Maintenance Report

Jayashree apartment
Apartment Name: Amravati
Statement Period: 1/12/2022-31/12/2022

Pending Maintenance
Name Amount

Palash pote 1650 Rs (with late fee three month

pending)
Roshan ghanmode 1100. (With late fee)

Collected maintenance

Expenses
Name Amount
Light bill paid - 500 rs
Soakpit pipe Direct outlet-
Tushar parate 500 rs.
Pipe purchase- 770 rs
Nitin mahato 500 rs. Labor charces - 1500 rs
Kitnashak for soakpit - 140 rs
Sachin Pavnikar 500 Rs. Tank cleaning - 3000 rs
Churi bharti soakpit
Rizwan shaha 500 rs Incld. auto bhada and labor chrgr - 2500 rs
Boar broken pipe repairing - 500 rs
Total = 8,910 rs
Total 2000 Rs.

November balence - 10,301Rs

Remaining Account balance - 3,391 Rs

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