RoomName Handphone no.

DurationStart date End date rental

###

A Eros 103860854 5mths 1-Oct-16 28-Sep-17 440

###
B Stella Lau Shin Wei 016-290 9795 1 year 16-Sep-19 15-Sep-20 450
###
C Amin Murshidi Bin Mohd A 019-2436568 6 mths 1-Sep-19 28-Feb-20 480
###

D Chang Yang Hua 016-551 8975 20-May-18 19-Nov-18 470

###

E Renee Ling Shir Mei 016-8359476 4 mths 17-Aug-19 16-Dec-19 450

###

F Loiue Goh Xing You 016-3385861 1 year 17-Aug-19 16-Aug-20 450

###

G Lee Pei Ling 016-950 9132 1 year 27-Aug-19 26-Aug-20 450

###

I ###

J ###

K Vanessa 016-2059026 6 mths 15-Jan-17 14-Jan-18 470

###
L Dalwinder Singh 010-9321934 1 year 18-Aug-19 17-Aug-20 450
###

M Tham Wen Bin 011-23412141 6 mths 1-Jul-18 31-Dec-18 450

###

N Ms Germaine 016-5316309 6mths 9-Jul-16 8-Oct-17 450

###

O Chong 010-881 8698 6mths 20-Apr-19 19-Oct-19 450

###

P Thivaya 012-690 4814 6mths 20-Feb-19 19-Aug-19 450

###
Mohd Razzeqyn Bin
Q Rosdiansah 014-353 7746 6mths 25-Sep-19 24-Mar-20 480
R Raghuraman a/l Thayagaraja011-33718133 1 yr 13-Jun-19 12-Jun-20 450
###

S Ms Choo Men Jieh 016-3126689 6 mths 3-Jun-18 2-Dec-18 450

###

T
U 60 17-622 4528
(new) 012-
V Mr Tong Bun Sam 9300592 1 year 13-Mar-16 12-Sep-17 450
###

W Afiq 013-3266362 6 mths 27-Nov-16 26-Aug-17 450

###
 Feb
RoomName Handphone no. DurationStart date End date rental Jan-18 surcharge Jan rental Feb-18 surcharge rental

A Eros 103860854 5mths 1-Oct-16 28-Sep-17 440 22 9 471 17.6 10 467.6

B Kuan Jeng Kong 011-40722982 1 yr 15-May-18 14-May-19 470

C

D Chang Yang Hua 20-May-18 19-Nov-18 470 0 470 470

G Wong Ka Lok 010-3846672 6 mths 9-Oct-18 8-Apr-19 470

I 62.7 18 100.7 111.1 36 147.1

J Lim Sze Jun 011-3510 3710 6 mths 26-May-17 25-Nov-17 670 36.3 20 726.3 14.3 36 720.3

K Vanessa 016-2059026 6 mths 15-Jan-17 14-Jan-18 470 0 470 0 10 480

L Sum Kah Chun 016-5605025 6 mths 30-Jun-18 29-Dec-18 470 0 470 470

M Tham Wen Bin 011-23412141 6 mths 1-Jul-18 31-Dec-18 450

N Ms Germaine 016-5316309 6mths 9-Jul-16 8-Oct-17 450 53.9 503.9 51.7 501.7

O Alan Ling Hung 016-8616564 6 mths 30-Jun-18 29-Dec-18 450

Q Selvarani 014-9237368 6 mths 4-Nov-17 3-May-18 450 158.4 608.4 138.6 588.6

R Bharathan a/l Kunju 012-7578573 6 mths 21-Sep-18 20-Mar-19 450

S Ms Choo Men Jieh 016-3126689 6 mths 3-Jun-18 2-Dec-18 450

T

U 60 17-622 4528
(new) 012-
V Mr Tong Bun Sam 9300592 1 year 13-Mar-16 12-Sep-17 450 93.5 543.5 91.3 541.3

