Units
OF Osere Flats
* Denotes Required Field
Unit No :
 *
Unit Code :
 *
Property :
 *
Landlord :
Rent :
Service Charge :
Size :
Rooms :
Floor :
Elec A/C No :
Water A/C No :
Security Rent Deposit :
 (Ksh)
Water Deposit :
 (Ksh)
Electricity Deposit :
 (Ksh)
Gas Deposit :
 (Ksh)
Service Fee Deposit :
 (Ksh)
VATable :
Unit Status :
 *
Rental Status :
 *
Remarks :
 
 
Occupier:
Tenant :
 
Date Occupied : * Lease Starts :
Vacated/Shifted On : House :
Generate Agreement    
PAID DEPOSITS
# Deposit Name Amount Date Paid Remarks With Landlord/Office
UNIT UTILITIES
# Utility Exempt Amount
1 Water
2 Water
3 Water
4 Electricity
UNIT SECURITY DEPOSITS
# Utility Exempt Amount
UNIT OTHER FEES
# Utility Exempt Amount
# Tenant Rental Type Date Occupied Vacated On Lease Starts Renew Every (Months) Lease Ends Increase Type Increase By Increase Every (Months) Rent Due Date (Every Month/quarter)    
* Denotes Required Field
End Date :
New Rent Amount :
* Denotes Required Field
Tenant :
Breakage :
Cost :
Remarks :
1 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-05-11 Del
2 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-05-11 Del
3 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-22 Del
4 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-05-04 Del
5 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
6 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-15 Del
7 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
8 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-09 Del
9 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-08 Del
10 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-11 Del
11 _AA101_KP101.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-17 Del
Type : Periodic Final
Inspected On :
Inspected By :
Remarks :
# Type Inspected On Inspected By Remarks
1 03 Apr 2017 The following issues were observed : loose lockers quotation shs. 1000
2 Final 03 Apr 2017 ok .a tenant has been assigned
3 Final 03 Apr 2017 ok .a tenant has been assigned
4 Final 03 Apr 2017 the following observations were seen :it is in good condition .
5 Final 01 Apr 2017 The following observations were seen at sirikwa in room 3 painting , and floor filling .
6 Final 01 Apr 2017 The following observations were seen at sirikwa in room 3 painting , and floor filling and window replacement.
# UNIT METER CODE UTILITY Remarks
1 AA101 R/OFAA101 R/OFAA101 Rent R/OFAA101
2 AA101 W/OFAA101 W/OFAA101 Water W/OFAA101
# Unit Month Year Water Water Water Electricity
1 AA101 February 2024 0.00 0.00 0.00 0.00
2 AA101 March 2024 0.00 0.00 0.00 0.00
3 AA101 April 2024 0.00 0.00 0.00 0.00
4 AA101 May 2024 0.00 0.00 0.00 0.00
5 AA101 June 2024 0.00 0.00 0.00 0.00
6 AA101 January 2024 0.00 0.00 0.00 0.00
7 AA101 July 2024 0.00 0.00 0.00 0.00
8 AA101 August 2024 0.00 0.00 0.00 0.00
9 AA101 September 2024 0.00 0.00 0.00 0.00
10 AA101 October 2024 0.00 0.00 0.00 0.00
11 AA101 November 2024 0.00 0.00 0.00 0.00
12 AA101 December 2024 0.00 0.00 0.00 0.00
13 AA101 January 2025 0.00 0.00 0.00 0.00
14 AA101 February 2025 0.00 0.00 12.00 0.00
15 AA101 March 2025 0.00 0.00 0.00 0.00
16 AA101 April 2025 0.00 0.00 513.00 0.00
17 AA101 May 2025 0.00 0.00 0.00 0.00
18 AA101 June 2025 0.00 0.00 0.00 0.00
19 AA101 July 2025 0.00 0.00 0.00 0.00
