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    5paisa
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    The document appears to contain billing information for multiple tenants of an apartment complex across several months. It lists items like rent, utilities, cleaning, and other charges. For each tenant and month, it shows the itemized costs, total due, payments received, and any balance remaining.

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    RoomAC

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    The document appears to contain billing information for multiple tenants of an apartment complex across several months. It lists items like rent, utilities, cleaning, and other charges. For each tenant and month, it shows the itemized costs, total due, payments received, and any balance remaining.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views11 pages

    Room AC

    Uploaded by

    5paisa
    The document appears to contain billing information for multiple tenants of an apartment complex across several months. It lists items like rent, utilities, cleaning, and other charges. For each tenant and month, it shows the itemized costs, total due, payments received, and any balance remaining.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    NAME : Tamil 01.03.

    2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00

    Total 305.62
    Advance 100.00

    205.62
    etisalat Reh 20.00

    Bal 225.62

    NAME :Vijay 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00
    7 Mess 248.00

    Total 553.62
    Paied 474.00

    I am bal 79.62

    NAME : Makesh 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00
    7 Mess 248.00

    Total 553.62
    Paied 600.00
    I am bls 46.38

    NAME : Harish Babu 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00

    Total 305.62
    Last month bal 185.00
    By Hand 50.00
    540.62
    A/C Bal 275.00
    Washing 375.00
    650.00
    Bal 650.00
    540.62

    I am bal 109.38

    NAME : Arif 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00
    7 Mess 106.00

    Total 411.62
    Paied 491.00

    I am bal 79.38

    NAME : Senthel vel 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 1550.00
    Total 118.12

    NAME :Anand 01.03.2011

    1 Sewa 39.88 319.10


    2 Internet 37.62 301.00
    3 Water 13.12 105.00
    4 Wachman 12.50 100.00
    5 Cleaning 15.00 120.00
    6 A/C 187.50 1550.00

    Total 305.62
    Advance 65.00

    Total 240.62

    NAME : Ram Kumer 01.03.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning
    6 A/C 187.50
    7 Room Rent April 300.00

    Bal 487.50

    79.62 225.62
    46.38 118.12
    109.38 240.62
    79.38 487.5

    314.76 1071.86
    NAME : Tamil 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00
    7 Etisalat 30.00
    8 last Month bls 25.00

    TOTAL 1113.39

    NAME :Vijay 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00 18*5
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00
    7 Mess 200.00 781.00
    8 EMI 2 month 234.00 4 th month

    TOTAL 1492.39
    Adv 50.00
    Paied 375.25
    TOTAL 1067.14

    NAME : Makesh 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00

    TOTAL 1058.39
    Paied 1000.00

    TOTAL 58.39

    NAME : Harish Babu 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00

    TOTAL 1058.39

    NAME : Arif 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    6 Best Control 16.66 150.00
    7 Mess 290.00

    TOTAL 448.39

    NAME : Senthel vel 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    6 Best Control 16.66 150.00
    TOTAL 158.39

    NAME :Anand 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00
    7 last Month bls 15.00

    TOTAL 1073.39

    NAME : Ram Kumer 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00

    TOTAL 1058.39
    13.00

    TOTAL 1045.39

    NAME : Raja mohammed 01.04.2011

    1 Sewa 76.07 684.70


    2 Internet 33.44 301.00
    3 Water 10.00 90.00
    4 Wachman 11.11 100.00
    5 Cleaning 11.11 100.00
    7 Best Control 16.66 150.00
    6 Rent 3 month 900.00
    NAME : Tamil 01.05.2011

    1 Sewa
    2 Internet 301.00
    3 Water
    4 Wachman 100.00
    5 Cleaning 100.00

    NAME :Vijay 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

    NAME : Makesh 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning
    NAME : Harish Babu 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

    NAME : Arif 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

    NAME : Senthel vel 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning
    NAME :Anand 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

    NAME : Ram Kumer 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

    TOTAL

    NAME : Raja mohammed 01.05.2011

    1 Sewa
    2 Internet
    3 Water
    4 Wachman
    5 Cleaning

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