W Afiq 013-3266362 6 mths 27-Nov-16 26-Aug-17 450 4.4 454.4 11 461

 Room G Chooi Ying 482 482
Room W Afiq 485 485
Room P Sam 507 507
1474

28-Dec Room U Navisha&John 1300 Dec&Jan

Room W Afiq 455
Room R Ruba 478
Room M Shangkari 450
Total 2683

To be transfer Room I Ng Zen Jue 828

Room G Jefri/Wong 408

Total 1236

from 31 May 2018 to 30 Aug 2018

Room H - Ng Veh Cheng 450
Deposit 450
370
1270
Electric bill as of 14Aug 104.4 382 Meter
1165.6
Electric bill as of 25Aug 5.5 387 Meter
Total to be refund 1160.1 5 1.1
7
1st Floor - Single Standard room RM470/mth (6mths & above)
C
E
F
L *available after 17 Dec 2018

1st Floor - Small single room RM420/mth (6mths & above)

H

1st Floor - Queen beded room RM670/mth (6mths & above)

J

2nd Floor - Single Standard room RM450/mth (6mths & above)

P

2nd Floor - King beded room RM670/mth (6mths & above)

T
U

1st Floor - Single Standard room RM470/mth (6mths & above)

C
E
F
L

1st Floor - Small single room RM420/mth (6mths & above)

H

1st Floor - Queen beded room RM670/mth (6mths & above)

J

2nd Floor - Single Standard room RM450/mth (6mths & above)

O *available after 28 Feb 2019

2nd Floor - King beded room RM670/mth (6mths & above)

T
U
Room Name Handphone no. Duration Start date End date Dec-17
A Ernos 103860854 5mths 1-Oct-16 28-Sep-17 22 470
Mr Gabriel Lee Chong
B Han 016-7491700 2 years 3-Jun-16 2-Jun-18 53.8 470
C
D 0
E Prabu Marimuthu 018-2824105 3 mths 1-Oct-17 31-Dec-17 53.9 550
F Mr Wai Zhu Wen 016-7018303 1 year 1-Apr-16 31-Mar-18 25.4 470
G
H
Ng Zen Jue & Chang 011- 17737287
I Yang Hua & 016-5518975 7 mths 20-Aug-17 19-Mar-18 158.4 670
J Lim Sze Jun 011-3510 3710 6 mths 26-May-17 25-Nov-17 28.6 670
K Vanessa 016-2059026 6 mths 15-Jan-17 14-Jan-18 470
L
M Shangkari 010-5645283 6 mths 6-Jan-17 5-Sep-17 0 450
N Ms Germaine 016-5316309 6mths 9-Jul-16 8-Oct-17 53.9 450
O
P 0
Q Selvarani 014-9237368 6 mths 4-Nov-17 3-May-18 158.4 450
Rubaadarshini
R Rajasekharan 016-6269004 1 yr 20-Sep-17 19-Sep-18 28.6 450
S Chong Yew Chen 014-9410217 1 yr 3-Dec-16 2-Mar-18 66 450
Mohd Jefri Iskandar Bin
T Totoi 013-2198119 1 yr 25-Sep-17 24-Sep-18 5.5 670
U Ms Navisha 010-3763748 6 mths 1-Apr-16 TBA 159.8 650
V Mr Tong Bun Sam 012-9300592 1 year 13-Mar-16 12-Sep-17 93.5 450
W Afiq 013-3266362 6 mths 27-Nov-16 26-Aug-17 5.5 450
Room Name Handphone no. Duration Start date End date
A Mr Tham Weng Chen 012-3286517 1 year 3-Jan-16 3-Apr-16
A Johnathan 447454616818 3mths 9-Apr-16 8-Jul-16

B Mr Muhd Zharrieq 013-6917622 3 mths 6-Dec-15 5-Mar-16

B Mr Jordan Wong Han Sze 012-5436766 1 mth 15-Feb-16 14-Mar-16
B Mr Dai Jian Xin 018-2280143 3 mths 20-Mar-16 8-Jun-16
E Mr Eddie Sim 010-4139041 4 mths 1-Jan-16 30-Apr-16
F Mr Tay Han Yang 017-2392086 1 year 30-Dec-15 29-Mar-16
H Mr Abdul Muiz 014-5070544 2 mths 4-Dec-15 3-Feb-16
I Mr Teo Guo Wei 011-11552022 2 years 15-Apr-16 14-Apr-18
L Idris 011-11724459 6 mths 4-Mar-16 3-Sep-16
M Wong Choong Seng 011-2738847 6 mths 20-Jun-16 29-Mar-16

