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 |
05/03/2024 |
Monthly rent for March, 2024 |
259 |
0 |
1601 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
130 |
1471 |
08/04/2024 |
Monthly rent for April, 2024 |
259 |
0 |
1730 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
130 |
1600 |
03/05/2024 |
Monthly rent for May, 2024 |
259 |
0 |
1859 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
130 |
1729 |
01/06/2024 |
Monthly rent for June, 2024 |
259 |
0 |
1988 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
130 |
1858 |
01/07/2024 |
Monthly rent for July, 2024 |
259 |
0 |
2117 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
130 |
1987 |
02/08/2024 |
Monthly rent for August, 2024 |
259 |
0 |
2246 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
130 |
2116 |
05/09/2024 |
Monthly rent for September, 2024 |
259 |
0 |
2375 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
130 |
2245 |
01/10/2024 |
Monthly rent for October, 2024 |
259 |
0 |
2504 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
130 |
2374 |
05/11/2024 |
Monthly rent for November, 2024 |
259 |
0 |
2633 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
130 |
2503 |
03/12/2024 |
Monthly rent for December, 2024 |
259 |
0 |
2762 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
130 |
2632 |