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  • Balance B/FWD 58,625.20 Receipts

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    capitalexpress
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    1. The document is a rent schedule from Cootow & Associates that lists rental payments received in April 2020 from four tenants. 2. It shows the tenant name, number of units rented, rental deposit held, monthly rental rate, amount paid, and total for each tenant. 3. The schedule also shows the opening balance from the previous month, total receipts, commission paid at 15% of rental amounts and VAT at 16%, and the closing balance for the period.

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    COOTOW

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    1. The document is a rent schedule from Cootow & Associates that lists rental payments received in April 2020 from four tenants. 2. It shows the tenant name, number of units rented, rental deposit held, monthly rental rate, amount paid, and total for each tenant. 3. The schedule also shows the opening balance from the previous month, total receipts, commission paid at 15% of rental amounts and VAT at 16%, and the closing balance for the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Balance B/FWD 58,625.20 Receipts

    Uploaded by

    capitalexpress
    1. The document is a rent schedule from Cootow & Associates that lists rental payments received in April 2020 from four tenants. 2. It shows the tenant name, number of units rented, rental deposit held, monthly rental rate, amount paid, and total for each tenant. 3. The schedule also shows the opening balance from the previous month, total receipts, commission paid at 15% of rental amounts and VAT at 16%, and the closing balance for the period.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COOTOW & ASSOCIATES

    RENT SCHEDULE
    Edwin
    Ndanyi
    28/04/202
    0 28-Apr-20

                   
    Rent
    Deposit Amount
    No. Tenant Qty Month Held Rate Paid Total

    Balance B/Fwd 58,625.20

    Receipts

    28,000.0
    1 Abdulhakim Ali 1 Rent for April 2020 56,000.00 0 28,000.00
    Good News Rent for October & November
    2 Mission Church 1 2018-Arrears

    John Wechuli 16,500.0


    3 Simatwa 1 Rent for April 2020 33,000.00 0 16,500.00

    100,000.0 50,000.0 144,500.0


    4 Godfrey Kabugi 1 Rent for March & April 2020 0 0 100,000.00 0

    203,125.2
      0
    Payments
    Cheque Payment-
    1 Edwin Ndanyi

    4 Commission 15% 21,675.00

    5 VAT 16% 3,468.00 25,143.00

    177,982.2
      0

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