N Mr Lang Oon Sii (Sibu) 010-9641260 3mths 18-Mar-16 17-Jun-16

R Wong Choong Seng 011-2738847 6 mths 5-Apr-16 4-Oct-16
Q Issac Tan 016-9538788 1 mth 15-Mar-16 14-Jun-16
S Mr Chong Sao Jin 011-10730530 4 mths 21-Jan-16 20-May-16
T Ms Chin Yen 010-37908397 4 mths 21-Jan-16 20-May-16
U Lina and Ras 017-8581132-R 6 mths 30-Mar-16 29-Sep-16
W Angel Quek 012-9820861 6 mths 21-Feb-16 20-Aug-16
O Ms Ratana 019-7512205 7 mths 28-Jan-16 30-Aug-16
P Ms Selvarani 014-9237368 6 mths 1-Feb-16 31-Jul-16
H Vanesa 011-26238189 1 year 30-Aug-16 29-Aug-17
Q Joses Jen Cheing 017-9427489 1mth 22-Aug-16 22-Sep-16
G Mr Chin Tsao Khang 012-5985101 Long term 20-Dec-15 20-Oct-16

S Cherly Poh Chiu Huay 017-4380081 6 mths 28-May-16 27-Nov-16

C Mr Muhd Aziim 011-12729302 10 mths 29-Feb-16 28-Dec-16
R Kaarrtheena 014-3466146 4 mths 5/14/2016 13-Dec-16
J Mr Tan Kah Chuan 010-3734037 1 year 3-Jan-16 2-Jan-17
K Mr Yong Shanfu 011-25509072 1 year 4-Mar-16 3-Mar-17
E Mr Teo Guo Wei 011-11552022 2 years 15-Apr-16 14-Apr-18
R Jamila Hamood (Yemeni) 6 mths 12/18/2016 17-Jun-17
I Razaman 018-9159500 3 mths 11-Nov-16 10-Feb-17
L Mr Ng Zen Jue 011-17737287 6 mths 25-Jun-16 24-Apr-17
O Ms Khoo Yen Yee 017-7975713 6 mths 16-Nov-16 15-May-17
P Sam Chong Soon Xhen 010-4645057 6 mths 28-Nov-16 27-May-17
C Padmanabha 011-24361459 6 mths 12-Dec-16 11-Jun-17
D Mr Jordan Tai 012-2866702 1 year 3-Jan-16 check out end of J
R Mr Rio (Japenese) 017-3460898 3 mths 4/7/2017 6-Jul-17
Q Ms Abby 017-2611966 6 mths 8-Apr-17 7-Oct-17
P Mr Ryo 017-3460898 6 mths 30-Jul-17 29-Oct-17
G Lee Chooi Ying 014-3594077 1 year 1-Nov-16 31-Oct-17
C Neelkumar 013-4679510 1 mth 25-Oct-17 24-Nov-17
O Mr Hau 011-1628 5262 1 year 2-Jun-17 1-Dec-17

