| 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 |
|---|
| # | Unit | Month | Year | Water | Water | Water | Electricity |
|---|---|---|---|---|---|---|---|
| 1 | J11 | November | 2024 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2 | J11 | February | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 3 | J11 | March | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4 | J11 | April | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | J11 | May | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 6 | J11 | June | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| 7 | J11 | July | 2025 | 0.00 | 0.00 | 0.00 | 0.00 |
| # | Date | Doc No. | Reference Details | Transaction | Consumption | Billing | Payment | Balance |
|---|---|---|---|---|---|---|---|---|
| 1 | 14 Jan 2025 | INV4711 | Rent - November | 1 | 65,000.00 | 0.00 | 65,000.00 | |
| 2 | 14 Jan 2025 | INV4711 | Deposit - November | 1 | 130,000.00 | 0.00 | 195,000.00 | |
| 3 | 14 Jan 2025 | INV4711 | Water Deposit - November | 1 | 2,000.00 | 0.00 | 197,000.00 | |
| 4 | 14 Jan 2025 | INV4711 | Service Fee - November | 1 | 2,000.00 | 0.00 | 199,000.00 | |
| 5 | 01 Feb 2025 | INV5031 | Rent - February | 1 | 65,000.00 | 0.00 | 264,000.00 | |
| 6 | 01 Mar 2025 | INV5374 | Rent - March | 1 | 65,000.00 | 0.00 | 329,000.00 | |
| 7 | 23 Mar 2025 | 4827 | Rent | 0.00 | 65,000.00 | 264,000.00 | ||
| 8 | 01 Apr 2025 | INV5994 | Rent - April | 1 | 65,000.00 | 0.00 | 329,000.00 | |
| 9 | 02 May 2025 | INV6593 | Rent - May | 1 | 65,000.00 | 0.00 | 394,000.00 | |
| 10 | 03 Jun 2025 | INV7182 | Rent - June | 1 | 65,000.00 | 0.00 | 459,000.00 | |
| 11 | 03 Jul 2025 | INV7616 | Rent - July | 1 | 65,000.00 | 0.00 | 524,000.00 | |
| 12 | 04 Oct 2025 | 7475 | Rent | 0.00 | 195,000.00 | 329,000.00 | ||
| 589,000.00 | 260,000.00 | 329,000.00 |