ILAC EXPENSES

MONTH &YEAR SOCIETY

EXPENSES
67912
Mar-22
67022
Apr-22
71451
|May-22
66284
|Jun-22
78788
Jul-22
76316
Aug-22 80300
Sep-22
Oct-22 76698
Nov-22 79033
Dec-22 93014
Jan-23 129563
Feb-23 96073
Mar-23 82122
Apr-23 84772
|May-23 85715
|Jun-23 140372|
Jul-23 87277
Aug-23 92306
Sep-23 84010
Oct-23 86342
Nov-23 85942
Dec-23 87048|
|Jan-24
Feb-24
1898360
TOTAL
1407840
TOTAL MAINTAINANCE RECEIVED FROE 24 MONTHS
1898360
TOTALEXPENSES FOR MAINTAINANCE -490520
DIFFRANCE
 Dec-23
LILAC MAINTAINANCE
EXPENSES
SRNO PARTICULAR AMOUNT
SECURITY 22000
2 LILAC COMMON METER 33940
3 WATERCHARGES 11040
DG FUEL 2000
6 HOUSE KEEPING MATERIAL 560
GANTA GADI 1000
9 HOUSE KEEPING 7000
10 BUILDING CARE TAKER 3000
11 ACCOUNTANT 3000
12 SPORTS & FITNESS 3500
13 |STATIONARY
GROSS TOTAL 87048

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 Mar-22
WINGNMAINTAINACE EXPENSES
LILAC PARTICULAR!
SRNO AMOUNT
SECURITY 20000
ULAC COMMONMETER 22370
WATER CHARGES 10080
3 DG FUEL
4 DGMAINTAINANCE
1000
5 GANTA GADI
7000
6 HOUSE KEEPING
3000
7 BUILDING CARE TAKER
3000
8 ACCOUNTANT
9 FIRE EXTINGNOUR 1166
10
|STATIONARY 340
11 HOUSE KEEPING MATERIALS
12 WATER TANK CLEANING
13 VEHICLE DRIVERS
14
VEHICLE FUEL
15 VEHICLE MAINTAINANCE
16
WATER TANKER
17 SOLAR WATER MAINTAINANCE
18
STABILIZER
19 ELECTRICMATERIAL
20 |INFRA ELECTRIC MATERIAL
21 STP MAINTAINANCE
22 LIFT MAINTAINANCE
23
CCTV AMC MAINTAINANCE
|ELECTRICAL
24
25 TRAVELING EXPENSE 67956
26
NILL
67956/
NET TOTAL
GST 18%
GROSS TOTAL
 ILA C
WING Apr-22
SR NON
1
2
3
|SECURITY MAINTAINACE
PARTICULAR
LILAC COMMON METER
WATER CHARGES
EXPENSES
AMOUNT
21000
DGFUEL 21930
10080
6
7
DGMAINTAINANCE
GANTA GADI
HOUSE KEEPING 1000
9
BUILDING CARE TAKER 7000
10
ACCOUNTANT
FIRE EXTINGNOUR
3000
3000
11
12
STATIONARY
HOUSE KEEPING MATERIALS 12
13 WATER TANK CLEANING
14
VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRIC MATERIAL
21 INERA ELECTRIC MATERIAL
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELING EXPENSE
67022
NET TOTAL NILL
|GST 18% 67022
GROSS TOTAL
 May-22
LILAC WING MAINTAINACE EXPENSES
SRNO
SECURITY
PARTICULAR AMOUNT
1 21000
LILACCOMMON METER 19830
WATER CHARGES 10080
4 DGFUEL
5 DGMAINTAINANCE
6 GANTA GADI 1000
7
HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
|ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY 18
12 HOUSE KEEPING MATERIALS 120
13 WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRICMATERIAL 6403
21 INFRA ELECTRIC MATERIAL
22 STP MAINTAINANCE
23 |LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELING EXPENSE
71451
NET TOTAL
GST 18% NILL
71451
GROSS TOTAL

