ELECTRIC BILL

#.CREDITOR AMOUNT-275SR

1. REHMAN--- 137SR
2. FARMAN--- 137SR

#.DECEMBER TO JANUARY BILL AMOUNT — 85SR

1. REHMAN- 137SR - 85SR=52SR BALANCE CREDITOR

2. FARMAN- VACATION 7/12/18 TO 20/1/19 (137SR BALANCE CREDITOR)

#. JANUARY TO FEBURARY BILL AMOUNT --- 115SR

#. 115 SR/30 DAYS = 3.8 PER DAY

#. 10DAYS (SHARE) X 3.8SR (PER DAY) =38SR/2=19SR

1. REHMAN- 20DAYS--- 20DAYS X 3.8SR = 76SR +19SR = 95SR (YOUR CREDITOR BALANCE
NOW IN MINUS(-43SR),NOW YOUR CREDITOR BALANCE IS ZERO

2. FARMAN-10DAYS =19SR( DEDUCT FROM CREDITOR BALANCE 137SR-19SR=118SR CREDITOR

BALANCE

YOU PAY TO ME 43SR