B Mr Gabriel Lee Chong Han 016-7491700 2 years 3-Jun-16 30-Mar-18

U Ms Navisha 010-3763748 6 mths 1-Apr-16 TBA

M Shangkari 010-5645283 6 mths 6-Jan-17 5-May-18

P Thivaya 19-Feb-18 18-Jun-18

R Rubaadarshini Rajasekharan 016-6269004 1 yr 20-Sep-17 19-Sep-18

F Mr Wai Zhu Wen 016-7018303 1 year 1-Apr-16 31-Mar-18

H Ng Veh Chend 013-9886897 3 mths 31-May-18 30-Aug-18

Mohd Jefri Iskandar Bin
G Totoi (Wong) 013-2198119 1 yr 25-Sep-17 24-Sep-18

C Ng Zen Jue 20-May-18 19-Nov-18

P Yau Zheng Yan 016-516 4694 6mths 30-Sep-18

E Prabu Marimuthu 018-2824105 6 mths 1-Jan-18 30-Jun-18

L Sum Kah Chun 016-5605025 6 mths 30-Jun-18 29-Dec-18

O Alan Ling Hung 016-8616564 6 mths 30-Jun-18 29-Dec-18

R Bharathan a/l Kunju 012-7578573 6 mths 21-Sep-18 20-Mar-19

B Kuan Jeng Kong 011-40722982 1 yr 15-May-18 14-May-19

I Lim Sze Jun 011-3510 3710 6 mths 26-May-17 25-Nov-17

G Wong Ka Lok 010-3846672 6 mths 9-Oct-18 8-Apr-19

H Michelle 4 mths 15-Apr-19 31-Aug-19

Q Selvarani 014-9237368 6 mths 4-Nov-17 3-May-18

check out on 01 July 2016 @ 9.30am

check out on 27 May at 10am

tfr to room E wef 3 May 2016 at 10am

check out 3 Jun
move out early

check out 13 Jun @ 9am

move out on 2nd May 2016
check out 11 Jun @ 5pm
check out 21 May at 8.30am
check out on 20 Ma at 10am
move out on 8 May 2016
rM450 + R450+69=519
RM450 + 450+9=459
collected 88 - check out
check out on 11 Sep 2016
check out 11
c/o mum

470+25+6
RM450 + nil 4.4 2.2
.85=501.8
RM470 + 5 505 67.1 15.4
RM510 + 510+17 =5450+10 44 5+12.1+450=paid
collected 6.85 34+670 64.9 12.1
collected 6.85 9+470 61.6 61.6
RM470 + 470+62+6.470+49 14.3 60.5 67.1+5+470=542.1

check out on 08/02/17 @8.15am 470+81+6 checkin

.85=557.8 470 + 85
check in 5 = 555 45.1 148.4
checkin
c/o mum collected

c/o mum checkin

470 22 9 501 41.8 10 521.8

650 83.6 733.6 68.2 718.2

450 0 450 0 450

530 0 530 530

450 37.4 487.4 47.3 497.3

470 7.7 9 486.7 2.2 10 482.2

450 0 450 450

470 66 18 574 22 18 510

470

450

470 53.9 9 532.9 49.5 10 529.5

470 0 470 470

450

450

470

670 36.3 20 726.3 14.3 36 720.3

470

400

450 158.4 608.4 138.6 588.6

 0 111146 6153

move to Room T on 02 Jun 2016 at 9.30am (397.8 meter)

check out early 13 Nov 2016
5+12.1+450=paid check out early 26 N (-) Meimei 1080
5+29.7+67check out
5+102.3+4check out Nov rental
67.1+5+470=542.1 check out on 07.01.17
(-) Meimei 1080
670 34+670=70103.40 AS OF 12 Jan 2017
5+78.1+4790.20+470470+101.8471+132+9470+155.1check out 07 May 17
12.10 + 45450+12.1 450+24.20minus rm214 May 17 @ 3pm
57.2+450 450+55 450+45.1+450+59.4027 May 17 @ 2.30pm
 move on 0450+9.88 450 0 450
74.8 144.5 450
7.7 56.1
18.7 136.4 132 160.6
18.7
470 14.20+470470+1.1=4470+22 470+22=492 7 0 0
0
3.3 0 0

