W Hour Usage kwH Monthly kwH 1+2+MB per Hour

bedroom 1 820 12 9.84 295.2 0.82

bedroom 2 820 8 6.56 196.8 0.82
Master bedroom 1070 8 8.56 256.8
2nd living hall 1070 8 8.56 256.8 1.07
Computer 200 24 4.8 144
Fridge 250 24 6 180
Washing Maching 500 1 0.5 7.5
1080.3
1505 17 510 20 1.89 18.9
28/5 14223
29/5 - 1pm 14240 17 ON
30/5 - 1pm 14268 28 ON
31/5 - 7pm 14303 35 ON
1/6 - 7pm 14334 31 ON
2/6 - 7pm 14369 35 OFF
3/6 - 9pm 14400 31 ON
4/6 - 8pm 14431 31 ON
5/6 - 8pm 14466 35 ON
6/6 - 9pm 14500 34 ON
7/6 - 10pm 14538 38 ON
8/7 - 8pm 14566 28 ON Less 1
9/6 - 8.30pm 14588 22 ON Less 1
10/6 - 11.45pm 14623 35 ON
11/6 - 9pm 14651 28 ON
12/6 - 10pm 14689 38 ON
13/6 - 8.30pm 14723 34 ON
14/6 - 8.30pm 14760 37 ON
15/6 - 8.30pm 14796 36 ON
16/6 - 8.30pm 14828 32 ON
17/6 - 9pm 14858 30 OFF
18/6- 8pm 14885 27 OFF
19/6 - 10pm 14923 38 OFF
20/6 - 9pm 14956 33 OFF
21/6 - 9pm 14983 27 OFF
22/6 - 8pm 15010 27 OFF
23/6 - 9pm 15043 33 OFF
617
24/6 - 8pm 15111 68 OFF
26/6 - 9pm 15151 40 OFF 480
28/6 - 8pm 15213 62 OFF
29/6 - 8pm 15229 16
1/7 - 7pm 15259 30
3/7 - 8PM 15290 31
4/7 - 8pm 15305 15
5/7 - 8pm 15322 17
7/7/ - 8pm 15351 29
9/7 - 8pm 15381 30
13/7 - 8pm 15442 61
14/7 - 8pm 15457 15
17/7 - 8pm 15502 45
18/7 - 8.30pm 15517 15
19/7 - 8.30pm 15533 16
20/7 8.30PM 15552 19
21/7 - 8.30pm 15588 36
22/7 - 8.30PM 15626 38
23/7 - 8.30pm 15660 34
447
24/7 15684
1/8 - 7PM 15808 124
7/8 -7pm 15896 88
19/8 - 6pm 16067 171 11.4
20/8 - 8pm 16103 36
21/8 - 8pm 16131 28
530
24/8 16215 16745
25/8 - 8pm 16255 40
26/8 -6pm 16277 22
28/8 - 7pm 16302 25
1/9 - 8pm 16361 59
16/9 - 7pm 16584 223
550
24/9 16745 17295
16/10 17103

24/10 17295
Rental/Security Deposit 3,600.00
Utilities Deposit 900.00
Half Month Rental Refund 900.00
Total Refund 5,400.00
Refund Security Deposit (3,600.00) Refund on 1/6/2021
TNB Bill (18/4-18/5) (243.80) Paid on 1/6/2021 by Landlord
Water Bill (45.60)
TNB Bill (19/5-16/6) (5.15)
Total Refund Balance 1,505.45 Final refund 20/6/2021
No. Description Payment Date Credit Debit
56 Received from Corin 1/5/2023 $ 500.00
57 TNB 1/26/2023 $ 83.30
58 Water Bill 1/26/2023 $ 6.00
59 Security Fee - Feb, Mar, Apr23 1/31/2023 $ 300.00
60 TNB 2/27/2023 $ 66.60
61 Water Bill 2/27/2023 $ 5.40
62 Received from Corin 3/13/2023 $ 500.00
63 TNB 4/1/2023 $ 108.05
64 Water Bill 4/1/2023 $ 6.00
65 Security Fee - May, June,23 4/27/2023 $ 200.00
66 Water Bill 4/27/2023 $ 6.00
67 TNB 4/28/2023 $ 234.85
68 Received from Corin 4/28/2023 $ 500.00
69 Water Bill 5/29/2023 $ 6.00
70 TNB 5/29/2023 $ 136.80
71 Water Bill 7/1/2023 $ 6.00
72 Security Fee - July, Aug, Sept23 7/1/2023 $ 300.00
73 Received from Corin 7/1/2023 $ 500.00
74 Security Fee - Oct, Nov, Dec23 9/30/2023 $ 300.00
Balance Cash On Hand $ 131.60