20) Electie malevval

 Jun-22
I AC WING
SRNO
|SECURITY
MAINTAINACE
PARTICULAR AMOUNT
1
21000
LILAC COMMON METER 21192
3 WATER CHARGES 10080
DGFUEL
5
6
DGMAINTAINANCE
GANTA GADI 1000
HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY 12
12 HOUSE KEEPING MATERIALS
13 WATER TANK CLEANING
14 |VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 |STABILIZER
20 ELECTRIC MATERIAL
21 INFRAELECTRIC MATERIAL
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE

24 CCTV AMC
ELECTRICAL MAINTAINANCE
25
TRAVELING EXPENSE
26

|NETTOTAL 66284
NILL
GST 18%
GROSS TOTAL 66284
 LILAC
Jul-22
WING MAINTAINACE
SR NO
1 SECURITY PARTICULAR AMOUNT
2 LILAC COMMON METER 21000
3 WATER CHARGES 28562
4 DGFUEL 10080
DGMAINTAINANCE
6 GANTAGADI
7 HOUSE KEEPING 1000
BUILDING CARE TAKER 7000
ACCOUNTANT 3000
3000
10 FIRE EXTINGNOUR
11 STATIONARY
20
12 HOUSE KEEPING MATERIALS 722
13 WATER TANK CLEANING
14 |VEHICLE DRIVERS
15 VEHICLE FUEL
16 |VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRIC MATERIAL 3450
21 INFRAELECTRIC MATERIAL
22 |STP MAINTAINANCE
23 |LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELING EXPENSE
27
77834
NET TOTAL
NILL
GST 18%
77834|
|GROSSTOTAL

electie mkerial
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 Aug-22
LILAC
WING MAINTAINACE
SRNO PARTIGULAR
1
SECURITY
LACCOMMON METER
AMOUNT
21000
WATER CHARGES 30270
3 DGFUEL 10080
4
pGMAINTAINANCE
5
GANTA GADI
6
HOUSE KEEPING 1000|
7 7000
BUILDING CARE TAKER
8 3000
ACCOUNTANT 3000
9
FIRE EXTINGNOUR
10
STATIONARY 12
11
HOUSE KEEPING MATERIALS
12
WATER TANK CLEANING
13
VEHICLE DRIVERS
14
VEHICLE FUEL
15
16
VEHICLEMAINTAINANCE
WATER TANKER
17
|SOLARWATER MAINTAINANCE
18
19 STABILIZER
ELECTRIC MATERIAL
20
|INFRAELECTRIC M¬TERIAL
21
|STP MAINTAINANCE
22
LIFT MAINTAINANCE
23
24 CCTV AMC
|ELECTRICAL MAINTAINANCE
25
TRAVELING EXPENSE
26 75362
27 NILL
NET TOTAL 75362
J
GST 18%
GROSS TOTAL
 Sep-22
EXPENSES
IILAC WING MAINTAINACE AMOUNT
PARTICULAR 21000
SRNO
SECURITY 29766|
1
LILAC COMMON METER 10080
2
WATER CHARGES
DG FUEL
4
DGMAINTAINANCE 1000
GANTA GADI 7000
6
HOUSE KEEPING 3000
7
BUILDING CARE TAKER 3000
ACCOUNTANT
FIRE EXTINGNOUR 24
10
11
STATIONARY 250
HOUSE KEEPING MATERIALS
12
WATER TANK CLEANING
13
VEHICLE DRIVERS
14
VEHICLE FUEL
15
VEHICLE MAINTAINANCE
16
WATER TANKER
17
SOLAR WATER MAINTAINANCE
18
STABILIZER 3400
19
ELECTRIC MATERIAL 1250
20
|INFRAELECTRIC MATERIAL
21
|STP MAINTAINANCE
22
|LIFT MAINTAINANCE
23
CCTV AMC
24 ELECTRICAL MAINTAINANCE
550
25 OTHER EXPENSES (LOCK)
REPLACEMENT 280
26 CHAGRES BALL
LILACLABOUR 80600
27
NET TOTAL NILL
GST 18% 80600
GROSS TOTAL

