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  • Expense Report: Apartment Name: Statement Period: Generated Date

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    Dushyanth Chowdary
    19 views2 pages
    The expense report summarizes apartment expenses from January 1st to December 31st 2021 totaling 31893 INR. Major expenses included a 13500 INR submersible pump, 3575 INR electricity charges for January, 3500 INR for sump and overhead tank cleaning, 2820 INR for a February power bill, and 3200 INR for two dust bins. Minor expenses covered plumbing work, watchman costs, cleaning supplies, and garbage bags.

    Original Description:

    Expenses of Jyostia lingeshwar padmavati

    Original Title

    Expense-2021

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    The expense report summarizes apartment expenses from January 1st to December 31st 2021 totaling 31893 INR. Major expenses included a 13500 INR submersible pump, 3575 INR electricity charges for January, 3500 INR for sump and overhead tank cleaning, 2820 INR for a February power bill, and 3200 INR for two dust bins. Minor expenses covered plumbing work, watchman costs, cleaning supplies, and garbage bags.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views2 pages

    Expense Report: Apartment Name: Statement Period: Generated Date

    Uploaded by

    Dushyanth Chowdary
    The expense report summarizes apartment expenses from January 1st to December 31st 2021 totaling 31893 INR. Major expenses included a 13500 INR submersible pump, 3575 INR electricity charges for January, 3500 INR for sump and overhead tank cleaning, 2820 INR for a February power bill, and 3200 INR for two dust bins. Minor expenses covered plumbing work, watchman costs, cleaning supplies, and garbage bags.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Expense Report

    Apartment Name: Jyoshitha Residency


    Statement Period: 01-01-2021 to 31-12-2021
    Generated Date: 31 Mar 2021 10:45:31 pm

    Expense
    Date Title Description Amount

    Electricity
    11-03-2021 Power Bill - - 2820.00
    February
    Ground floor
    Water Tap A Water Tap has been installed at the
    10-03-2021 500.00
    Plumbing ground floor.
    work
    Watchman Fan Hooks - 150
    08-03-2021 Room Ceiling Fan - 1100 1400.00
    Expenses Room Lock - 150
    Garbage Bags
    07-03-2021 - 328.00
    - 60
    Cleaning -
    06-03-2021 - 500.00
    Watchman
    1. Small Grooms(3) + 1 Dust pan = 80
    2. Mop stick - 130
    Apartment 3. Big Groom stick - 120
    06-03-2021 Cleaning 570.00
    4. Bucket - 75
    Materials. 5. Lizol cleaner - 100
    6. Rangoli stones(2kg) - 65
    Apartment Apartment Electricity charge for the
    13-02-2021 Electricity 3575.00
    month of January
    charges
    Sump & Basement sump tank and overhead tank
    11-02-2021 Overhead 3500.00
    cleaning & disinfecting.
    Tank Cleaning
    Texmo
    10-02-2021 Submersible Texmo Submersible Monoblock pump. 13500.00
    Pump
    Pump
    Technician Texmo pump installation and electrical
    10-02-2021 600.00
    Installation wiring.
    charges

    page 1
    Expense
    Date Title Description Amount
    Pump
    Accessories &
    10-02-2021 other - 1400.00
    miscellaneous
    charges
    04-02-2021 Dust Bins Cello Klenno 110 Litre dustbins × 2 3200.00
    Total Expense (INR) : 31893.00

    page 2

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