Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
30/04/2018 |
Arear Tax |
910 |
0 |
910 |
18/02/2019 |
Monthly rent for May, 2018 |
1300 |
0 |
2210 |
18/02/2019 |
Monthly rent for June, 2018 |
1300 |
0 |
3510 |
18/02/2019 |
Monthly rent for July, 2018 |
1300 |
0 |
4810 |
18/02/2019 |
Monthly rent for August, 2018 |
1300 |
0 |
6110 |
18/02/2019 |
Monthly rent for September, 2018 |
1300 |
0 |
7410 |
18/02/2019 |
Monthly rent for October, 2018 |
1300 |
0 |
8710 |
18/02/2019 |
Monthly rent for November, 2018 |
1300 |
0 |
10010 |
18/02/2019 |
Monthly rent for December, 2018 |
1300 |
0 |
11310 |
18/02/2019 |
Monthly rent for January, 2019 |
1300 |
0 |
12610 |
18/02/2019 |
Monthly rent for February, 2019 |
1300 |
0 |
13910 |
07/03/2019 |
Monthly rent for March, 2019 |
1300 |
0 |
15210 |
02/04/2019 |
Monthly rent for April, 2019 |
1300 |
0 |
16510 |
06/05/2019 |
Monthly rent for May, 2019 |
1300 |
0 |
17810 |
03/06/2019 |
Monthly rent for June, 2019 |
1300 |
0 |
19110 |
02/07/2019 |
Monthly rent for July, 2019 |
1300 |
0 |
20410 |
03/09/2019 |
Monthly rent for September, 2019 |
1300 |
0 |
21710 |
03/10/2019 |
Monthly rent for October, 2019 |
1300 |
0 |
23010 |
24/01/2020 |
Monthly rent for August, 2019 |
1300 |
0 |
24310 |
07/02/2020 |
Monthly rent for January, 2020 |
1300 |
0 |
25610 |
02/03/2020 |
Monthly rent for March, 2020 |
1300 |
0 |
26910 |
04/05/2020 |
Monthly rent for April, 2020 |
1300 |
0 |
28210 |
04/05/2020 |
Monthly rent for May, 2020 |
1300 |
0 |
29510 |
15/06/2020 |
Monthly rent for June, 2020 |
1300 |
0 |
30810 |
22/06/2020 |
Monthly rent for November, 2019 |
1300 |
0 |
32110 |
22/06/2020 |
Monthly rent for December, 2019 |
1300 |
0 |
33410 |
22/06/2020 |
Monthly rent for February, 2020 |
1300 |
0 |
34710 |
04/08/2020 |
Monthly rent for July, 2020 |
1300 |
0 |
36010 |
04/09/2020 |
Monthly rent for August, 2020 |
1300 |
0 |
37310 |
05/10/2020 |
Monthly rent for September, 2020 |
1300 |
0 |
38610 |
21/11/2020 |
Monthly rent for October, 2020 |
1300 |
0 |
39910 |
04/12/2020 |
Monthly rent for November, 2020 |
1300 |
0 |
41210 |
04/01/2021 |
Monthly rent for December, 2020 |
1300 |
0 |
42510 |
09/03/2021 |
Monthly rent for March, 2021 |
1300 |
0 |
43810 |
07/04/2021 |
Monthly rent for February, 2021 |
1300 |
0 |
45110 |
17/04/2021 |
Monthly rent for January, 2021 |
1300 |
0 |
46410 |
11/06/2021 |
Monthly rent for April, 2021 |
1300 |
0 |
47710 |
11/06/2021 |
Monthly rent for May, 2021 |
1300 |
0 |
49010 |
27/07/2021 |
Monthly rent for June, 2021 |
1300 |
0 |
50310 |
10/08/2021 |
Monthly rent for July, 2021 |
1300 |
0 |
51610 |
21/09/2021 |
Monthly rent for August, 2021 |
1300 |
0 |
52910 |
04/10/2021 |
Monthly rent for September, 2021 |
1300 |
0 |
54210 |
22/11/2021 |
Monthly rent for October, 2021 |
