| PAID DEPOSITS | |||||
|---|---|---|---|---|---|
| # | Deposit Name | Amount | Date Paid | Remarks | With Landlord/Office |
| # | 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 | AB203 | R/OFAB203 | R/OFAB203 | Rent | R/OFAB203 |
| 2 | AB203 | W/OFAB203 | W/OFAB203 | Water | W/OFAB203 |
| # | Unit | Month | Year | Water | Water | Water | Electricity |
|---|---|---|---|---|---|---|---|
| 1 | AB203 | March | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | AB203 | April | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | AB203 | May | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | AB203 | June | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | AB203 | July | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | AB203 | August | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | AB203 | September | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 8 | AB203 | October | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | AB203 | November | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 10 | AB203 | December | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 11 | AB203 | January | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 12 | AB203 | February | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 13 | AB203 | March | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 14 | AB203 | April | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 15 | AB203 | May | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 16 | AB203 | June | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 17 | AB203 | July | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 18 | AB203 | August | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 19 | AB203 | September | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 20 | AB203 | October | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 21 | AB203 | November | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 22 | AB203 | December | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 23 | AB203 | January | 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| # | Date | Doc No. | Reference Details | Transaction | Consumption | Billing | Payment | Balance |
|---|