Quarterly Maintenance amount for Aug to Oct 2018

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Krishna Mohan

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Aug 2, 2018, 6:26:10 AM8/2/18
to akr_re...@googlegroups.com, Devaraj Govindraj, janak...@gmail.com
Please find the quarterly Expense sheet for Month  Apr to  Jul 2018 and expected for Aug 2018 to Oct 2018.

Kindly remit the same by 10th August. request you to pay "8600/-" for three months per flat. Please be informed, that I am doing the calculations and estimation only

Last quarter expense details are also mentioned and rounded off for convenience. We have new watchman for more than a month and I hope everyone is comfortable with new watchman now.

Any Queries, please revert by Wednesday (10th August). Requesting earliest payment by all. 10th August maximum date. Many have made late payments and few members reduced amount, please co-operate. This quarter expenses crossed our estimations hence the amount has increased this quarter and the additional expenditure was already informed.

We have deficit amount due to two members non-payment , Please recheck and send the payment along with this quarter.

Thanks
Krishna Mohan.

Gokul ... ಗೋಕುಲ್

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Aug 3, 2018, 1:12:58 AM8/3/18
to Krishna Mohan, akr_re...@googlegroups.com, Devaraj Govindraj, janak...@gmail.com
Krishna attachment is missing in your mail. Can you add the expense sheet.

Thanks,
Gokul
#110

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Krishna Mohan

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Aug 3, 2018, 6:25:48 AM8/3/18
to Gokul ... ಗೋಕುಲ್, Devaraj Govindraj, akr_re...@googlegroups.com, janak...@gmail.com
Sure, will do that.

Krishna Mohan

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Aug 3, 2018, 10:18:15 AM8/3/18
to Gokul ... ಗೋಕುಲ್, Devaraj Govindraj, akr_re...@googlegroups.com, janak...@gmail.com
here is the attachment
Aug_to_Oct_quarterlyMaintain_2018.xlsx

Krishna Mohan

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Aug 5, 2018, 2:26:54 AM8/5/18
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There was a mistake in updating the new watchman salary correctly. Please pay 8300/- only for this qtr. those who paid extra already, it will be adjusted in next qtr. attaching the excel sheet with new calculations.

Thanks
Krishna Mohan.
Aug_to_Oct_quarterlyMaintain_2018.xlsx

Vengatarajulu Rajasekar

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Aug 6, 2018, 10:24:29 PM8/6/18
to Krishna Mohan, akr_re...@googlegroups.com, Devaraj Govindraj, janak...@gmail.com
Hello Krishna,

Made the transfer of Rs 8300/- as below,



Thanks,
Vengat.R

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Krishna Mohan

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Aug 6, 2018, 11:00:57 PM8/6/18
to Vengatarajulu Rajasekar, Devaraj Govindraj, akr_re...@googlegroups.com, janak...@gmail.com
Thanks, I have received it.


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Gokul ... ಗೋಕುಲ್

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Aug 7, 2018, 12:47:20 AM8/7/18
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Krishna,

PF the transaction details for the maintenance i transferred today morning for FLAT-110.

Reference ID1508558680

Transaction TypeTransfer Funds to Other Bank Accounts / Credit Cards

Debit Account029701540544

07/08/2018

Transaction AmountINR 8,300.00

RemarksFrom 110 flat

Transaction StatusSuccess

Customer Identification Details

ACCOUNT NO:  122800101004801

IFSC CODE:  CORP0001228
Beneficiary/Biller 

Anand Krishna Residency owners

Nikesh Rathore

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Aug 12, 2018, 7:29:38 AM8/12/18
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Hi All,

Amount transferred.


Reference Number N224180607634893
From Account 00631610054034
Beneficiary Name Anand Krishna Residency owners welfare
Beneficiary IFSC Code CORP0001228
Beneficiary Account Number / Credit Card Number 122800101004801
Bank Name CORPORATION BANK
Transfer Amount 8,300.00


Thanks,
Nikesh

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