| Carry Over | 0.00 |
| Rent (600.-/4) | -150.00 |
| Share of electricity 76813 - 76632 = 181 units @ 12.75p → 23.07 * 30% → 6.92 44930 - 44734 = 196 units @ 6.50p → 12.74 * 30% → 3.82 |
-10.74 |
| Transfer 2014-12-18 | 125.00 |
| Transfer 2014-12-22 | 605.00 |
| Balance | 569.26 |
| Carry Over | 569.26 |
| Rent | -600.00 |
| Share of electricity 77367 - 76813 = 554 units @ 12.75p → 70.63 * 30% → 21.18 45550 - 44930 = 620 units @ 6.50p → 40.30 * 30% → 12.09 |
-33.27 |
| Balance | -64.01 |
| Carry Over | -64.01 |
| Rent | -642.50 |
| Refund for chest of drawers | 45.00 |
| Share of electricity 78185 - 77367 = 818 units @ 12.75p → 104.29 * 30% → 31.28 46266 - 45550 = 716 units @ 6.50p → 46.54 * 30% → 13.96 |
-45.24 |
| Transfer 2015-02-02 | 625.00 |
| Transfer 2015-02-09 | 64.01 |
| Balance | -17.74 |
| Carry Over | -17.74 |
| Rent | -685.00 |
| Share of electricity 78353 - 78185 = 168 units @ 12.75p → 21.42 * 30% → 6.42 46590 - 46266 = 324 units @ 6.50p → 21.06 * 30% → 6.31 |
-12.73 |
| Transfer 2015-03-02 | 715.00 |
| Transfer 2015-03-12 | 20.00 |
| Balance | 19.53 |
| Carry Over | 19.53 |
| Rent | -685.00 |
| Share of electricity 78520 - 78353 = 167 units @ 12.75p → 21.29 * 30% → 6.38 46908 - 46590 = 318 units @ 6.50p → 20.67 * 30% → 6.20 |
-12.58 |
| Transfer 2015-04-01 | 715.00 |
| Balance | 36.95 |
| Carry Over | 36.95 |
| Rent | -685.00 |
| Share of electricity 78680 - 78520 = 160 units @ 12.75p → 20.40 * 30% → 6.12 47212 - 46908 = 304 units @ 6.50p → 19.76 * 30% → 5.92 |
-12.04 |
| Transfer 2015-05-01 | 710.00 |
| Balance | 49.91 |
| Carry Over | 49.91 |
| Rent | -685.00 |
| Share of electricity 78878 - 78680 = 198 units @ 12.75p → 25.24 * 30% → 7.57 47535 - 47212 = 323 units @ 6.50p → 20.99 * 30% → 6.29 |
-13.86 |
| Transfer 2015-06-01 | 710.00 |
| Balance | 61.05 |
| Carry Over | 61.05 |
| Rent | -685.00 |
| Share of electricity 79116 - 78878 = 238 units @ 12.75p → 30.34 * 30% → 9.10 47802 - 47535 = 267 units @ 6.50p → 17.35 * 30% → 5.20 |
-14.30 |
| Transfer 2015-07-01 | 675.00 |
| Balance | 36.75 |
| Carry Over | 36.75 |
| Rent | -685.00 |
| Share of electricity 79354 - 79116 = 238 units @ 12.75p → 30.34 * 30% → 9.10 48109 - 47802 = 307 units @ 6.50p → 19.95 * 30% → 5.98 |
-15.08 |
| Transfer 2015-08-03 | 685.00 |
| Balance | 21.67 |
| Carry Over | 21.67 |
| Rent | -685.00 |
| Share of electricity 79579 - 79354 = 225 units @ 12.75p → 28.68 * 30% → 8.60 48397 - 48109 = 288 units @ 6.50p → 18.72 * 30% → 5.61 |
-14.21 |
| Transfer 2015-09-03 | 680.00 |
| Balance | 2.46 |
| Carry Over | 21.67 |
| Rent | -685.00 |
| Share of electricity 79602 - 79579 = 23 units @ 12.75p → 2.93 * 30% → 0.87 48635 - 48397 = 238 units @ 6.50p → 15.47 * 30% → 4.64 |
-5.51 |
| Transfer 2015-10-01 | 700.00 |
| Balance | 31.16 |
| Carry Over | 31.16 |
| Rent | -685.00 |
| Share of electricity 80053 - 79602 = 451 units @ 12.75p → 57.50 * 30% → 17.25 49124 - 48635 = 489 units @ 6.50p → 31.78 * 30% → 9.53 |
-26.78 |
| Transfer 2015-11-02 | 715.00 |
| Balance | 34.38 |
| Carry Over | 34.38 |
| Rent | -685.00 |
| Share of electricity 80538 - 80053 = 485 units @ 12.75p → 61.83 * 30% → 18.54 49790 - 49124 = 666 units @ 6.50p → 43.29 * 30% → 12.98 |
-31.52 |
| Transfer 2015-12-01 | 710.00 |
| Balance | 27.86 |
| Carry Over | 27.86 |
| Rent | -685.00 |
| Share of electricity 80957 - 80538 = 419 units @ 12.75p → 53.42 * 30% → 16.02 50173 - 49790 = 383 units @ 6.50p → 24.89 * 30% → 7.46 |
-23.48 |
| Transfer 2016-01-04 | 700.00 |
| Balance | 19.38 |
| Carry Over | 19.38 |
| Rent | -685.00 |
| Share of electricity 81354 - 80957 = 397 units @ 12.75p → 50.61 * 30% → 15.18 50535 - 50173 = 362 units @ 6.50p → 23.53 * 30% → 7.05 |
-22.23 |
| Transfer 2016-02-01 | 710.00 |
| Balance | 22.15 |
| Carry Over | 22.15 |
| Rent (17 days) | -375.00 |
| Share of electricity 81547 - 81354 = 193 units @ 12.75p → 24.60 * 30% → 7.38 50884 - 50535 = 349 units @ 6.50p → 22.68 * 30% → 6.80 |
-14.18 |
| Balance | -367.03 |