HOUSING RENOVATION REPORT OF

EXPENDITURES

EXPENSES CAPITAL 235,000 REMARKS

Actual Payout Against Capital
door 4600 230,400 paid
door installation 1000 229,400 not paid
cleaning front 1800 227,600 paid
light and water 10000 217,600 paid
cash advance adam 6000 211,600 paid 2/14/2019
total 23400 Closed 2/14/2019
HOUSING RENOVATION REPORT OF
EXPENDITURES

CAPITAL 235,000

Expenses Door 230,400 paid

Installation 229,400 4600 not paid
Cleaning front side 227,600 1800 paid
Light and Water 217,600 10000 paid
Cash Advance Adam 211,600 6000 paid ###