| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
2440 |
0 |
2440 |
| 30/11/2016 |
Monthly rent for November, 2016 |
40 |
0 |
2480 |
| 03/12/2016 |
Monthly rent for December, 2016 |
40 |
0 |
2520 |
| 16/12/2016 |
R.R from Sd. Ayub Ali |
0 |
1970 |
550 |
| 02/01/2017 |
Monthly rent for January, 2017 |
40 |
0 |
590 |
| 04/02/2017 |
Monthly rent for February, 2017 |
40 |
0 |
630 |
| 01/03/2017 |
Monthly rent for March, 2017 |
40 |
0 |
670 |
| 05/04/2017 |
Monthly rent for April, 2017 |
40 |
0 |
710 |
| 17/05/2017 |
Monthly rent for May, 2017 |
40 |
0 |
750 |
| 06/06/2017 |
Monthly rent for June, 2017 |
40 |
0 |
790 |
| 16/08/2017 |
Monthly rent for July, 2017 |
40 |
0 |
830 |
| 16/08/2017 |
Monthly rent for August, 2017 |
40 |
0 |
870 |
| 11/09/2017 |
Monthly rent for September, 2017 |
40 |
0 |
910 |
| 03/10/2017 |
Monthly rent for October, 2017 |
40 |
0 |
950 |
| 03/11/2017 |
Monthly rent for November, 2017 |
40 |
0 |
990 |
| 16/12/2017 |
Monthly rent for December, 2017 |
40 |
0 |
1030 |
| 07/03/2018 |
Monthly rent for February, 2018 |
40 |
0 |
1070 |
| 07/03/2018 |
Monthly rent for March, 2018 |
40 |
0 |
1110 |
| 03/04/2018 |
Monthly rent for April, 2018 |
40 |
0 |
1150 |
| 25/04/2018 |
Monthly rent for May, 2018 |
40 |
0 |
1190 |
| 31/05/2018 |
Monthly rent for June, 2018 |
40 |
0 |
1230 |
| 24/06/2018 |
Monthly rent for July, 2018 |
40 |
0 |
1270 |
| 01/08/2018 |
Monthly rent for August, 2018 |
40 |
0 |
1310 |
| 01/09/2018 |
Monthly rent for September, 2018 |
40 |
0 |
1350 |
| 01/10/2018 |
Monthly rent for October, 2018 |
40 |
0 |
1390 |
| 02/11/2018 |
Monthly rent for November, 2018 |
40 |
0 |
1430 |
| 02/11/2018 |
Monthly rent for January, 2018 |
40 |
0 |
1470 |
| 01/12/2018 |
Monthly rent for December, 2018 |
40 |
0 |
1510 |
| 30/01/2019 |
Monthly rent for January, 2019 |
40 |
0 |
1550 |
| 01/02/2019 |
Monthly rent for February, 2019 |
40 |
0 |
1590 |
| 07/03/2019 |
Monthly rent for March, 2019 |
40 |
0 |
1630 |
| 02/04/2019 |
Monthly rent for April, 2019 |
40 |
0 |
1670 |
| 06/05/2019 |
Monthly rent for May, 2019 |
40 |
0 |
1710 |
| 03/06/2019 |
Monthly rent for June, 2019 |
40 |
0 |
1750 |
| 02/07/2019 |
Monthly rent for July, 2019 |
40 |
0 |
1790 |
| 03/09/2019 |
Monthly rent for September, 2019 |
40 |
0 |
1830 |
| 03/10/2019 |
Monthly rent for October, 2019 |
40 |
0 |
1870 |
| 01/11/2019 |
Monthly rent for November, 2019 |
40 |
0 |
1910 |
| 05/12/2019 |
Monthly rent for December, 2019 |
40 |
0 |
1950 |
| 07/02/2020 |
Monthly rent for January, 2020 |
40 |
0 |
1990 |
| 02/03/2020 |
Monthly rent for March, 2020 |
40 |
0 |
2030 |
| 04/05/2020 |
Monthly rent for April, 2020 |
40 |
0 |
2070 |
| 04/05/2020 |
Monthly rent for May, 2020 |
40 |
0 |
2110 |
| 15/06/2020 |
Monthly rent for June, 2020 |
40 |
0 |
2150 |
| 04/08/2020 |
Monthly rent for July, 2020 |
40 |
0 |
2190 |
| 04/09/2020 |
Monthly rent for August, 2020 |
40 |
0 |
2230 |
| 05/10/2020 |
Monthly rent for September, 2020 |
40 |
0 |
2270 |
| 21/11/2020 |
Monthly rent for October, 2020 |
40 |
0 |
2310 |
| 04/12/2020 |
Monthly rent for November, 2020 |
40 |
0 |
2350 |
| 04/01/2021 |
Monthly rent for December, 2020 |
40 |
0 |
2390 |
| 09/02/2021 |
Monthly rent for January, 2021 |
40 |
0 |
2430 |
| 09/03/2021 |
Monthly rent for March, 2021 |
40 |
0 |
2470 |
| 07/04/2021 |
Monthly rent for February, 2021 |
40 |
0 |
2510 |
| 11/06/2021 |
Monthly rent for April, 2021 |
40 |
0 |
2550 |
| 11/06/2021 |
Monthly rent for May, 2021 |
40 |
0 |
2590 |
| 27/07/2021 |
Monthly rent for June, 2021 |
40 |
0 |
2630 |
| 10/08/2021 |
