| 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 | A1-2 | R/FHA1-2 | R/FHA1-2 | Rent | R/FHA1-2 |
| # | Unit | Month | Year | Water | Water | Water | Electricity |
|---|---|---|---|---|---|---|---|
| 1 | A1-2 | October | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | A1-2 | November | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | A1-2 | December | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | A1-2 | January | 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| # | Date | Doc No. | Reference Details | Transaction | Consumption | Billing | Payment | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 01 Oct 2025 | INV8588 | Rent - October | 1 | 85,000.00 | 0.00 | 85,000.00 | |
| 2 | 01 Oct 2025 | INV8588 | Deposit - October | 1 | 170,000.00 | 0.00 | 255,000.00 | |
| 3 | 01 Oct 2025 | INV8588 | Water Deposit - October | 1 | 5,000.00 | 0.00 | 260,000.00 | |
| 4 | 01 Oct 2025 | INV8588 | Electricity Deposit - October | 1 | 5,000.00 | 0.00 | 265,000.00 | |
| 5 | 01 Oct 2025 | INV8588 | Gas Deposit - October | 1 | 5,000.00 | 0.00 | 270,000.00 | |
| 6 | 01 Oct 2025 | INV8588 | Service Fee - October | 1 | 2,000.00 | 0.00 | 272,000.00 | |
| 7 | 01 Nov 2025 | INV8592 | Rent - November | 1 | 85,000.00 | 0.00 | 357,000.00 | |
| 8 | 04 Nov 2025 | 8741 | Rent | 0.00 | 85,000.00 | 272,000.00 | ||
| 9 | 01 Dec 2025 | INV8920 | Rent - December | 1 | 85,000.00 | 0.00 | 357,000.00 | |
| 10 | 04 Dec 2025 | 9077 | Rent | 0.00 | 85,000.00 | 272,000.00 | ||
| 11 | 03 Jan 2026 | INV9250 | Rent - January | 1 | 85,000.00 | 0.00 | 357,000.00 | |
| 12 | 04 Jan 2026 | 9331 | Rent | 0.00 | 85,000.00 | 272,000.00 | ||
| 527,000.00 | 255,000.00 | 272,000.00 |