| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
3657 |
0 |
3657 |
| 30/11/2016 |
Monthly rent for November, 2016 |
100 |
0 |
3757 |
| 03/12/2016 |
Monthly rent for December, 2016 |
100 |
0 |
3857 |
| 13/12/2016 |
R.R from Askar Ali |
0 |
200 |
3657 |
| 02/01/2017 |
Monthly rent for January, 2017 |
100 |
0 |
3757 |
| 04/02/2017 |
Monthly rent for February, 2017 |
100 |
0 |
3857 |
| 01/03/2017 |
Monthly rent for March, 2017 |
100 |
0 |
3957 |
| 05/04/2017 |
Monthly rent for April, 2017 |
100 |
0 |
4057 |
| 17/05/2017 |
Monthly rent for May, 2017 |
100 |
0 |
4157 |
| 06/06/2017 |
Monthly rent for June, 2017 |
100 |
0 |
4257 |
| 16/08/2017 |
Monthly rent for July, 2017 |
100 |
0 |
4357 |
| 16/08/2017 |
Monthly rent for August, 2017 |
100 |
0 |
4457 |
| 11/09/2017 |
Monthly rent for September, 2017 |
100 |
0 |
4557 |
| 03/10/2017 |
Monthly rent for October, 2017 |
100 |
0 |
4657 |
| 25/10/2017 |
R.R from Askar Ali |
0 |
1000 |
3657 |
| 03/11/2017 |
Monthly rent for November, 2017 |
100 |
0 |
3757 |
| 16/12/2017 |
Monthly rent for December, 2017 |
100 |
0 |
3857 |
| 07/03/2018 |
Monthly rent for February, 2018 |
100 |
0 |
3957 |
| 07/03/2018 |
Monthly rent for March, 2018 |
100 |
0 |
4057 |
| 03/04/2018 |
Monthly rent for April, 2018 |
100 |
0 |
4157 |
| 25/04/2018 |
Monthly rent for May, 2018 |
100 |
0 |
4257 |
| 31/05/2018 |
Monthly rent for June, 2018 |
100 |
0 |
4357 |
| 24/06/2018 |
Monthly rent for July, 2018 |
100 |
0 |
4457 |
| 01/08/2018 |
Monthly rent for August, 2018 |
100 |
0 |
4557 |
| 01/09/2018 |
Monthly rent for September, 2018 |
100 |
0 |
4657 |
| 01/10/2018 |
Monthly rent for October, 2018 |
100 |
0 |
4757 |
| 02/11/2018 |
Monthly rent for November, 2018 |
100 |
0 |
4857 |
| 02/11/2018 |
Monthly rent for January, 2018 |
100 |
0 |
4957 |
| 01/12/2018 |
Monthly rent for December, 2018 |
100 |
0 |
5057 |
| 30/01/2019 |
Monthly rent for January, 2019 |
100 |
0 |
5157 |
| 01/02/2019 |
Monthly rent for February, 2019 |
100 |
0 |
5257 |
| 07/03/2019 |
Monthly rent for March, 2019 |
100 |
0 |
5357 |
| 02/04/2019 |
Monthly rent for April, 2019 |
100 |
0 |
5457 |
| 06/05/2019 |
Monthly rent for May, 2019 |
100 |
0 |
5557 |
| 03/06/2019 |
Monthly rent for June, 2019 |
100 |
0 |
5657 |
| 02/07/2019 |
Monthly rent for July, 2019 |
100 |
0 |
5757 |
| 03/09/2019 |
Monthly rent for September, 2019 |
100 |
0 |
5857 |
| 25/09/2019 |
R.R from Askar Ali |
0 |
2000 |
3857 |
| 03/10/2019 |
Monthly rent for October, 2019 |
100 |
0 |
3957 |
| 01/11/2019 |
Monthly rent for November, 2019 |
100 |
0 |
4057 |
| 05/12/2019 |
Monthly rent for December, 2019 |
100 |
0 |
4157 |
| 07/02/2020 |
Monthly rent for January, 2020 |
100 |
0 |
4257 |
| 02/03/2020 |
Monthly rent for March, 2020 |
100 |
0 |
4357 |
| 04/05/2020 |
Monthly rent for April, 2020 |
100 |
0 |
4457 |
| 04/05/2020 |
Monthly rent for May, 2020 |
100 |
0 |
4557 |
| 15/06/2020 |
Monthly rent for June, 2020 |
100 |
0 |
4657 |
| 04/08/2020 |
Monthly rent for July, 2020 |
100 |
