FLAT 301SEWA A CALCULATION

(PROPORTIONATELY DIVIDED BASED ON NOS. OF DAYS)

SEWA:5097288188 Please help conserve energy.

MUN.
ELEC WATER GAS CHARGE TOTAL
SEWA BILL AMOUNT 964.37 503.82 339.92 78.83 41.80 964.37
ROUND UP AS PER THE BILL 0.63 0.33 0.22 0.05 0.03 0.63
DUE AMOUNT TOTAL 965.00 504.15 340.14 78.88 41.83 965.00
SERVICE CHARGE FIXED 10.00 5.22 3.52 0.82 0.43 10.00
SUB-TOTAL TOTAL 975.00 509.37 343.67 79.70 42.26 975.00
LESS: OTHERS ( COOLER) -
LESS: OTHERS (FRIDGE/TV) 50/MO 20.83 20.83
LESS: OTHERS (FROM PREV. MONTH)
TOTAL AMOUNT TO BE DIVIDED 954.17 488.54 343.67 79.70 42.26 954.17

SEWA 16-Mar 17-Apr 32 150.00 18.75

MUN.
DATES DAYS ELEC WATER GAS TOTAL W GAS WIFI CLEANING GRAND TOTAL
CHARGE
HALL` # 1 FROM TO
GEETA 16-Mar 17-Apr 32 55.83 39.28 9.11 4.83 109.05 25.00 18.75
VISITOR
TOTAL 109.05 25.00 18.75 152.80
HALL # 1 NEW 28-Apr
NAKUL 0 - - - - - 25.00 18.75
TOTAL - 25.00 18.75 43.75
HALL # 2 (NEW) 8-Dec
SAJEETA 16-Mar 9-Apr 24 41.88 29.46 6.83 3.62 81.79 25.00
0 - - - - -
TOTAL 81.79 25.00 0.00 106.79
HALL #3 (OLD) 30-Jul ` -
MUNA 16-Mar 17-Apr 32 55.83 39.28 9.11 4.83 109.05 25.00 18.75
VISITOR - - - - -
TOTAL 109.05 25.00 18.75 152.80
HALL # 4 (OLD 31-Aug -
PUJAN 16-Mar 12-Apr 27 47.11 33.14 7.69 4.08 92.01 25.00
RAJAN 16-Mar 12-Apr 27 47.11 33.14 7.69 4.08 92.01
VISITOR
184.02 25.00 0.00 209.02
HALL # 4(NEW) 8-Dec
DHIPENDRA 13-Apr 17-Apr 4 6.98 4.91 1.14 0.60 13.63 25.00 18.75
SISTER 13-Apr 17-Apr 4 6.98 4.91 1.14 0.60 13.63 25.00 18.75
TOTAL 27.26 25.00 37.50 89.76
ROOM #1B 28-Oct
DEEPAK 16-Mar 10-Apr 25 43.62 30.68 7.12 3.77 85.19 25.00
MEENA 16-Mar 10-Apr 25 43.62 30.68 7.12 3.77 85.19
FRIDGE 20.83 20.83
191.22 25.00 0.00 216.22
ROOM # 1B (NEW)
ARJUN 4-Apr 17-Apr 13 22.68 15.96 3.70 1.96 44.30 25.00 18.75
TOTAL 44.30 25.00 18.75 88.05
ROOM # 2A (NEW) 15-Oct -
THOMAS 16-Mar 17-Apr 32 55.83 39.28 9.11 4.83 109.05 25.00 18.75
TOTAL 109.05 25.00 18.75 152.80
ROOM #2B -
JOY 16-Mar 17-Apr 32 55.83 39.28 9.11 4.83 109.05 25.00 18.75
VISITOR 3 5.23 3.68 0.85 0.45 10.22
FRIDGE - - - -
TOTAL 119.27 25.00 18.75 163.02
ELEC 280
GAS 280
GRAND TOTAL 509.38 343.67 79.70 42.26 975.00 975.00 175.00 150.00 1,300.00
***PLEASE ARRANGE TO PAY ON OR BEFORE 2ND OF THE MONTH TOGETHER WITH ROOM SHARE TO AVOID DISCONNECTION OF SEWA AS PER THE DUE DATE SHOWN ON THE
SEWA BILL.