/wroom
Misc
Total 0 0
Flat No. Amount Mode
101
102 2000 cheque
103
104
105 2000 cheque
106 2000 cash
201
202
203 new cheque to be collected
204 2000 cheque
205 2000 cheque
206 2000 cash
301 2000 cheque
302
303 2000 cheque
304 2000 cash
305 2000 cheque
306
401 new cheque to be collected
402
403
404
405
406
20000
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