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 1 WING
Oct-22
LILAC
SR NO
MAINTAINACE
PARTICULAR EXPENSES
AMOUNT
1 SECURITY
21000
2 LILAC COMMON METER 30508
WATER CHARGES
10080
4 DGFUEL
5 DG MAINTAINANCE
6 GANTA GADI 1000
7 HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY 14
12 HOUSE KEEPING MATERIALS 140
13 |WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 |SOLAR WATER MAINTAINANCE
19 |STABILIZER
20 ELECTRIC MATERIAL
21 |INERA ELECTRICMATERIAL
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELING EXPENSE
27 LILAC LABOUR CHAGRES BALL REPLACEMENT
NET TOTAL 75742
GST 18% NILL
 Nov-22
ILAC WING MAINTAINACE EXPENSES
SR NO
1 SECURITY PARTICULAR AMOUNT
21000
2 LILACCOMMON METER
32490
3 WATER CHARGES
10080
DGFUEL
5 DGMAINTAINANCE
6 GANTA GADI
1000
7 HOUSE KEEPING
7000
BUILDING CARE TAKER 3000
9 |ACCOUNTANT
3000
10 FIRE EXTINGNOUR
11 STATIONARY 10|
12 HOUSE KEEPING MATERIALS 495
13 WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 sOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRIC MATERIAL
21 INFRAELECTRIC MATERIAL
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
ELECTRICAL MAINTAINANCE
25
26 TRAVELING EXPENSE
27 78075|
NET TOTAL NILL
GST 18% 78075
GROSS TOTAL
 LILAC WING
Dec-22
SR NO
1 SECURITY
MAINTAINANCE EXPENSES
PARTICULAR AMOUNT
2 LILACCOMMON METER 22000
3 WATER CHARGES 34080
DG FUEL 10080
5 DGMAINTAINANCE 1000
6 GANTA GADI
HOUSE KEEPING 1000
BUILDING CARE TAKER 7000
9 |ACCOUNTANT 3000
10 FIRE EXTINGNOUR 3000
11 STATIONARY
12 HOUSE KEEPING MATERIALS 10

13 WATER TANK CLEANING

14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRICAL MATERIAL
21 |INFRAELECTRICITY MATERIAL
22 STP MAINTAINANCE
23 |LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELLING EXPENSES
27 PLUMBING MAINTAINANCE 680
28 LILAC LABOUR CHAGRES BALL REPLACEMENT
10000
29 NAVDURGATRANSPORT
200
30 |MOTAR REPAIRING -LABOUR

NILL
GST 18 %
92050
GROSS TOTAL

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 LILAC WING Jan-23
SRNO

2
SECURITY
LAC COMMON METER
WATER CHARGES
MAIPARTICULAR
NTAINANCE EXPENSES
AMOUNT
22000
3
DG FUEL 35460
4 10080
DGMAINTAINANCE
5
GANTAGADI
HOUSE KEEPING
7 1000
IBUILDING CARE TAKER
8 7000
ACCOUNTANT
9 3000
10 FIRE EXTINGNOUR 3000
STATIONARY
11
12 HOUSE KEEPING MATERIALS
13 WATER TANK CLEANING 200
14 VEHICLE DRIVERS
15
VEHICLE FUEL
16 VEHICLE MAINTAINANCE
1; WATER TANKER
18 sOLAR VWATER MAINTAINANCE
19 |STABILIZER
20 ELECTRICAL MATERIAL
21 INFRAELECTRICITY MATERIAL 5000
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
CCTV AMC 29500
24
25 ELECTRICAL MAINTAINANCE
26 TRAVELLING EXPENSES
27 PLUMBING MAINTAINANCE
1145
30 TERRACE VALVE REPAIRING-LABOUR
200
32 TMCLINE (labour charge) 2000
33 LABOUR WORK (Surface light changing) 1500
34 NAVDURGA TRANSPORT 7500
GST 18 % NILL
GROSS TOTAL 128600

