In a housing society’s affairs, the role of a treasurer cannot be undermined. The Treasurer is the backbone of the entire financial framework of the society and accountable for any monetary mismanagement or fraud. In this article, we define the functions of a treasurer for a clear understanding of his scope of work. » Generate Balance Sheet and Income & Expenditure Account Society123 has been established to remove stress; it is the housing society software or rather online society maintenance software that takes care of the daily affairs of the society.

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Housing Society Management Excel Sheet Template

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Apartment Maintenance Accounts is a ready-to-use excel template that helps you manage the collection and expenses of a building for a complete year.

This template helps you maintain record flat-wise collection of maintenance amount from flat holders for a complete year. Additionally, it also helps to keep a record of monthly expenses of building maintenance for a complete year.

It is necessary to keep a record of the routine expenses made by the society heads to maintain cleanliness and smooth running of services like drainage, janitor, elevators, etc.

Many people keep their records manually in books. it is a time-consuming process. Many times, a problem arises when such books are lost.

This template helps you to simplify the process and keep collection and disbursement records, all in one file.

Apartment Maintenance Accounts Excel Template

We have created a simple and easy Apartment Maintenance Accounts in Excel to keep track of your collection and disbursements.

You can download other templates like Credit Card Payoff Calculator, Savings Goal TrackerROCE Calculator, and Loan Amortization Template. and Loan Amortization Template.

Housing Society Management Excel Sheet

Let us discuss the contents of the template in detail.

Contents of Apartment Maintenance Accounts Excel Template

This template consists of 2 sheets:

Apartment Maintenance Accounts
Maintenance Collection Sheet.

Apartment Maintenance Accounts

When you handle a building’s maintenance, it is really tough to manage all the things in one place and if something goes missing, it a great threat to your goodwill.

Every month there are recurring expenses like electricity, drainage, repairs, etc. Hotspot shield crack for mac. This template helps you record maintenance expenses month-wise.

You just need to enter the date. The weekday will be auto fetched as it contains a formula. Enter the description o the expense description and the respective amount.

Once you are done with the first month, You can navigate to another month by using the links given on the right side of the template. With just a click on the link, you can navigate to any month.

Additionally, the navigation table also displays the total expenses for each month. You don’t need to scroll all the way down to see the totals.

Maintenance Collection Sheet

To pay for the maintenance expenses you also need to collect the maintenance amount from the flat holders. In this sheet, you can record a flat-wise and month-wise collection of maintenance amount.

First, you need to enter the maintenance per month amount and it will automatically calculate the yearly amount.

Housing Society Management Excel Sheet Download

In the first column enter the flat number, in second enter the flat holder name and enter the amount month-wise or as collected in the sheet.

In the end, it shows the column total of the maintenance collection in that particular month.

Furthermore, it also displays the yearly maintenance received from the flat holder. Apart from that, it shows the outstanding amount against each flat. The cell having any outstanding amount will turn red.

With this template, you can easily manage your apartment maintenance.

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Housing Society Management Excel Sheet Pdf

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