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Outstanding

Date Bill Number Service Type Bill Amount Amount Received Balance
05 Feb 2020 201920-001610 Maintenance 2500 2500 0
05 Mar 2020 201920-001765 Electricity 8352 8352 0
05 Apr 200 202021-000569 Rent 4500 4500 0
05 May 2020 202021-000935 Maintenance 2500 2500 0
05 Jun 2020 202021-001252 Electricity 8930 4000 4930
05 Jul 2020 202021-001897 Rent 45000 0 45000
Total 112282 62352 49930