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  • Butterworth 8

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    Gaurav Kapoor
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    Rahul paid Rs. 3400 for January rent but was refunded Rs. 658.0645161, leaving a subtotal of Rs. 2907.935484. He also paid Rs. 25 to replace an access card, bringing the total to Rs. 2882.935484. After dividing this amount among 4 people on January 20 and deducting Rs. 225.73, the final amount was Rs. 2657.205484. Ragini owed Rs. 1650 for deposit, Rs. 1011 for January rent, and Rs. 83.33333333 for utilities deposit, for a total of Rs. 2745. There was a difference of Rs. 30.93548387 in rent that needed to

    Original Description:

    expenses filing. bill splits

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    Rahul paid Rs. 3400 for January rent but was refunded Rs. 658.0645161, leaving a subtotal of Rs. 2907.935484. He also paid Rs. 25 to replace an access card, bringing the total to Rs. 2882.935484. After dividing this amount among 4 people on January 20 and deducting Rs. 225.73, the final amount was Rs. 2657.205484. Ragini owed Rs. 1650 for deposit, Rs. 1011 for January rent, and Rs. 83.33333333 for utilities deposit, for a total of Rs. 2745. There was a difference of Rs. 30.93548387 in rent that needed to

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views4 pages

    Butterworth 8

    Uploaded by

    Gaurav Kapoor
    Rahul paid Rs. 3400 for January rent but was refunded Rs. 658.0645161, leaving a subtotal of Rs. 2907.935484. He also paid Rs. 25 to replace an access card, bringing the total to Rs. 2882.935484. After dividing this amount among 4 people on January 20 and deducting Rs. 225.73, the final amount was Rs. 2657.205484. Ragini owed Rs. 1650 for deposit, Rs. 1011 for January rent, and Rs. 83.33333333 for utilities deposit, for a total of Rs. 2745. There was a difference of Rs. 30.93548387 in rent that needed to

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Rahul

    Utilities deposit
    Deposit

    166

    Jan Rent

    3400
    -658.0645161

    sub total

    2907.935484
    79.93548387
    1669.064516

    Access Card replacement

    -25
    2882.935484
    DIVIDELY.@20 JAN
    -225.73
    SUMMATION 2657.205484

    33.3
    -73.37

    -106.67

    Ragini
    -1650 :
    -1011
    :
    -83.33333333:
    -2745
    :

    for Deposit
    for Jan Rent
    for Utilities Deposit (250/3)
    summation

    30.93548387 difference in rent that we(gk&yA)need to bear because of re-nogitation

    AMOUNT RAHUL OWES TO GAURAV

    2500 Satya Deposit


    84 Satya Utilities Deposit
    1600 Satya June Rent

    YASH
    -83.33333333Amount paid back to yash given the decrease in deposit required for SP service

    e-nogitation

    equired for SP services

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