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Infow 1 Opening Balance in UBI upto 31st March,2014 2 Cash in Hand upto 31st March 2014 3 4 Maintenance Collection of April!aid in Ma"#2014$ % Maintenance Collection of Ma"!aid in &une#2014$ ' Maintenance Collection of &une!aid in &ul"#2014$ ( Maintenance Collection of &ul"!aid in Aug#2014$ ) Co**on +pace !ar ing Collection -&an 2014 . Co**on +pace !ar ing Collection -/e 2014 10 Co**on +pace !ar ing Collection -March2014 11 Co**on +pace !ar ing Collection -April 2014 12 Co**on +pace !ar ing Collection -Ma"2014 13 Co**on +pace !ar ing Collection -&une2014 14 Co**on +pace !ar ing Collection -&ul"2014 1% Co**on +pace !ar ing Collection -August2014 1' +pecial Collection -+crap +elling 1( +pecial collection fro* House ent !olic" 1) Interest ecei ed fro* UBI 1. er* eposit Matured A*ount 20 21 Srl. No. Maintenance Collection of March !aid in April#2014$

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Sheet1Srl. No.InflowAmountOutflowAmountAmount/MonthMonthly Cost/FlatIncidental Cost/Month/FlatTotal Monthly Cost/Flat1Opening Balance in UBI upto 31st March,2014 181,693.00Salary to Caretaker(March2014 to August 2014) 22,200.00 3,700.002Cash in Hand upto 31st March 2014 26,158.00Salary to Sweeper(March2014 to August 2014) 18,300.00 3,050.003Maintenance Collection of March (Paid in April'2014) 32,900.00Payment to DMC personnel 3,000.004Maintenance Collection of April(Paid in May'2014) 42,750.00Purchased of Diesel 10,400.00 2,080.005Maintenance Collection of May(Paid in June'2014) 55,200.00Payment to Security (March2014 to July 2014 72,000.00 14,400.006Maintenance Collection of June(Paid in July'2014) 33,750.00Meeting Expense 51.007Maintenance Collection of July(Paid in Aug'2014) 40,200.00Electricity Bill Payment upto June'2014 33,960.00 8,490.008Common Space Parking Collection -Jan 2014 1,800.00Water Bill upto July 3,176.00 635.20 725.28 86.42 811.719Common Space Parking Collection -Feb 2014 1,800.00Overhead Tank and Reservoir 1,050.0010Common Space Parking Collection -March2014 1,500.00Septic Tank Cleanning 2,700.0011Common Space Parking Collection -April 2014 1,800.00AMC payement - 2 Lifts 31,461.00 2,621.7512Common Space Parking Collection -May2014 1,600.00AMC payement - DG Sets (19-08-2014 to 18-08-2015 6,742.00 561.8313Common Space Parking Collection -June2014 2,200.00Water Pump Maintenance 1,420.0011054414Common Space Parking Collection -July2014 1,800.00Stationary and Xerox 2,108.0015Common Space Parking Collection -August2014Purchased of Cleanning Materials 724.0016Special Collection -Scrap Selling 2,200.00Payment to Advocate for Audit & Society registration renew 4,500.0017Special collection from House Rent Policy 2,000.00Advance Payment for Water Pump 1,000.0018Interest Received from UBI 3,037.00Electrical and General Maintenance 1,596.0019Term Deposit Matured Amount 57,640.00Payment against Society PAN Card 175.0020Travelling Expense for Caretaker 70.0021Purchase of Wooden Ladder 730.00Cash at UBI bank 237,167.0022Purchase Torch Umbrella 370.00Cash at SBI Bank 20,800.0023Purchase Lift Mat 1,680.00Cash in Hand 12,648.00

SUB TOTAL 490,028.00 219,413.00 270,615.00

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