| 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 | BSHOP5 | R/OFBSHOP5 | R/OFBSHOP5 | Rent | R/OFBSHOP5 |
| 2 | BSHOP5 | W/OFBSHOP5 | W/OFBSHOP5 | Water | W/OFBSHOP5 |
| # | Unit | Month | Year | Water | Water | Water | Electricity |
|---|---|---|---|---|---|---|---|
| 1 | BSHOP5 | December | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | BSHOP5 | January | 2026 | 0.00 | 0.00 | 0.00 | 0.00 |
| # | Date | Doc No. | Reference Details | Transaction | Consumption | Billing | Payment | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 01 Dec 2025 | INV9240 | Rent - December | 1 | 20,000.00 | 0.00 | 20,000.00 | |
| 2 | 01 Dec 2025 | INV9240 | Deposit - December | 1 | 20,000.00 | 0.00 | 40,000.00 | |
| 3 | 01 Dec 2025 | INV9240 | Water Deposit - December | 1 | 1,500.00 | 0.00 | 41,500.00 | |
| 4 | 01 Dec 2025 | INV9240 | Electricity Deposit - December | 1 | 1,500.00 | 0.00 | 43,000.00 | |
| 5 | 03 Jan 2026 | INV9500 | Rent - January | 1 | 20,000.00 | 0.00 | 63,000.00 | |
| 6 | 04 Jan 2026 | 9314 | Rent | 0.00 | 20,000.00 | 43,000.00 | ||
| 63,000.00 | 20,000.00 | 43,000.00 |