69.3 18 557.3 72.6 542.6

47.3 12 709.3 74.8 724.8

0 450 0 450 450 meter 380 as of 12 April 20

12.1 542.1 0 530 13.2 543.2 30.8

33 483 0 450 48.4 498.4 46.2

4.4 18 492.4 5.5 475.5 12.1 482.1 28.6

450 450 450 41.8

22 18 616.7 86.9 556.9 149.6 619.6 44

101.2

450

48.4 18 536.4 33 503 57.2 527.2 52.8

470 470 470

450

470 1.1

19.8 689.8 38.5 708.5 24.2 694.2 25.8

84.7 534.7 111.1 561.1 118.8 568.8 71.5

Insurance 278 Aug-16
Germaine 523 11-Nov
Kaarthena 467 18-Nov
 530
1520

126.5 450 576.5

52.8 68.2 450 502.8 518.2
0 0 470 470 470
43 0 0 43
0 0 450 450 450 450

meter 380 as of 12 April 2018

560.8 530 check out 0n 20 Jun 2018

496.2 450 450 *June rental $496.20 will pay togethe

498.6 27.5 5 502.5 30 7 507 54

5 491.8 111.6 7 568.6 104.4 554.4

514 39.6 7 516.6 146.4 616.4

5 526.2 138 7 615 120 590 60

450 13.2 0 450

522.8 42.9 5 517.9 46.8 7 523.8 51.6

470 7 477 27.6 497.6 58.8

450 450 0 450 0

5 476.1 0 7 477 19.2 489.2 63.6

10 705.8 19.2 14 703.2 20.4 690.4 27.6

521.5 97.9 547.9 78 528 82.8

ntal $496.20 will pay together in July rental

524 670 31 21.6129

450 ### ###

470 check out dd 16 Sept 2018

530 52.8 5 527.8 470 0

450 18 2 470 52.8 8 510.8 450

521.6 42 512 42 5 517 52.8 10 532.8

528.8 0 5 475 10 480 470

450 0 2 452 8 458 1.5 451.5

450 1.2 2 453.2 7.2 8 465.2 8.4 1.5 459.9

533.6 13.2 5 488.2 58.8 10 538.8 58.8 4 532.8

697.6 2.4 10 682.4 32.4 20 722.4 34.8 8 712.8

470 0 5 475 18 10 498

400 400 400

532.8 108 558 67.2 2 519.2 87.6 8 545.6

 minus RM50 for referral in JUN RENTAL

meter 985 as of 12 Nov

470

0 450 450

4.8 454.8 16.8 466.8 0

105.6 1.9 577.5 33.6 1.7 505.3 20.4 1.7 492.1 73.2

42 3.8 715.8 9.6 3.4 683 67.2 3.4 740.6 60

14.4 4 488.4 52.8 1.9 524.7 45.6 1.7 517.3 30

0 0 0

100.8 1.5 552.3 110.4 560.4 178.8 628.8 146.4

meter 1547 previous

500

13 556.2 0 10 10

26 756 81.6 20 771.6 20 821.9

2.5 502.5 19.2 13 502.2 4.8 10 484.8

400 19.2 10 429.2 19.2 10 429.2 3.6

596.4 608.4 159.6 609.6 130.8

403.6 0 400

580.8 110.4 560.4 meter 926 previous

For 1-3 months stay
Single at 1st flr rate shall be Rm550, Twin@Rm750.
Single at 2nd fle rate shall be Rm530, Twin@Rm750
For 4-5 months stay
Single at 1st flr rate shall be Rm530, Twin@Rm730.
Single at 2nd flr rate shall be Rm510, Twin@Rm730
For 6 months & above stay broad rate applies
For 6 months & above stay
Single at 1st flr rate shall be Rm470, Twin@Rm670.
Single at 2nd flr rate shall be Rm450, Twin@Rm670

rm100 for staying 1 month

rm200 for penalty charges
Check in
extra stay RM30 per day 2nd mth
3rd mth
4th mth
5th mth
6th mth
 2-Jun-17 01-Jul-2017 450 510 Short
2-Jul-17 8/1/2017 450 510 stay
02-Aug-2017 01-Sep-2017 450 510 rental
02-Sep-2017 01-Oct-2017 450
02-Oct-2017 01-Nov-2017 450
02-Nov-2017 01-Dec-2017 450
Total 1350 1530

Different 180
 Sept rental RM450+63.80 513.8
received dd 11 Oct 150
363.8
Oct rental RM450+77 527
received dd 18 Oct 250
received dd 22 Oct 113.8
Outstanding as of 23 Oct 527

Mohd Jefri Iskandar Bin Totoi

per day (RM)

Room T 670 31 21.61
Room G 500 31 16.13

From To Day
Room T 25-Nov-2017 01-Dec-2017 7 151.29
Room G 02-Dec-2017 24-Dec-2017 23 370.97
Actual Nov rental 522.26
Nov rental received (-) 670.00
147.74
Dec rental from 25 Dec to 24 Jan 2018 (+) 500.00
Difference 352.26
Room T electrcity 5.50
Room G electrcity 49.50
Dec rental need to pay 407.26

Mohd Jefri Iskandar Bin Totoi - contract start 25

per day (RM)

Room G 500 31 16.13
Room G 470 31 15.16

From To Day
Room G 25-Jan-2018 08-Feb-2018 15 241.94
Room G 09-Feb-2018 24-Feb-2018 16 242.58
484.52
minus surcharge 18.00
minus Room G electrcity 22.00
 Feb rental 444.52

Room I Mr Ng Zen Jue & Mr Chang

Day RM RM per day
1 mth rental (20 Apr to 19 May) 30 670 22.33

Ng 7 May & Chang 10 May 21 469

(rental from 20 Apr to 10 May)

Received April rental dd 21 Apr 816.30

Balance to refund as of 30 Apr 347.30
minus electric bill from 13 April to 10 May
Add 2 mths deposit & 370 utilities deposit 1710
Total to be return on check out date X

