Date October 26, 2021

Given Bill costs Balance Bills Cost Tax Payment Balance

Polla 500
Cheeta 500 1170 670 water 1489.34 20 1520 10.66
Ibba 500 elec 893.36 20 920 6.64
Josh 500 Other 1170 0 1170 0
Amda Total 3552.7 40 3610 17.3
Bura 500
Pisacha 500
Theps
Total 3000
Cost 3610
P Balance 0
Balance 610
 240 comfert
1170 water parts
Date November 26, 2021
Given Bill costs Balance Bills Cost Tax Payment Balance
Polla 500
Cheeta 500 water 2899.93 0 2900 0.07
Ibba 500 elec 901.46 20 920 -1.46
Josh Other
Amda 500 Total 3801.39 20 3820 -1.39
Bura 500
Pisacha 500
Theps 500
Saluwa 500
uncle 770
Total 4770
Cost 3820
P Balance 610
Balance -340
Bill Cost By
1 3249.08 Theps
2 Amda
3 307 ibba 200 cheetah 107

Total 3556.08
Date December 24, 2021

P Balance -340 Given Bill costs Remain Balance Bill Cost

Bill Cost 4871.08 Polla 464 993.63 529.63 274.63 1 3249.08
Net Bill 4531.08 Cheeta 464 993.63 529.63 322.63 2 960
Given 3584.00 Ibba 464 993.63 529.63 329.63 3 307
Balance 947.08 Josh 346.33 346.33 346.33 4 255
Amda 464 993.63 529.63 -430.37 5 100
Bura 464 993.63 529.63 529.63 6 1957
Pisacha 346.33 346.33 -2335.67 7 1160
Theps 464 993.63 529.63 529.63 8
Saluwa 800 993.63 193.63 -241.37 9
Total 3584 7648.08 4064.08 -674.92 10
11
12
13
Total 4871.08
By Bill Cost By
Theps 3249.08 2249.08 1321.08 Done 1 3249.08 Theps 3249.08 2249.08
Amda 2 960 Amda
ibba 200 cheetah 107 3 307 ibba 200 cheetah
polla Done 4 255 polla Done
cheet 5 100 cheet
pisachaya 6 1957 pisachaya
pisachaya 725 saluwa 435 7 1160 pisachaya 725 saluwa
8 bura
9 447 cheet
10 150 cheet
11 500 cheet
12
13
Total 4871.08

5968.08
1321.08 Done

107

435
 Given Bill costs Remain Balance Bill Description Cost By
Polla 464 528.04 64.04 -190.96 1 Prev 107 Cheeta
Cheeta 464 528.04 64.04 -142.96 2 Prev 960 Amda
Ibba 464 528.04 64.04 -135.96 3 Prev 200 Ibba
Josh 514.67 514.67 514.67 4 Prev 255 Polla
Amda 464 528.04 64.04 -895.96 5 Prev 100 Cheeta
Bura 464 528.04 64.04 64.04 6 Prev 1957 Pisacha
Pisacha 528.04 528.04 -2153.96 7 Prev 725 Pisacha
Theps 464 528.04 64.04 64.04 8 Prev 435 Saluwa
Saluwa 800 528.04 -271.96 -706.96
Total 3584 4739.00 1155.00 -3584.00
Column1 Polla Cheeta Ibba Josh Amda Bura Pisacha Theps Saluwa
1 1 1 0 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
Polla2 Cheeta3 Ibba4 Josh5 Amda6 Bura7 Pisacha8 Theps9 Saluwa10
13.38 13.38 13.38 0.00 13.38 13.38 13.38 13.38 13.38
106.67 106.67 106.67 106.67 106.67 106.67 106.67 106.67 106.67
22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22
28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33
11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11
217.44 217.44 217.44 217.44 217.44 217.44 217.44 217.44 217.44
80.56 80.56 80.56 80.56 80.56 80.56 80.56 80.56 80.56
48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33
 Given Bill costs Remain Balance Bill Description Cost By
Polla 0 170.00 170.00 -85.00 1 Prev 0 Cheeta
Cheeta 170 170.00 0.00 0.00 2 Prev 0 Amda
Ibba 0 170.00 170.00 -85.00 3 Prev 255 Ibba
Josh 0 0.00 0.00 0.00 4 Prev 255 Polla
Amda 0 0.00 0.00 0.00 5 Prev 0 Cheeta
Bura 0 0.00 0.00 0.00 6 Prev 0 Pisacha
Pisacha 0 0.00 0.00 0.00 7 Prev 0 Pisacha
Theps 0 0.00 0.00 0.00 8 Prev 0 Saluwa
Saluwa 0 0.00 0.00 0.00
Total 170 510.00 340.00 -170.00
Column1 Polla Cheeta Ibba Josh Amda Bura Pisacha Theps Saluwa
1 1 1 0 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1
1 1 1
1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1

85
Polla2 Cheeta3 Ibba4 Josh5 Amda6 Bura7 Pisacha8 Theps9 Saluwa10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 85.00 85.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 85.00 85.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Given Bill costs Remain Balance Bill Description Cost By
Polla 464 528.04 64.04 -190.96 1 Prev 107 Cheeta
Cheeta 464 528.04 64.04 -142.96 2 Prev 960 Amda
Ibba 464 528.04 64.04 -135.96 3 Prev 200 Ibba
Josh 0 514.67 514.67 514.67 4 Prev 255 Polla
Amda 464 528.04 64.04 -895.96 5 Prev 100 Cheeta
Bura 464 528.04 64.04 64.04 6 Prev 1957 Pisacha
Pisacha 528.04 528.04 -2153.96 7 Prev 725 Pisacha
Theps 464 528.04 64.04 64.04 8 Prev 435 Saluwa
Saluwa 800 528.04 -271.96 -706.96
Total 3584 4739.00 1155.00 -3584.00
Column1 Polla Cheeta Ibba Josh Amda Bura Pisacha Theps Saluwa
1 1 1 0 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
Polla2 Cheeta3 Ibba4 Josh5 Amda6 Bura7 Pisacha8 Theps9 Saluwa10
13.38 13.38 13.38 0.00 13.38 13.38 13.38 13.38 13.38
106.67 106.67 106.67 106.67 106.67 106.67 106.67 106.67 106.67
22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22 22.22
28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33 28.33
11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11
217.44 217.44 217.44 217.44 217.44 217.44 217.44 217.44 217.44
80.56 80.56 80.56 80.56 80.56 80.56 80.56 80.56 80.56
48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33 48.33