Room Rent Slip

Name: Sanjeev Kumar Meter Reading 93 130 541 159 618 343 329 244 70 390 400 230

Floor : 2nd Floor Last Month Reading 5383 5476 5606 6147 6306 6924 7267 7596 7840 7910 8300 8700

Current Reading 5476 5606 6147 6306 6924 7267 7596 7840 7910 8300 8700 8930

S.No Charges Detail Unit (Rs) Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Remarks

1 Room Rent 6300 6300 6300 6300 6300 6300 6300 6300 6300 6300 6300 6300 6300 75600

2 Cleaning Charge 200 200 200 200 200 200 200 200 200 200 200 200 200 2400

3 Electric Bill 9 7 837 1170 4869 1431 5562 3087 2961 1708 490 2730 3600 2070 30515

Total Amount 7337 7670 11369 7931 12062 9587 9461 8208 7840 9230 10100 8570 109365

4 Gas Cylinder 850 12152

6
 Room Rent Slip
Name: Sanjeev Kumar Meter Reading 270 350 667 487 302 -11006 0 0 0 0 0 8930

Floor : 2nd Floor Last Month Reading 8930 9200 9550 10217 10704 11006 0 0 0 0 0 0

Current Reading 9200 9550 10217 10704 11006 8930

S.No Charges Detail Unit (Rs) Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Remarks

1 Room Rent 6300 6300 6300 6300 6300 6300 31500

2 Cleaning Charge 200 200 200 200 200 200 1000

3 Electric Bill 9 7 2430 3150 6003 4383 2718 18684

Total Amount 8930 9650 12503 10883 9218 0 0 0 0 0 0 0 51184

4 Gas Cylinder 1050 5687

6
 Room Rent Slip
Name : Sanjeev Kumar Electric Charge
Floor : 2nd Floor
07 Rs/Per Unit
Month : June,2023
S.No Charges Amount Remarks
1 Room Rent 6300 6300 01 month
2 Cleaning 200 200 01 month
3 Electric Meter Reading 359 2513 01 month
# Last Reading 13695

# Current Reading 14054

Total Amount 9013

 Remarks Date Credit Debit Balance
Balance Sheet Saurabh Sabarwal 10/Aug/21 5500
Laptop EMI (Closed)
Detail OCT NOV DEC JAN FEB MAR Remarks 13/Dec/21 5600
EMI 5247 5312 5379 5446 5514 5583 31/Jan/22 7000
Interest on EMI 406 340 274 207 139 70 11-Feb-22 4500
GST on EMI 73 61 49 37 25 13 15-Feb-22 5000
Processing Fee 199 3-Mar-22 4000
GST on Processing Fee 36 10/Mar/22 5600
Final EMI Amount 5960 5714 5702 5690 5677 5665 34408 07/Apr/22 4000
Status Received Received Received Received Pending Pending 07/Apr/22 5700
Payment Received 5500 6025 5600 7000 5940 6050 36115 18/Apr/22 10000
Date of Paid 10/Oct/21 20/Nov/21 13/Dec/21 31/Jan/22 10/Mar/22 07/Apr/22 04/May/22 5000
Gap 460 -311 102 -1310 -263 -385 -1707 11/May/22 5000
11/May/22 4000
Received in Feb,22
04/Jun/22 5000
Deduct From Committee 09/Jun/22 10000
Advance Received -1706.64 -325.00 21/Jul/22 3850
Total in Feb 11-Feb-22 15-Feb-22 3-Mar-22 10-Mar-22 7-Apr-22 7-Apr-22 11.05.2022 10/Aug/22 3900
9500 4500 5000 4000 5600 4000 5700 4000
Total in Feb 9500 9600 9700
Detail 1st Kitty 2nd Kitty 3rd Kitty 4th Kitty 5th Kitty 6th Kitty 7th Kitty 8th Kitty 9th Kitty 10th Kitty Total Total 73650 20000 53650.00
Release Amount 3475 3660 3650 3675 3750 3845 3878 25932.5 Total Laptop Amount 34408
Set Amount 4000 4000 4000 4000 4000 4000 4000 28000 Total Kitty Amount Till Date 25933
Profit 525 340 350 325 250 155 122.5 2067.5 Balance Amount -6691
 Date Debit Credit Balance
18.04.2022 10000
04.05.2022 5000
11.05.2022 5000
04.06.2022 5000

Total 20000 5000 15000.00