1096 meter as of 12 April 2018 146.3

minus _______meter as of 10 May 2018
x RM1.10 per meter

Room N Germaine
Electric charges calculation
Rental Electric charges Total meter
13-Jul-2018
Sept 450 139.5 589.5 1431
15-Aug-2018
Oct 450 112.8 562.8 1547

(+) Sept electric

charges 100
(+) Oct electric
charges 100

total to be paid 650

Room U - Navisha & John
Dec-2017 650 159.8 809.80
Jan-2018 650 83.6 733.60
Total 243.4 1543.40

25 Jan to 08 Feb
9-Feb
 Deposit for big room RM1340 + Utilities RM370 = RM1710
divide 2 person
per person RM855

Deposit for single room RM940 + utilies RM370 = RM1310

minus RM855
top up difference deposit RM455

tric charges calculation RM

meter Diff 1.2
14-Aug-2018
1547 116 139.2
12-Sep-2018
1641 94 112.8
 470
940
370
1310
855
455
Tong Room V

RM
13 Dec 2017 to 12 Jan 2018 543.5
minus 15 Jan 200
minus 20 Jan 100
remaining 243.5
minus 21 Jan 150
paid 22 Jan (complete) 93.5

13 Jan 2018 to 12 Feb 2018 541.3

minus 15 Feb 200
minus 25 Feb 341.3
541.3

13 Feb to 12 March 2018 501.6

minus 19 March 100
minus 21 March 70
minus 30 March 341.6
511.6
Chang Yang Hua

Rental Actual to Received

be paid
Balance
Sept 485.60 500.00 14.40
Oct 489.40 475.00
Tfr dd 01 March 2019 to PBB TCG account: 4481008729

Room W Afiq 486

Room D Chang 492
Room G Wong 524
Room D Bharathan 466
1968

RM1720 deposit from room P minus

RM1264 for room O Alan check out 458
2426

Tfr dd 05 March 2019 to PBB TCG account: 4481008729

Room I Lim 683 1-Mar-19
Room B Kuan 505 4-Mar-19
Room W Tong 532 5-Mar
1720

RECEIVED
Room Q Selvarani 628

Public Bank
Account Name: Bedtime Capital PLT
Account Number: 32144 27027

RM240 has been transferred to your account. Thanks.

for 6 months contract
1720
1262

458
March
Received Deduction
23-Feb Room Q Selvarani 628 1-Mar Tay Xiao Roue PIBG fee 120
5-Mar Room S Choo 450 1-Mar Tay Xiao Roue lunch 72
6-Mar Room M Tham 450 1-Mar Tay Lixon lunch 110
6-Mar Room A Eros 632 5-Mar Hostel cleaning service 02/03 60
9-Mar Room N Germaine 481 6-Mar Fridge charges (RM580) 80
16-Mar Room K Vanessa 470 15-Mar Air Cond charges 450
20-Mar Room V Tong 532 16-Mar Room R Bharathan check out 1270
24-Mar Room P Thivaya 484 25-Mar BI/BM tuition Ms Sim 630
31-Mar Room D Chang 505 31-Mar Dinner 500
22-Mar Room I Lim 740 31-Mar CC Ikhwan 364.3
27-Mar Room W Afiq 466 31-Mar CC Petronas 175.2
1-Apr Room G Wong 517 31-Mar CCBarcelona 791.16
1-Apr Room B Kuan 492 31-Mar CC Citibank 226
1-Mar Alvin's fren Airbnb 75 31-Mar TNB hostel 983
31-Mar Ah Sang fee 300
31-Mar Hostel TM UNIF 274.55
31-Mar Syabas 189.2
31-Mar Coway 174.2