0 |
4757 |
| 04/09/2020 |
Monthly rent for August, 2020 |
100 |
0 |
4857 |
| 05/10/2020 |
Monthly rent for September, 2020 |
100 |
0 |
4957 |
| 21/11/2020 |
Monthly rent for October, 2020 |
100 |
0 |
5057 |
| 04/12/2020 |
Monthly rent for November, 2020 |
100 |
0 |
5157 |
| 04/01/2021 |
Monthly rent for December, 2020 |
100 |
0 |
5257 |
| 09/02/2021 |
Monthly rent for January, 2021 |
100 |
0 |
5357 |
| 09/03/2021 |
Monthly rent for March, 2021 |
100 |
0 |
5457 |
| 07/04/2021 |
Monthly rent for February, 2021 |
100 |
0 |
5557 |
| 11/06/2021 |
Monthly rent for April, 2021 |
100 |
0 |
5657 |
| 11/06/2021 |
Monthly rent for May, 2021 |
100 |
0 |
5757 |
| 27/07/2021 |
Monthly rent for June, 2021 |
100 |
0 |
5857 |
| 10/08/2021 |
Monthly rent for July, 2021 |
100 |
0 |
5957 |
| 04/09/2021 |
R.R from Askar Ali |
0 |
5957 |
0 |
| 21/09/2021 |
Monthly rent for August, 2021 |
259 |
0 |
259 |
| 04/10/2021 |
Monthly rent for September, 2021 |
259 |
0 |
518 |
| 22/11/2021 |
Monthly rent for October, 2021 |
259 |
0 |
777 |
| 04/12/2021 |
Monthly rent for November, 2021 |
259 |
0 |
1036 |
| 03/02/2022 |
Monthly rent for January, 2022 |
259 |
0 |
1295 |
| 02/03/2022 |
Monthly rent for February, 2022 |
259 |
0 |
1554 |
| 18/04/2022 |
Monthly rent for March, 2022 |
259 |
0 |
1813 |
| 06/05/2022 |
Monthly rent for April, 2022 |
259 |
0 |
2072 |
| 30/05/2022 |
Monthly rent for May, 2022 |
259 |
0 |
2331 |
| 01/06/2022 |
Monthly rent for June, 2022 |
259 |
0 |
2590 |
| 01/07/2022 |
Monthly rent for July, 2022 |
259 |
0 |
2849 |
| 01/08/2022 |
Monthly rent for August, 2022 |
259 |
0 |
3108 |
| 16/08/2022 |
Room Rent Late Fine Paid |
0 |
311 |
2797 |
| 16/08/2022 |
R.R from Askar Ali |
0 |
3108 |
-311 |
| 01/09/2022 |
Monthly rent for September, 2022 |
259 |
0 |
-52 |
| 09/10/2022 |
Monthly rent for October, 2022 |
259 |
0 |
207 |
| 01/11/2022 |
Monthly rent for November, 2022 |
259 |
0 |
466 |
| 01/12/2022 |
Monthly rent for December, 2022 |
259 |
0 |
725 |
| 02/01/2023 |
Monthly rent for January, 2023 |
259 |
0 |
984 |
| 01/02/2023 |
Monthly rent for February, 2023 |
259 |
0 |
1243 |
| 01/03/2023 |
Monthly rent for March, 2023 |
259 |
0 |
1502 |
| 06/04/2023 |
Monthly rent for April, 2023 |
259 |
0 |
1761 |
| 02/05/2023 |
Monthly rent for May, 2023 |
259 |
0 |
2020 |
| 17/05/2023 |
Room Rent Late Fine Paid |
0 |
207 |
1813 |
| 17/05/2023 |
R.R from Askar Ali |
0 |
2331 |
-518 |
| 07/06/2023 |
Monthly rent for June, 2023 |
259 |
0 |
-259 |
| 03/07/2023 |
Monthly rent for July, 2023 |
259 |
0 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
259 |
0 |
259 |
| 05/09/2023 |
Monthly rent for September, 2023 |
259 |
0 |
518 |
| 03/10/2023 |
Monthly rent for October, 2023 |
259 |
0 |
777 |
| 04/11/2023 |
Monthly rent for November, 2023 |
259 |
0 |
1036 |
| 04/12/2023 |
Monthly rent for December, 2023 |
259 |
0 |
1295 |
| 04/01/2024 |
Monthly rent for January, 2024 |
259 |
0 |
1554 |
| 01/02/2024 |
Monthly rent for February, 2024 |
259 |
0 |
1813 |