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elecre meleie)
 LILAC Feb-23
WING MAINTAINACE EXPENSES
SR NO
1
SECURITY PARTICULAR AMOUNT
2 LILAC COMMON METER 22000
3
WATER CHARGES 35460
4 DG FUEL
10080
5
6 DGMAINTAINANCE
GANTA GADI
7 HOUSE KEEPING 1000
BUILDING CARE TAKER 7000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR 3000
11 STATIONARY
12 HOUSE KEEPING MATERIALS
13 WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 |VEHICLE MAINTAINANCE
17 |WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRIC MATERIAL
21 INFRA ELECTRIC MATERIAL
22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELING EXPENSE
27 PLUMBING MAINTAINANCE 463
28 |LILACLABOUR CHAGRES BALL REPLACEMENT
29 COLOUR MEASUREMANT
30 TERRACE VALVE REPAIRING- LABOUR
31 REGAL ELEVATORS
32 |TMCLINE (labour charge)
33 |LABOUR WORK (Ssurface light changing)
34 NAVDURGA TRANSPORT 10,000
3100
35 TECHNO SERVICES
NILL
GST 18%
95111
GROSS TOTAL

Maudwya tye por.

Sevvice. watev dank (leonivg
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 Mar-23
LILAC WING MAINTAINANCE EXPENSES
PARTICULAR AMOUNT
SRNO
SECURITY 22000
1 TuLAC COMMON METER 31920
2 WATER CHARGES 10080
3
DG FUEL
loGMAINTAINANCE
5
GANTA GADI 1000
6
HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
8
ACCOUNTANT 3000
9
FIRE EXTINGNOUR
10
STATIONARY 18
11
12
HOUSE KEEPING MATERIALS 650
13
WATER TANK CLEANING
VEHICLE DRIVERS
14
VEHICLE FUEL
15
16 VEHICLE MAINTAINANCE
17 WATER TANKER
16 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRICAL MATERIAL
21 INFRA ELECTRICITY MATERIAL
STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE
26 TRAVELLING EXPENSES
27 PLUMBING MAINTAINANCE
34 NAVDURGA TRANSPORT 2500
GST 18 % NILL
GROSS TOTAL 81168

2) Houie keping malevia)

ah) nubga bvenper
 Apr-23
LILAC WING MAINTAINANCE
SR NO
PARTICULAR
EXPENSES
AMOUNT
|SECURITY 22000
|LILACCOMMON METER 31920
3 WATER CHARGES 10080
DG FUEL

6
DGMAINTAINANCE
GANTA GADI 1000
7 HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY 14
12 HOUSE KEEPING MATERIALS
13 |WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 |VEHICLE MAINTAINANCE
17 WATER TANKER
18 |SOLAR VWATER MAINTAINANCE
19 STABILIZER
20 ELECTRICAL MATERIAL 2100

21 INFRA ELECTRICITY MATERIAL

22 STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
ELECTRICAL MAINTAINANCE
25
|TRAVELLING EXPENSES
26
PLUMBING MAINTAINANCE
27 2500
NAVDURGA TRANSPORT
34 1200
36
RAJESHKUMAR NANJIPATEL
NILL
GST 18 % 83814
GROSS TOTAL

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 AC WING
May-23
MAINTAINANCE EXPENSES
SR NO
SECURITY
PARTICULAR AMOUNT
22000
2
LILAC COMMON METER 37510
WATER CHARGES
3 10080|
DGFUEL
4
DGMAINTAINANCE
GANTA GADI 1000
6
HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
8
ACCOUNTANT 3000
FIRE EXTINGNOUR
10
11
STATIONARY
HOUSE KEEPING MATERIALS 865
12
WATER TANK CLEANING
13
VEHICLE DRIVERS
14
VEHICLE FUEL
15
VEHICLE MAINTAINANCE
16
WATER TANKER
17
SOLAR WATER MAINTAINANCE
18
STABILIZER
19
ELECTRICAL MATERIAL
20 INFRA ELECTRIICITY MATERIAL
21
|STP MAINTAINANCE
22
LIFT MAINTAINANCE
23
24 CCTV AMC
ELECTRICAL MAINTAINANCE
25
26 TRAVELLING EXPENSES 300
NILL
|PLUMBINGMATERIAL
27 84755
GST 18 %
GROSS TOTAL
 Jun-23
LILAC WING MAINTAINANCE
SRNO
PARTICULAR AMOUNT
SECURITY 22000
2 LILAC COMMON METER 77060
3 WATER CHARGES 10080
4
DGFUEL 6000
5
6
DGMAINTAINANCE
GANTA GADI 1000
7 HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY
12 HOUSE KEEPING MATERIALS 7200
13 WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRICAL MATERIAL
21 |INFRA ELECTRICITY MATERIAL
22 |STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC 450
25 ELECTRICAL MAINTAINANCE
26 TRAVELLING EXPENSES
27 PLUMBING MAINTAINANCE 2710
GST 18 % NILL
GROSS TOTAL 139500