6922 6769.61

NET 152.39

April
25-Mar Room Q Selvarani 596 1-Apr Tay Xiao Roue PIBG fee 120
7-Apr Room S Choo 450 1-Apr Tay Xiao Roue lunch 72
6-Apr Room N Germaine 535 1-Apr Tay Lixon lunch 110
8-Apr Room A Eros 578 4-Apr Air Cond charges 350
8-Apr Room V Tong 526 5-Apr Home coaching tuition fee for 2065
9-Apr Room M Tham 450 Hostel cleaning service 7/4 & 2 120
18-Apr Room K Vanessa 472 Hostel tiles repair Room B and painting cat
22-Apr Room P Thivaya 52 Dinner 500
25-Apr Room D Chang 513 CC Ikhwan 353
25-Apr Room I Lim 756 CC Petronas 182
29-Apr Room W Afiq 490 CCBarcelona 791.16
Room G Wong (offset in Jun check out) CC Citibank 65
26-Apr Room B Kuan 556 TNB hostel 1022.1
15-Apr Room H check in 1170 Ah Sang fee 300
20-Apr Room O check in 1720 Hostel TM UNIF 274.55
16-Mar Airbnb -Yaw 39.77 Syabas 200
15-Apr Averie Airbnb 596 Coway 174.2
15-Apr Archie Airbnb 900
 10400 6699.01

NET 3700.76

May
29-Apr Room Q Selvarani 596 1-May Tay Xiao Roue PIBG fee 120
3-May Room S Choo 450 1-May Tay Xiao Roue lunch 72
8-May Room N Germaine 554 20-May Tay Xiao Roue hol trip 325
6-May Room A Eros 485 1-May Tay Lixon lunch 110
5-Jun Room V Tong 490 15-May Home coaching tuition fee for 1280
5-May Room M Tham 483 Hostel cleaning service 5/5 & 5 120
16-May Room K Vanessa 493 Dinner 500
20-May Room P Thivaya 502 Ah Sang fee 300
27-May Room D Chang 523 CC Ikhwan 566.88
27-May Room W Afiq 478 CC Petronas 189.55
1-Jun Room G Wong 502 CCBarcelona 847.63
1-May Room H Michelle 400 228.14 28-May CC Citibank 0
19-May Room O Chong 519 81.48 23-May TNB hostel 1287.7
Airbnb - Gobi 369.27 59.65 17-May Hostel TM UNIF 274.55
Averie Airbnb 300 Syabas 200
Archie Airbnb 350 Coway 174.2
25-May Room I Lim CHECK OUT 1700
14-May Room B Kuan CHECK OUT 1278

7494.3 9345.51

NET -1851.24

June
3-Jun Room Q Selvarani 609 1-Jun Tay Xiao Roue PIBG fee 220
4-Jun Room S Choo 450 1-Jun Tay Xiao Roue lunch 60
7-Jun Room N Germaine 604 1-Jun Tay Xiao Roue hol trip 300
4-Jun Room A Eros 544 1-Jun Tay Lixon lunch 110
4-Jul Room V Tong 457 1-Jun Tay Lixon PIBG 156
4-Jun Room M Tham 450 15-Jun Home coaching tuition fee for J 1070
16-Jun Room K Vanessa 470 Hostel cleaning service 29/6 60
21-Jun Room P Thivaya 460 Dinner 500
29-Jun Room D Chang 486 Ah Sang fee 300
28-Jun Room W Afiq 465 CC Ikhwan 926.6
7-Jun Room H Michelle 429 CCBarcelona 733.49
19-Jun Room O Chong 511 28-May CC Citibank 58
14-Jun Room R check in 1310 TNB hostel 877.77
 29-Jun Averie Airbnb 81 Hostel TM UNIF 274.55
1-Jul Archie Airbnb 434 Syabas 150
12-Jun Room G Wong CHECK OUT 671
30-Jun Room H Michelle CHECK OUT 0
8-Jun repair 2nd flr toilet 120
20-Jun Hostel CCTV monitor 100

7760 6687.41

NET 1072.59

July
2-Jul Room S Choo 450 1-Jul Tay Xiao Roue PIBG fee 200
14-Jul Room N Germaine 581 1-Jul Tay Xiao Roue lunch 78
4-Jul Room A Eros 509 1-Jul Tay Lixon lunch 130
7-Aug Room V Tong 526 1-Jul Tay Lixon PIBG 156
3-Jul Room M Tham 450 12-Jul Home coaching tuition fee for 1120
16-Jul Room K Vanessa 470 Hostel cleaning service 14/7 & 120
23-Jul Room P Thivaya 482 Dinner 500
23-Jul Room D Chang 495 Ah Sang fee 300
27-Jul Room W Afiq 477 15-Jul CC Ikhwan 644.83
23-Jul Room O Chong 519 15-Jul CCBarcelona 942.48
14-Jul Room R Raghu 450 CC Citibank 0
24-Jul Stella LauShin Wei depo 1270 TNB hostel 929.87
Hostel TM UNIF 274.55
Syabas 100
Hostel tiles repair 250
2-Jul Room Q Selvari CHECK OUT 900
9-Jul Room F Archie CHECK OUT 200