Monthly rent for July, 2021 |
40 |
0 |
2670 |
| 21/09/2021 |
Monthly rent for August, 2021 |
40 |
0 |
2710 |
| 04/10/2021 |
Monthly rent for September, 2021 |
40 |
0 |
2750 |
| 22/11/2021 |
Monthly rent for October, 2021 |
40 |
0 |
2790 |
| 04/12/2021 |
Monthly rent for November, 2021 |
40 |
0 |
2830 |
| 03/02/2022 |
Monthly rent for January, 2022 |
40 |
0 |
2870 |
| 02/03/2022 |
Monthly rent for February, 2022 |
40 |
0 |
2910 |
| 18/04/2022 |
Monthly rent for March, 2022 |
40 |
0 |
2950 |
| 06/05/2022 |
Monthly rent for April, 2022 |
40 |
0 |
2990 |
| 30/05/2022 |
Monthly rent for May, 2022 |
259 |
0 |
3249 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
130 |
3119 |
| 30/05/2022 |
R.R from Sd. Ayub Ali |
0 |
3119 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
259 |
0 |
259 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
130 |
129 |
| 01/07/2022 |
Monthly rent for July, 2022 |
259 |
0 |
388 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
130 |
258 |
| 01/08/2022 |
Monthly rent for August, 2022 |
259 |
0 |
517 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
130 |
387 |
| 01/09/2022 |
Monthly rent for September, 2022 |
259 |
0 |
646 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
130 |
516 |
| 09/10/2022 |
Monthly rent for October, 2022 |
259 |
0 |
775 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
130 |
645 |
| 01/11/2022 |
Monthly rent for November, 2022 |
259 |
0 |
904 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
130 |
774 |
| 01/12/2022 |
Monthly rent for December, 2022 |
259 |
0 |
1033 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
130 |
903 |
| 02/01/2023 |
Monthly rent for January, 2023 |
259 |
0 |
1162 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
130 |
1032 |
| 01/02/2023 |
Monthly rent for February, 2023 |
259 |
0 |
1291 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
130 |
1161 |
| 01/03/2023 |
Monthly rent for March, 2023 |
259 |
0 |
1420 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
130 |
1290 |
| 02/03/2023 |
Room Rent Late Fine Paid |
0 |
77 |
1213 |
| 02/03/2023 |
R.R from Sd. Ayub Ali |
0 |
1290 |
-77 |
| 06/04/2023 |
Monthly rent for April, 2023 |
259 |
0 |
182 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
130 |
52 |
| 02/05/2023 |
Monthly rent for May, 2023 |
259 |
0 |
311 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
130 |
181 |
| 07/06/2023 |
Monthly rent for June, 2023 |
259 |
0 |
440 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
130 |
310 |
| 03/07/2023 |
Monthly rent for July, 2023 |
259 |
0 |
569 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
130 |
439 |
| 02/08/2023 |
Monthly rent for August, 2023 |
259 |
0 |
698 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
130 |
568 |
| 05/09/2023 |
Monthly rent for September, 2023 |
259 |
0 |
827 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
130 |
697 |
| 03/10/2023 |
Monthly rent for October, 2023 |
259 |
0 |
956 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
130 |
826 |
| 04/11/2023 |
Monthly rent for November, 2023 |
259 |
0 |
1085 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
130 |
955 |
| 04/12/2023 |
Monthly rent for December, 2023 |
259 |
0 |
1214 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
130 |
1084 |
| 04/01/2024 |
Monthly rent for January, 2024 |
259 |
0 |
1343 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
130 |
1213 |
| 01/02/2024 |
Monthly rent for February, 2024 |
259 |
0 |
1472 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
130 |
1342 |
