August and Vinaya Chavithi Expenses sheet

[durga prasad]

Hi All 

Please find the attachment 

Owner contribution amount  1000 rs collected from #103 yet to transfer to saving accounts 

Note: Vinayaka Chavithi Remaining balnace will be divided by 12(12 given flats ) and will be reduce respective amount In the maintainance amount of september .

Remaining Amount :    6220/12     (12 flats)

                                     = 518.33

Rounded to 500 for your connivance remaining 220 will be used to feature events.

So September maintenance will be 700rs for flats .

THANKS & REGARDS

K.DurgaPrasad

Cell no:  98858 73796