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2) LiluL
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malevia) Gollar cleain
1) House keeping
 Jul-23
LILAC WINGMAINTAINANCE
SRNO PARTICULAR AMOUNT
1
SECURITY 22000

2 LILAC COMMON METER 34480

3
WATER CHARGES 10080
4 DG FUEL 3500
5 DGMAINTAINANCE
6 GANTA GADI 1000
7 HOUSE KEEPING 7000
BUILDING CARE TAKER 3000
ACCOUNTANT 3000
10 FIRE EXTINGNOUR
11 STATIONARY 20
12 HOUSE KEEPING MATERIALS 245
13 WATER TANK CLEANING
14 VEHICLE DRIVERS
15 VEHICLE FUEL
16 VEHICLE MAINTAINANCE
17 WATER TANKER
18 SOLAR WATER MAINTAINANCE
19 STABILIZER
20 ELECTRICAL MATERIAL
21 INFRA ELECTRICITY MATERIAL
22 |STP MAINTAINANCE
23 LIFT MAINTAINANCE
24 CCTV AMC
25 ELECTRICAL MAINTAINANCE 1000
26 TRAVELLING EXPENSES
27 BANK OPENING EXP 1000
28 PLUMBING MAINTAINANCE
GST 18 % NILL
GROSS TOTAL 86325

2s).cleclyie mainluiMa nee

Bonle opening
 Aug-23
ILAC WING MAINTAINANCE
EXPENSES
SRNO PARTICULAR AMOUNT
SECURITY
22000
2 LILAC COMMON METER
37850
3
WATER CHARGES
DG FUEL
11040
4
4000
GANTAGADI
1000
6 HOUSE KEEPING
7000
7 BUILDINGCARE TAKER
3000
ACCOUNTANT
3000
9 STATIONARY
16
10 HOUSE KEEPING MATERIALS
400
11 ELECTRICAL MAINTAINANCE (ALAM) (1000
12 MOTOR PANEL REPAIRING 2000
GROSS TOTAL 92306

n) Datfodi iM adde) by mistake

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 Oct-23
LILACWING MAINTAINANCE
EXPENSES
SR NO PARTICULAR AMOUNT
1 SECURITY 22000
2 LILAC COMMON METER 32180
3 WATER CHARGES 11040
DGFUEL 2000
HOUSE KEEPING MATERIAL 919
6 CCTV 4189
GANTAGADI 1000
HOUSE KEEPING 7000
9 BUILDINGCARE TAKER 3000
10 ACCOUNTANT 3000
11 STATIONARY 14
GROSS TOTAL 86342

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 Nov-23
LILAC WINGMAINTAINANCE
SR NO EXPENSES
1
PARTICULAR AMOUNT
SECURITY 22000
2
|LILAC COMMON METER 34600
3 WATER CHARGES 11040
4 DG FUEL 2000
5 HOUSE KEEPING MATERIAL 190
7 GANTA GADI 1000
HOUSE KEEPING 7000
BUILDINGCARE TAKER 3000
10 ACCOUNTANT 3000
10 ELECTRICAL MATERIAL 2100
10 STATIONARY 12
GROSS TOTAL 85942
 Dec-23
LILAC MAINTAINANCE
SRNO
I1 R J o c o w
EXPENSES
PARTICULAR AMOUNT
2 SECURITY
LILAC COMMON METER 22000
3
4
WATER CHARGES 33940
DGFUEL 11040
6
HOUSE KEEPING MATERIAL 2000
S60
GANTA GADI
1000
10
HOUSE KEEPING
7000
11
BUILDING CARE TAKER
3000
12 ACCOUNTANT
SPORTS & FITNESS 3000
13
STATIONARY 3500
GROSS TOTAL
87048

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