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  • Maintainance Chart

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    Young Welfare
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    The document lists expenditures for the month of February including: salary for a night guard, supplies such as brooms and locks, repairs to gates and barriers, lighting equipment, uniforms, and other miscellaneous expenses. The total expenditure for the month was 42,273 with total collections of 42,700 leaving a remaining balance of 427.

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    The document lists expenditures for the month of February including: salary for a night guard, supplies such as brooms and locks, repairs to gates and barriers, lighting equipment, uniforms, and other miscellaneous expenses. The total expenditure for the month was 42,273 with total collections of 42,700 leaving a remaining balance of 427.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views1 page

    Maintainance Chart

    Uploaded by

    Young Welfare
    The document lists expenditures for the month of February including: salary for a night guard, supplies such as brooms and locks, repairs to gates and barriers, lighting equipment, uniforms, and other miscellaneous expenses. The total expenditure for the month was 42,273 with total collections of 42,700 leaving a remaining balance of 427.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    EXPENDETURE FOR THE MONTH OF FEBURARY

    SN
    01

    ITEM
    SALARY NIGHT GUARD FOR
    THE JANUARY

    RATE

    QUANTITY
    01

    DATE
    04/02/13

    AMOUNT
    8,000

    02
    03

    BROOM
    RAPAIR OF GATE AND
    BARRIER
    PHOTOCOPY OF
    PAMPHALET
    PAINT ON MAIN GATE AND
    BARRIER
    NOTES BOARD PAINTER
    EXPENCE OF MAIN PUMP
    DRIVER
    LOCK
    COUNTER BOOK
    ATTENDENCE RIGISTER
    BROOM
    STREET LIGHT
    GATE LAMP
    FOCUS LIGHT
    SAVER (25W)
    SAVER (25W)
    G/HOLDER
    SAVER (25W)
    G/HOLDER

    84

    06

    04/02/13
    04/02/13

    500
    2600

    04/02/13

    450

    04/02/13

    1350

    09/02/13
    09/02/13

    500
    1500

    60
    325
    120
    1300
    134
    790
    134
    20
    125

    10
    10
    02
    04
    12
    01
    05
    10
    03

    09/02/13
    11/02/13
    11/02/13
    14/02/13
    12/02/13
    12/02/13
    12/02/13
    12/02/13
    13/02/13
    13/02/13
    13/02/13
    13/02/13

    50
    2500
    65
    600
    3250
    240
    5200
    1608
    790
    670
    200
    375

    600

    01

    14/02/13

    600

    375

    01

    14/02/13

    375

    875
    875
    150

    01
    01
    01
    01

    14/02/13
    14/02/13
    14/02/13
    14/02/13
    17/02/13
    17/02/13
    17/02/13
    17/02/13
    17/02/13
    17/02/13
    17/02/13

    875
    875
    750
    720
    140
    140
    450
    320
    50
    200
    3400

    33

    MERCURY BULB
    (250W)
    MERCURY BULB
    (250W
    SAVER(105W)
    SAVER(105W)
    IGNITOR
    COIL 23/76 COSMOS
    WIRE 15M/FILE COVER
    STEEL KEEL
    GUARD CHAIR
    STIRE RENT 4DAYS
    STIRE RENT 1DAY
    ACID
    LABOUR ELECTRIC
    MAINTAINCE
    GUARD UNIFORM

    1250

    02

    20/02/13

    2500

    34
    35
    36

    LETTER HEAD
    UNION OFFICE LOCK
    ACID

    160
    70
    30

    05
    02
    03

    20/02/13
    20/02/13
    25/02/13

    800
    140
    90

    04
    05
    06
    07
    08
    09
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32

    MONTHLY EXPENDATURE
    TOTALAL COLLECTION
    REMAINING AMOUNT OF
    THIS MONTH

    AUDIT BY

    80
    50

    42,273
    42,700
    427

    PRESIDENT
    YOUNG WELFARE ASSOCIATION

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