AUGUST-2022, UTILITY BILLS

5 AUGUST -2022
ALL UTILITY BILLS TO BE SOLVED BEFORE 11TH OF EVERY MONTH AT ANY COST

1 KIA--FUEL+MAINTAINANCE+EMI =15+5+15= 35000/-

2 HOME EXPENSES—1) RENT=24K ON 5TH AUG.
2) MAINTAINANCE= 3700/-*3=PAID 10,100/- FOR JULY-AUG-SEP.
3) ELECTRICITY=15000/-RECHARGE FOR JULY-AUG-SEP.
4)PNG GAS=500 Aprox- PAID TILL JUN 2022.
5)GROSSERY/OTHERS= 12000/-

3) 4 AIRTEL PREPAID=1) TANNU -AIRTEL—TANNU HANDLES HIMSELF.

2) MUMMY-JIO------ PAID TILL 7 NOV 2022,

3) VIKAS SELF--------- PAID TILL 7 DEC 2022,

4) VIKAS OFFICE------PAID TILL 20 DEC. 2022.

4) JIO-LANDLINE CUM BROADBAND BILL- 1178/- DUE ON 7 AUG. 2022

5) HDFC CR CD-BILL DATE-2 JULY-PAY BY 22 AUG-

6) SBI CR CARD -BILL DATE- 22 JULY- PAY BY 11 AUG-

7) INDUSIND CR. CD. -BILL DATE-10 AUG.—PAY BY 25 AUG--

8) TANNU EXP.—15000/------- 112000/-

9) KIA CAR CLEANER – 500/-

10) GURPREET RENT & ELECTRICITY & SOCIETY BILL- JULY.2022 –16000/-

11) ATS T-2 (A) EMI- 29000/-APROX FOR AUG./SEP.

(B) UTILITY BILLS PMT@ FOR JULY/AUG/SEP.

( C ) ELECTRICITY BILL- FOR JULY/AUG/SEP.

(D) OTHERS-

TOTAL= 250K APROX.

 GRAND TOTAL = ABOVE 100K +TANNU100 K+ MINE 50 K= APROX 250 K ALL

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MY JULY 2022 PAYOUTS

1) A S AGRI & AQUA—7777/- 28 JULY.JUN 50% ALSO OVERDUE.

2) E STORE – 23100/15600/4800/3600 & 23100/15600/4800/3600
3) REAL ESTATE-
4) VISTA RENT- 16000/- 5 AUG.
5) FORESTRY FARMS
6) ABC
7) CYBERTHUM
8) MY AIRPORT ENCLAVE ACCOUNT-10 SALES HAPPENED TILL 10 JAN.
9) ABOVE JHAJHAR- 15 SALES WILL HAPPEN IN JAN 2022.
10) MY CHOI SALES ACCOUNT-199 UNIT (ON GOING AROUND 155)
11) MY IC GEBUA KHAS SALES ACCOUNT-108 UNIT
12) MY RAKSHA- BRAJESH CHUNA KHAN ACC. 123 UNIT. ( ON GOING)
13) MY PEERUMADARA SALES – 30-UNIT (ON GOING)
14) NEW WORKS--
15)

AUG

1) SACHIN BHATIA – GEBUA-600 SQ YD 22-19=3 FOR ME AND 2ND SALE 250 SQ YD 10.60-10=60K FOR ME
2) BALLU- 2 NEW SALES IN JHAJHAR
3) HARSH – TOTAL 4 SALES IN CHOI AS OF 4 MAY 2022.
4) ROY SIR- 1.25 LAC MY P O DUE
5) RAHUL DUA- MY 4.8 LAC DUE.