6679 6845.73

NET -166.73

August
3-Aug Room S Choo 450 1-Aug Tay Xiao Roue PIBG fee 120
6-Aug Room A Eros 572 1-Aug Tay Xiao Roue lunch 84
8-Aug Room M Tham 450 1-Aug Tay Lixon lunch 120
9-Aug Room N Germaine 575 1-Aug Tay Lixon PIBG 156
13-Aug Room R Raghu 450 17-Aug Home coaching tuition fee for 1075
15-Aug Room K Vanessa 470 Hostel cleaning service 24/8 60
 24-Aug Room O Chong 525 Dinner 500
24-Aug Room P Thivaya 472 Ah Sang fee 300
20-Aug Room D Chang 493 15-Aug CC Ikhwan 656.39
27-Aug Room W Afiq 481 15-Aug CCBarcelona 942.48
Room V Tong 533 CC Citibank 0
18-Aug Dalwin check in room L 1720 TNB hostel 791.50
17-Aug Louie Goh check in roo 1720 Hostel TM UNIF 797.95
17-Aug Renee Ling check in ro 1720 Syabas 78.80
24-Aug EiLing check in room G 1270 Hostel 2ndToilet repair May'19 100
25-Aug 1night stay Room J & U 100 Ah Cang hardware BS 87.5
31-Jul Ah Teck roomA AC repair 250
14-Aug Ah Teck newAC roomA 1300
14-Aug Ah Cang water repair 2nd flr 2500

12001 9919.62

NET 2081.38

Sept
3-Sep Room S Choo 450 1-Sep Tay Xiao Roue PIBG fee 120
4-Sep Room A Eros 1-Sep Tay Xiao Roue lunch 84
5-Sep Room M Tham 450 1-Sep Tay Lixon lunch 120
4-Sep Room N Germaine 1-Sep Tay Lixon PIBG 156
14-Sep Room R Raghu 1-Sep Home coaching tuition fee for 1075
15-Sep Room K Vanessa Hostel cleaning service 8/9 &
Room O Chong Dinner 500
Room P Thivaya Ah Sang fee 300
Room D Chang 15-Aug CC Ikhwan 1203
Room W Afiq 15-Aug CCBarcelona 1586
Room V Tong 533 CC Citibank 0
1-Sep Amin check in Room C 1680 TNB hostel 791.50
16-Sep ShiWei check in room B 450 Hostel TM UNIF 797.95
Syabas 78.80
Hostel 2ndToilet repair May'19 100
Ah Cang hardware BS 87.5

3563 6999.75

NET -3436.75
 16 5 80

CC Ikhwan 364.3
CC Petronas 175.2
CCBarcelona 791.16

1330.66

1920.95
450 cash Room S dd 7/4
1470.95 tfr to PBB dd 10/04
91.9
97.3

22 5 110
gv cash toTCG on 4/4

740.09 144.3176
painting cat 17/4 596 144
4-Aug 39.77

524.35

1970.85 497.75 may

2000 tfr to PBB dd 22/04 470 19.2 13
 926.6
733

290011867045
568.95 718.75 290011848081
290011836539
1936.45
2000 tfr to PBB dd 27/05

926.6
733

4494.09

290011867045
361.02 290011848081
 516.75 290011836539
1302.32
1500 tfr to PBB dd 18/06

926.6
733

Petrol
65
65
16
343.66 66
586.21 20
1554.42 65
1600 tfr to PBB dd 22/07 25
322

Indah Water 419.1

467.45
 Petrol
68.5
68.01
70.01
323.58 467.92 20.05
66.35
1855.75 47.6 31.20 50
1350 tfr to PBB dd 17/08
342.92

Indah Water 419.1

467.45

Petrol
30.7 68.25
5.1 67.25
25.55 63.1
323.58 467.92 4.5 62.2
11.3 67.5
1855.75 47.6 31.20
1350 tfr to PBB dd 17/08
405.45 77.15 328.3
502.2
Harvet Norman
115
278
393
Harvet Norman
115
278
393

Harvet Norman
115
278
393