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 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2024-08-21 Del
2 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-24 Del
3 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-27 Del
4 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-04-29 Del
5 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-05-01 Del
6 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-08-31 Del
7 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-09-14 Del
8 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-10-20 Del
9 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
10 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-11-06 Del
11 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-04 Del
12 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2025-12-20 Del
13 _AA305_KP114.docx Initial agreement for House allocation Agreement Initial Agreement2026-01-10 Del
Type : Periodic Final
Inspected On :
Inspected By :
Remarks :
#  
1 Floor Finishes
2 Walls & Ceilings
3 Doors
4 Electrical Fittings
5 Plumbing Fittings
6 Sanitary Fittings
7 Cupboards/shelves
8 Windows
9 Keys Issued
10 Closet
# 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 AA305 R/OFAA305 R/OFAA305 Rent R/OFAA305
2 AA305 W/OFAA305 W/OFAA305 Water W/OFAA305
# Unit Month Year Water Water Water Electricity
1 AA305 February 2024 0.00 0.00 0.00 0.00
2 AA305 March 2024 0.00 0.00 7.00 0.00
3 AA305 April 2024 0.00 0.00 0.00 0.00
4 AA305 May 2024 0.00 0.00 0.00 0.00
5 AA305 June 2024 0.00 0.00 0.00 0.00
6 AA305 January 2024 0.00 0.00 0.00 0.00
7 AA305 July 2024 0.00 0.00 0.00 0.00
8 AA305 August 2024 0.00 0.00 0.00 0.00
9 AA305 September 2024 0.00 0.00 0.00 0.00
10 AA305 October 2024 0.00 0.00 0.00 0.00
11 AA305 November 2024 0.00 0.00 0.00 0.00
12 AA305 December 2024 0.00 0.00 0.00 0.00
13 AA305 January 2025 0.00 0.00 0.00 0.00
14 AA305 February 2025 0.00 0.00 5.00 0.00
15 AA305 March 2025 0.00 0.00 6.00 0.00
16 AA305 April 2025 0.00 0.00 4.00 0.00
17 AA305 May 2025 0.00 0.00 0.00 0.00
18 AA305 June 2025 0.00 0.00 0.00 0.00
19 AA305 July 2025 0.00 0.00 0.00 0.00
20 AA305 August 2025 0.00 0.00 0.00 0.00
21 AA305 September 2025 0.00 0.00 0.00 0.00
22 AA305 October 2025 0.00 0.00 0.00 0.00
23 AA305 November 2025 0.00 0.00 0.00 0.00
24 AA305 December 2025 0.00 0.00 0.00 0.00
25 AA305 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 INV1715 Rent - January 1 16,000.00 0.00 16,000.00
2 12 Jan 2024 1218 Rent 0.00 16,000.00 0.00
3 01 Feb 2024 INV110 Rent - February 1 16,000.00 0.00 16,000.00
4 08 Feb 2024 106 Rent 0.00 16,000.00 0.00
5 04 Mar 2024 INV412 Rent - March 1 16,000.00 0.00 16,000.00
6 10 Mar 2024 285 Rent 0.00 16,000.00 0.00
7 10 Apr 2024 641 Rent 0.00 16,000.00 -16,000.00
8 01 May 2024 INV1020 Rent - May 1 16,000.00 0.00 0.00
9 10 May 2024 879 Rent 0.00 16,000.00 -16,000.00
10 04 Jun 2024 INV1319 Rent - June 1 16,000.00 0.00 0.00
11 10 Jun 2024 1117 Rent 0.00 16,000.00 -16,000.00
