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  • Sweet Heaven - October 2016: Total Monthly Expenses

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    Dinesh
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    The document is an expense report for a shared living space split among 5 roommates. It shows expenses for electricity, cleaning, maintenance, and individual costs. It calculates the balance or amount owed by each roommate taking into account payments made and expenses. Finally, it shows the totals owed that each roommate needs to pay and amounts owed between roommates in order to settle the balances.

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    The document is an expense report for a shared living space split among 5 roommates. It shows expenses for electricity, cleaning, maintenance, and individual costs. It calculates the balance or amount owed by each roommate taking into account payments made and expenses. Finally, it shows the totals owed that each roommate needs to pay and amounts owed between roommates in order to settle the balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views13 pages

    Sweet Heaven - October 2016: Total Monthly Expenses

    Uploaded by

    Dinesh
    The document is an expense report for a shared living space split among 5 roommates. It shows expenses for electricity, cleaning, maintenance, and individual costs. It calculates the balance or amount owed by each roommate taking into account payments made and expenses. Finally, it shows the totals owed that each roommate needs to pay and amounts owed between roommates in order to settle the balances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 13

    SWEET HEAVEN - OCTObe

    Cleaning + brekage adjustment+AGENT FEES 0


    Electricity 1303.34
    EXPENSE Dinesh Naresh ANJI Mujeeb Srinath
    Spent 394.65 422.41
    Maid 1000.00
    Subtotal 394.65 1422.41 0.00 0.00 0.00

    Balance Amount 229.43 -798.33 624.08 624.08 624.08


    ADJUSTMENT 0.00 0.00 0.00 0.00 0.00
    Total to Pay 229.43 -798.33 624.08 624.08 624.08
    Total Monthly Expenses
    Everybody to Pay to
    Naresh 624.08 624.08 624.08

    Naresh to Pay Dinesh 1073.91


    VEN - OCTOber 2016
    Transfer to Owner
    on 1st of Each
    Total Per Head Final Per Head month
    0
    1303.34
    1303.34

    1817.06 3120.40 624.08 624.08

    1303.34

    3120.40
    Matching

    Matching
    Rent 7000
    Maid 1000
    Electricity 1965.32
    EXPENSE Dinesh Naresh Ravi Mujeeb Shiva Expense Total
    Spent 496.27 917.78 443.12 392.24 505.00 2754.41

    To Pay 571.4129 149.9029 624.5629 675.4429 562.6829

    Rent 1750 1750 1750

    Total Pay 2321.413 1899.903 624.5629 2425.443 562.6829


    Maid Electricity Total per Head/5 Anjenayu Remaining Per Head
    1000.00 1965.32 5719.73 1143.95 381.32 5338.41 1067.68

    1750

    2131.32
    Rent
    7000.00

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