💖 A heartfelt thank you to all residents who joined us to celebrate the New Year together! 🥳🎊
🎈 It was an evening filled with fun, joy, and togetherness. From the incredible talent showcased by the kids 🎤🎨🎭 to the surprise guest visits 🤩✨, amazing food 🍴🥗🍔, electrifying DJ 🎶🎧, and energetic dance performances 💃🕺—everything was absolutely fantastic! 🎉🎉
🙏 The Executive Committee extends its deepest gratitude to all the volunteers 🙌, the Sports & Cultural Committee members 🎽🎭, and every resident for making the event a grand success! 🌟✨
🌟 Let's keep this spirit alive and continue building beautiful memories together! 🏡💖
🏛️ Property Tax Camp
🩸 Blood Donation Camp
📅 Annual General Body Meeting
🩺 Free Medical Camp Successfully Conducted by DSM Hospital
🏥 A Special Medical Camp for Adults & Kids | Community Wellness
🩹 DSM Hospital also provided first aid kits and general medicines to Radiance Royale residents. Special thanks to Ms.Sunitha for her support in making this event a success!
🛠️ Safety Net Installation
📆 New Year Calendar Distribution
🛍️ For the First Time: Residents-Only Shop Initiative Successfully Conducted
🎉 In the New Year, we proudly organized a residents-only shop to promote in-house talents and entrepreneurship. The event received an excellent response from the residents, showcasing the incredible skills and talents within our community.
🌟 From handmade crafts to delicious home-cooked treats and innovative services, the variety and creativity on display were truly inspiring.
📋 Biometric Attendance for Staff
🌱 Energy-Saving Initiatives
💰 Current Bank Balance (as of 11th January): ₹75,987
📊 Average Expense Per Sq Ft (this month): ₹3.4
| Category | Sub-Category | Amount (₹) |
|---|---|---|
| Facility Income | Maintenance charge | 704,210 |
| Facility Income | Rental Facilitation | 10,000 |
| Facility Income | Move in/out charge | 2,000 |
| Facility Income | Party hall | 12,612 |
| Shop Rentals | Grocery shop | 9,574 |
| Shop Rentals | Vegetable shop | 2,000 |
| Miscellaneous Income | Penalty charges | 500 |
| Miscellaneous Income | Electrician/Plumber services | 1,000 |
| Sales & Ads | Ads and promotions | 40,900 |
| Sales & Ads | Stalls - other | 23,400 |
| Sales & Ads | Stalls - residents | 400 |
| Total Income | 802,522 | |
| Category | Sub-Category | Amount (₹) |
|---|---|---|
| Electricity | Electricity expenses | 262,765 |
| Staffing | Fms manager | 27,100 |
| Staffing | Housekeeping - manpower | 72,817 |
| Staffing | Multi Technician Service | 38,797 |
| Staffing | Stp & wtp - manpower | 51,000 |
| Staffing | Garbage Disposal | 19,000 |
| Staffing | Security expenses | 117,720 |
| Staffing | Gardener | 16,240 |
| Facility Upkeep | Fertilizer services and mosquito spray | 5,245 |
| Facility Upkeep | B Block DG oil & filter services | 24,368 |
| Facility Upkeep | STP / WTP - Consumables | 8,568 |
| Facility Upkeep | Motion sensors, ceiling lights, and street lights | 23,968 |
| Facility Upkeep | Plumbing fittings consumables | 7,100 |
| Facility Upkeep | Electrical repair & maintenance | 9,368 |
| Facility Upkeep | Swimming pool - maintenance | 8,500 |
| Facility Upkeep | Miscellaneous expenses | 5,200 |
| Engagement | Telephone expenses | 1,532 |
| Engagement | Food & Refreshment expenses | 3,865 |
| Engagement | Staff incentives for Oct-Dec 2024 quarter | 6,000 |
| Engagement | New Year arrangements (lights, chairs, tables, etc.) | 25,000 |
| Engagement | General Body Meeting projector and seating arrangements | 4,050 |
| Engagement | Annual GB Meeting refreshments and sweet gift boxes | 6,620 |
| Engagement | Sports expenses | 1,200 |
| Safety Related Expenses | B Block ramp net 2.5mm | 19,953 |
| Safety Related Expenses | Torch light 2 nos | 718 |
| Safety Related Expenses | Fire hose 4 nos | 8,200 |
| Safety Related Expenses | Swimming pool new camera | 2,500 |
| Safety Related Expenses | Biometric door access device | 5,084 |
| Safety Related Expenses | Installation charges | 1,500 |
| Safety Related Expenses | CCTV Installation Support for 6 Lifts - August 2024 | 27,330 |
| Account | TDS Payable-Auditor-2024 Q3 | 12,965 |
| Total Expenses | 824,274 | |
| Date | Description | Account | Credit Amount (₹) |
|---|---|---|---|
| 14-12-2024 | 14 Dec 2024 Icon global whatsapp promotion | Ads & Promotion | 1,000 |
| 10-12-2024 | Radiance Reality monthly rental-Hoarding Display | Ads & Promotion | 29,400 |
| 10-12-2024 | Adonmo LED Display | Ads & Promotion | 10,500 |
| Total | 40,900 | ||
| Date | Description | Account | Credit Amount (₹) |
|---|---|---|---|
| 04-12-2024 | Food truck stall on 5th Dec-24 | Stalls - Other | 800 |
| 06-12-2024 | Snacks stall on 7th Dec'24 | Stalls - Other | 1,000 |
| 08-12-2024 | Manaparai Murukku | Stalls - Other | 600 |
| 13-12-2024 | Cloths stall on 22nd Dec'24 & EB charges | Stalls - Other | 14,000 |
| 20-12-2024 | Business promotion Stall on 22nd & 23rd Dec'24 | Stalls - Other | 7,000 |
| Total | 23,400 | ||
| Date | Description | Account | Amount (₹) |
|---|---|---|---|
| 17-12-2024 | Stall from B1105 | Stalls - Residents | 300 |
| 21-12-2024 | Ad from Resident B1109 | Stalls - Residents | 100 |
| Total | 400 | ||
| Date | Description | Account | Amount (₹) |
|---|---|---|---|
| 06-12-2024 | Vegetable stall -John | Vegetable Shop | 500 |
| 13-12-2024 | Vegetable stall -John | Vegetable Shop | 500 |
| 20-12-2024 | Vegetable stall -John | Vegetable Shop | 500 |
| 27-12-2024 | Vegetable stall -John | Vegetable Shop | 500 |
| Total | 2,000 | ||
| Date | Description | Account | Amount (₹) |
|---|---|---|---|
| 10-12-2024 | Grocery shop power consumption charges (291 * 14) | Grocery Shop | 4,074 |
| 10-12-2024 | Supermarket Dec-24 rent Rs.5000, and monthly maintenance Rs.500 | Grocery Shop | 5,500 |
| Total | 9,574 | ||