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HANG LUNG PROPERTY MANAGElVIENT LTD

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HANG LUNG PROPERTY MANAGElVIENT LTD.                                                            !'vlonth of : Nov :W08



                                                                     w£                         ?fL=~ Wj L   P
Amoy Gardens                                      Monthl\' Management Account                   Phase III Block L- P

       /\     Income                                                                                    IlKS
                                                       Fee Receivable                                     ;-;:-\:::,l50.00
                                         interest Recei\'ed                                                             (J

                                         Other Income                                                        ~,755,:6

                                         Total Income for the month                                       ~90A-1-2.56


             Expenses

                                         Salaries                                                         318,757.09
                                         l-,lPF Provision & Staff Wei fare                                    1'17.59
                                         Uniform                                                             6,0'+2.1''':+
                                         Rental, Rates 8.: Government Rent                                   :: .900 00
                                         Insurance                                                         7lJ.G-1-H.S I
                                         Electricity Charges                                               ,)5,7:::8.00
                                         Water 8.: Telephone Charges                                                 .51
                                                 Service Fee
                                         Office Supplies                                                     5,21-;7.10
                                         Tra\'elling                                                           119.30
                                         /\ccounting Services                                              15.1(1).00
                                         Sundries                                                                 .11
                                         Repairs & Iv1aintenance                                          108,7<JOAI

                                         - Cleaning & Pest COlltrol             I 00,795.83
                                           Litts 
                                62,235.00
                                         - Water Pump I Piping 
                  2:1,-100.88
                                         - Electrical Installation 
              ).372.95
                                           SMATV/CAI3D 

                                         - Fire Services Installation 
           -1-,500.00
                                         - Others ( 1 ) 
                       112,-1-85.75

                                         ;vlanager's Remuneration

                                         Total expenses for the month
                                         This month's balance
                                         InlprOvelllcnt Fund
                                         Last month's Surplus ElF

                                         Surplus CIF



              Remarks                    ( 1)                                      1,090(18
                                                                                   1,982.33
                                                                                   2,250.UO
                                                                                   6.:S9S0
                                                                                   1.20000
                                                                                   7.S00.00
                                                                                   5,257.87
                                                                                  26,807.02
                                                                                     526 (JO
                                                                                  5J,760.()O
                                                                                   5,5:?:?00

                                                                                 J1




~f
f,c,         Ucf                         Total Amount of Improvcmcnt Fund       2,037,263,36
             11;p.



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