Monthly Report

Report of the clearing of payment denotes all activities from the time a commitment is made for a transaction until it is settled and also have the cheque has not yet been paid by the bank on which it is drawn along with the date they processed the cheque and the bank details history

The amount they cleared and uncleared of Details of Bank and Cheque Number, Date of Deposit, Bank which they Deposit.

It also have the Report of Purchase and Expense of some Renewating process along with the detail of where they purchased the material from the vendor, invoice number with TRN number and the amount details.

It consists of the overall maintenance report of the Multiple Buildings.

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