Detailed Account Statement for Sentosa Court Ended 31st January 2011
Dear Residents / Unit Owners and Tenants of Sentosa Court,
We append below the full set of accounting details for Sentosa Court for the period from 01st January 2011 to 31st January 2011 for your kind scrutiny and perusal. The management will endeavour to publish these details on a monthly basis. Accounting details for February 2011 will published once we receive the documents from accounts department after bank reconciliation. Kindly contact us should you require any clarification on these accounting details. Thank you very much. GOD bless.
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| BALANCE SHEET FOR THE PERIOD ENDED 31st JANUARY 2011 |
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| BANK RECONCILIATION AS OF 31st JANUARY 2011 |
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| MONTHLY COLLECTION DATA FOR THE ENTIRE MONTH OF JANUARY 2011 |
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| MAINTENANCE FUND PAYMENT DEFAULTERS LIST AS OF 31st JANUARY 2011 |
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| INCOME AND EXPENDITURE ACCOUNT ENDED 31st JANUARY 2011 |
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PAYMENT RECORDS (CONTRACTED, REPAIRS & MISC) FOR THE MONTH OF JANUARY 2011
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The Management
for Perbadanan Pengurusan Sentosa Court
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