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Rahul Utilities deposit 166 Deposit 3400 - Jan Rent -658.06452 sub total 2907.93548 79.9354839 1669.06452 Access Card replacement -25 2882.93548 DIVIDELY.@20 JAN -225.73 SUMMATION 2657.20548 33.3 -106.67 -73.3700000000001

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expenses filing. bill splits

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RAHUL_RAGINI_MOVE

RahulRaginiYASHUtilities deposit166--83.33333333Amount paid back to yash given the decrease in deposit required for SP servicesDeposit3400---1650: for DepositJan Rent-658.0645161-1011: for Jan Rent-83.33333333: for Utilities Deposit (250/3)sub total2907.935484-2745: summation79.93548387

1669.06451630.93548387difference in rent that we(gk&yA)need to bear because of re-nogitationAccess Card replacement-252882.935484DIVIDELY.@20 JAN-225.73AMOUNT RAHUL OWES TO GAURAVSUMMATION2657.205484

2500Satya Deposit84Satya Utilities Deposit1600Satya June Rent33.3-106.67-73.37