12 04 Jul 2024 INV1989 Rent - July 1 16,000.00 0.00 0.00
13 10 Jul 2024 1673 Rent 0.00 16,000.00 -16,000.00
14 01 Aug 2024 INV2326 Rent - August 1 16,000.00 0.00 0.00
15 11 Aug 2024 2024 Rent 0.00 16,500.00 -16,500.00
16 02 Sep 2024 INV2788 Rent - September 1 16,000.00 0.00 -500.00
17 10 Sep 2024 2483 Rent 0.00 15,500.00 -16,000.00
18 11 Sep 2024 3321 Rent 0.00 1.00 -16,001.00
19 11 Sep 2024 3409 Rent 0.00 4,000.00 -20,001.00
20 01 Oct 2024 INV3330 Rent - October 1 16,000.00 0.00 -4,001.00
21 11 Oct 2024 2919 Rent 0.00 16,000.00 -20,001.00
22 11 Oct 2024 3410 Rent 0.00 200.00 -20,201.00
23 11 Oct 2024 3411 Rent 0.00 750.00 -20,951.00
24 01 Nov 2024 INV3806 Rent - November 1 16,000.00 0.00 -4,951.00
25 11 Nov 2024 3459 Rent 0.00 16,000.00 -20,951.00
26 01 Dec 2024 INV4122 Rent - December 1 16,000.00 0.00 -4,951.00
27 10 Dec 2024 3747 Rent 0.00 16,000.00 -20,951.00
28 02 Jan 2025 INV4534 Rent - January 1 16,000.00 0.00 -4,951.00
29 11 Jan 2025 4034 Rent 0.00 16,000.00 -20,951.00
30 11 Jan 2025 5165 Rent 0.00 450.00 -21,401.00
31 01 Feb 2025 INV4858 Rent - February 1 16,000.00 0.00 -5,401.00
32 11 Feb 2025 4396 Rent 0.00 16,000.00 -21,401.00
33 11 Feb 2025 5029 Rent 0.00 1,050.00 -22,451.00
34 01 Mar 2025 INV5200 Rent - March 1 16,000.00 0.00 -6,451.00
35 06 Mar 2025 INV5505 Water - February 5 750.00 0.00 -5,701.00
36 11 Mar 2025 4781 Rent 0.00 16,000.00 -21,701.00
37 11 Mar 2025 5071 Rent 0.00 750.00 -22,451.00
38 01 Apr 2025 INV5817 Rent - April 1 16,000.00 0.00 -6,451.00
39 10 Apr 2025 INV6125 Water - March 6 900.00 0.00 -5,551.00
40 12 Apr 2025 5435 Rent 0.00 16,000.00 -21,551.00
41 01 May 2025 5959 Rent 0.00 900.00 -22,451.00
42 02 May 2025 INV6424 Rent - May 1 16,000.00 0.00 -6,451.00
43 12 May 2025 INV6720 Water - April 4 600.00 0.00 -5,851.00
44 12 May 2025 5735 Rent 0.00 15,000.00 -20,851.00
45 12 May 2025 5836 Rent 0.00 600.00 -21,451.00
46 03 Jun 2025 INV7008 Rent - June 1 16,000.00 0.00 -5,451.00
47 10 Jun 2025 6368 Rent 0.00 16,000.00 -21,451.00
48 11 Jun 2025 7805 Rent 0.00 750.00 -22,201.00
49 03 Jul 2025 INV7437 Rent - July 1 16,000.00 0.00 -6,201.00
50 10 Jul 2025 6652 Rent 0.00 16,000.00 -22,201.00
51 05 Aug 2025 INV7764 Rent - August 1 16,000.00 0.00 -6,201.00
52 11 Aug 2025 7002 Rent 0.00 16,000.00 -22,201.00
53 11 Aug 2025 8126 Rent 0.00 1,800.00 -24,001.00
54 01 Sep 2025 INV8088 Rent - September 1 16,000.00 0.00 -8,001.00
55 10 Sep 2025 7282 Rent 0.00 16,000.00 -24,001.00
56 10 Sep 2025 8309 Rent 0.00 750.00 -24,751.00
57 01 Oct 2025 INV8408 Rent - October 1 16,000.00 0.00 -8,751.00
58 13 Oct 2025 7598 Rent 0.00 16,000.00 -24,751.00
59 13 Oct 2025 8500 Rent 0.00 750.00 -25,501.00
60 01 Nov 2025 INV8728 Rent - November 1 16,000.00 0.00 -9,501.00
61 10 Nov 2025 8865 Rent 0.00 16,000.00 -25,501.00
62 01 Dec 2025 INV9057 Rent - December 1 16,000.00 0.00 -9,501.00
63 10 Dec 2025 9182 Rent 0.00 16,000.00 -25,501.00
64 03 Jan 2026 INV9386 Rent - January 1 16,000.00 0.00 -9,501.00
            386,250.00 395,751.00 -9,501.00