1300 |
0 |
55510 |
04/12/2021 |
Monthly rent for November, 2021 |
1300 |
0 |
56810 |
05/01/2022 |
Monthly rent for December, 2021 |
1300 |
0 |
58110 |
03/02/2022 |
Monthly rent for January, 2022 |
1430 |
0 |
59540 |
02/03/2022 |
Monthly rent for February, 2022 |
1430 |
0 |
60970 |
04/03/2022 |
R.R from Syed Moon Hussain |
0 |
2600 |
58370 |
22/04/2022 |
Monthly rent for March, 2022 |
1430 |
0 |
59800 |
06/05/2022 |
Monthly rent for April, 2022 |
1430 |
0 |
61230 |
30/05/2022 |
Monthly rent for May, 2022 |
1430 |
0 |
62660 |
01/06/2022 |
Monthly rent for June, 2022 |
1430 |
0 |
64090 |
01/07/2022 |
Monthly rent for July, 2022 |
1430 |
0 |
65520 |
01/08/2022 |
Monthly rent for August, 2022 |
1430 |
0 |
66950 |
08/08/2022 |
R.R from Syed Moon Hussain |
0 |
500 |
66450 |
01/09/2022 |
Monthly rent for September, 2022 |
1430 |
0 |
67880 |
29/09/2022 |
Room Rent from (online) 350 |
0 |
10000 |
57880 |
09/10/2022 |
Monthly rent for October, 2022 |
1430 |
0 |
59310 |
01/11/2022 |
Monthly rent for November, 2022 |
1430 |
0 |
60740 |
01/12/2022 |
Monthly rent for December, 2022 |
1430 |
0 |
62170 |
02/01/2023 |
Monthly rent for January, 2023 |
1430 |
0 |
63600 |
01/02/2023 |
Monthly rent for February, 2023 |
1430 |
0 |
65030 |
03/02/2023 |
Room Rent Paid (Corrected) |
0 |
63600 |
1430 |
01/03/2023 |
Monthly rent for March, 2023 |
1430 |
0 |
2860 |
06/04/2023 |
Monthly rent for April, 2023 |
1430 |
0 |
4290 |
02/05/2023 |
Monthly rent for May, 2023 |
1430 |
0 |
5720 |
07/06/2023 |
Monthly rent for June, 2023 |
1430 |
0 |
7150 |
03/07/2023 |
Monthly rent for July, 2023 |
1430 |
0 |
8580 |
02/08/2023 |
Monthly rent for August, 2023 |
1430 |
0 |
10010 |
05/09/2023 |
Monthly rent for September, 2023 |
1430 |
0 |
11440 |
03/10/2023 |
Monthly rent for October, 2023 |
1430 |
0 |
12870 |
04/11/2023 |
Monthly rent for November, 2023 |
1430 |
0 |
14300 |
01/12/2023 |
Room Rent from (online) 350 |
0 |
11440 |
2860 |
04/12/2023 |
Monthly rent for December, 2023 |
1430 |
0 |
4290 |
04/01/2024 |
Monthly rent for January, 2024 |
1430 |
0 |
5720 |
01/02/2024 |
Monthly rent for February, 2024 |
1430 |
0 |
7150 |
05/03/2024 |
Monthly rent for March, 2024 |
1430 |
0 |
8580 |
08/04/2024 |
Monthly rent for April, 2024 |
1430 |
0 |
10010 |
03/05/2024 |
Monthly rent for May, 2024 |
1430 |
0 |
11440 |
01/06/2024 |
Monthly rent for June, 2024 |
1430 |
0 |
12870 |
01/07/2024 |
Monthly rent for July, 2024 |
1430 |
0 |
14300 |
02/08/2024 |
Monthly rent for August, 2024 |
1430 |
0 |
15730 |
05/09/2024 |
Monthly rent for September, 2024 |
1430 |
0 |
17160 |
01/10/2024 |
Monthly rent for October, 2024 |
1430 |
0 |
18590 |
05/11/2024 |
Monthly rent for November, 2024 |
1430 |
0 |
20020 |
03/12/2024 |
Monthly rent for December, 2024 |
1430 |
0 |
21450 |