20 AA101 August 2025 0.00 0.00 0.00 0.00
21 AA101 September 2025 0.00 0.00 0.00 0.00
22 AA101 October 2025 0.00 0.00 0.00 0.00
23 AA101 November 2025 0.00 0.00 0.00 0.00
24 AA101 December 2025 0.00 0.00 0.00 0.00
25 AA101 January 2026 0.00 0.00 0.00 0.00
STATEMENT -
From: To:
# Date Doc No. Reference Details Transaction Consumption Billing Payment Balance
1 01 Jan 2024 INV1702 Rent - January 1 16,000.00 0.00 16,000.00
2 13 Jan 2024 1226 Rent 0.00 16,000.00 0.00
3 01 Feb 2024 INV97 Rent - February 1 16,000.00 0.00 16,000.00
4 02 Feb 2024 16 Rent 0.00 16,000.00 0.00
5 04 Mar 2024 INV399 Rent - March 1 16,000.00 0.00 16,000.00
6 06 Mar 2024 544 Rent 0.00 16,000.00 0.00
7 09 Apr 2024 527 Rent 0.00 16,000.00 -16,000.00
8 11 Apr 2024 INV721 Rent - April 1 16,000.00 0.00 0.00
9 01 May 2024 INV1008 Rent - May 1 16,000.00 0.00 16,000.00
10 08 May 2024 860 Rent 0.00 16,000.00 0.00
11 03 Jun 2024 1003 Rent 0.00 16,000.00 -16,000.00
12 04 Jun 2024 INV1307 Rent - June 1 16,000.00 0.00 0.00
13 04 Jul 2024 INV1978 Rent - July 1 16,000.00 0.00 16,000.00
14 08 Jul 2024 1650 Rent 0.00 16,000.00 0.00
15 01 Aug 2024 INV2313 Rent - August 1 16,000.00 0.00 16,000.00
16 01 Sep 2024 INV3994 Rent - September 1 16,000.00 0.00 32,000.00
17 04 Sep 2024 2213 Rent 0.00 32,000.00 0.00
18 01 Oct 2024 INV4292 Rent - October 1 16,000.00 0.00 16,000.00
19 11 Oct 2024 2911 Rent 0.00 16,000.00 0.00
20 01 Nov 2024 INV3793 Rent - November 1 16,000.00 0.00 16,000.00
21 13 Nov 2024 3473 Rent 0.00 16,000.00 0.00
22 01 Dec 2024 INV4109 Rent - December 1 16,000.00 0.00 16,000.00
23 08 Dec 2024 3649 Rent 0.00 16,000.00 0.00
24 02 Jan 2025 INV4521 Rent - January 1 16,000.00 0.00 16,000.00
25 06 Jan 2025 3958 Rent 0.00 16,000.00 0.00
26 30 Jan 2025 4156 Rent 0.00 16,000.00 -16,000.00
27 01 Feb 2025 INV4845 Rent - February 1 16,000.00 0.00 0.00
28 01 Mar 2025 INV5187 Rent - March 1 16,000.00 0.00 16,000.00
29 03 Mar 2025 4591 Rent 0.00 16,000.00 0.00
30 06 Mar 2025 INV5492 Water - February 12 1,800.00 0.00 1,800.00
31 31 Mar 2025 5233 Rent 0.00 16,000.00 -14,200.00
32 01 Apr 2025 INV5803 Rent - April 1 16,000.00 0.00 1,800.00
33 02 May 2025 INV6410 Rent - May 1 16,000.00 0.00 17,800.00
34 05 May 2025 5636 Rent 0.00 16,000.00 1,800.00
35 03 Jun 2025 INV6994 Rent - June 1 16,000.00 0.00 17,800.00
36 03 Jun 2025 6227 Rent 0.00 16,000.00 1,800.00
37 02 Jul 2025 8043 Rent 0.00 1,500.00 300.00
38 03 Jul 2025 INV7423 Rent - July 1 16,000.00 0.00 16,300.00
39 03 Jul 2025 6522 Rent 0.00 16,000.00 300.00
40 05 Aug 2025 INV7750 Rent - August 1 16,000.00 0.00 16,300.00
41 06 Aug 2025 6926 Rent 0.00 16,000.00 300.00
42 29 Aug 2025 7085 Rent 0.00 16,000.00 -15,700.00
43 01 Sep 2025 INV8073 Rent - September 1 16,000.00 0.00 300.00
44 30 Sep 2025 8250 Rent 0.00 600.00 -300.00
45 01 Oct 2025 INV8393 Rent - October 1 16,000.00 0.00 15,700.00
46 01 Oct 2025 7404 Rent 0.00 16,000.00 -300.00
47 01 Nov 2025 INV8713 Rent - November 1 16,000.00 0.00 15,700.00
48 03 Nov 2025 8714 Rent 0.00 16,000.00 -300.00
49 01 Dec 2025 INV9042 Rent - December 1 16,000.00 0.00 15,700.00
50 06 Dec 2025 9114 Rent 0.00 16,000.00 -300.00
51 02 Jan 2026 9284 Rent 0.00 16,000.00 -16,300.00
52 03 Jan 2026 INV9371 Rent - January 1 16,000.00 0.00 -300.00
            401,800.00 402,100.00 -300.00