| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
1694 |
0 |
1694 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1540 |
0 |
3234 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1540 |
0 |
4774 |
| 01/12/2016 |
R.R from Mahsin Ali |
0 |
3100 |
1674 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1694 |
0 |
3368 |
| 05/01/2017 |
R.R from Mahsin Ali |
0 |
3300 |
68 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1694 |
0 |
1762 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1694 |
0 |
3456 |
| 10/03/2017 |
R.R from Mahsin Ali |
0 |
1694 |
1762 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1694 |
0 |
3456 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1694 |
0 |
5150 |
| 19/05/2017 |
R.R from Mahsin Ali |
0 |
5150 |
0 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1694 |
0 |
1694 |
| 24/07/2017 |
R.R from Mahsin Ali |
0 |
1694 |
0 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1694 |
0 |
1694 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1694 |
0 |
3388 |
| 28/08/2017 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1694 |
0 |
3388 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1694 |
0 |
5082 |
| 05/10/2017 |
R.R from Mahsin Ali |
0 |
1694 |
3388 |
| 23/10/2017 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1694 |
0 |
3388 |
| 27/11/2017 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1694 |
0 |
3388 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1694 |
0 |
5082 |
| 09/01/2018 |
R.R from Mahsin Ali |
0 |
3388 |
1694 |
| 06/02/2018 |
R.R from Mahsin Ali |
0 |
1694 |
0 |
| 07/03/2018 |
Monthly rent for February, 2018 |
1694 |
0 |
1694 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1694 |
0 |
3388 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1694 |
0 |
5082 |
| 12/04/2018 |
R.R from Mahsin Ali |
0 |
1694 |
3388 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1694 |
0 |
5082 |
| 09/05/2018 |
R.R from Waiting for House Holding Register. |
0 |
1694 |
3388 |
| 25/05/2018 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1694 |
0 |
3388 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1694 |
0 |
5082 |
| 26/06/2018 |
R.R from Mahsin Ali |
0 |
3388 |
1694 |
| 26/07/2018 |
R.R from Mahsin Ali |
0 |
1694 |
0 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1694 |
0 |
1694 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1694 |
0 |
3388 |
| 24/09/2018 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1694 |
0 |
3388 |
| 29/10/2018 |
R.R from Mahsin Ali |
0 |
3388 |
0 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1694 |
0 |
1694 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1694 |
0 |
3388 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1694 |
0 |
5082 |
| 19/12/2018 |
R.R from Mahsin Ali |
0 |
1694 |
3388 |
| 22/01/2019 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1694 |
0 |
3388 |
| 26/02/2019 |
R.R from Mahsin Ali |
0 |
1694 |
1694 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1694 |
0 |
3388 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1694 |
0 |
5082 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1694 |
0 |
6776 |
| 07/05/2019 |
R.R from Mahsin Ali |
0 |
3388 |
3388 |
| 27/05/2019 |
R.R from Mahsin Ali |
0 |
3388 |
0 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1694 |
0 |
1694 |
| 02/07/2019 |
Monthly rent for July, 2019 |
1863 |
0 |
3557 |
| 03/08/2019 |
Monthly rent for August, 2019 |
1863 |
0 |
5420 |
| 26/08/2019 |
R.R from Mahsin Ali |
0 |
3400 |
2020 |
| 03/09/2019 |
Monthly rent for September, 2019 |
1863 |
0 |
3883 |
| 24/09/2019 |
R.R from Mahsin Ali |
0 |
3000 |
883 |
| 03/10/2019 |
Monthly rent for October, 2019 |
1863 |
0 |
2746 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1863 |
0 |
4609 |
| 07/11/2019 |
R.R from Mahsin Ali |
0 |
2746 |
1863 |
| 26/11/2019 |
R.R from Mahsin Ali |
0 |
1863 |
0 |
| 05/12/2019 |
Monthly rent for December, 2019 |
1863 |
0 |
1863 |
| 29/01/2020 |
R.R from Mahsin Ali |
0 |
1863 |
0 |
| 07/02/2020 |
Monthly rent for January, 2020 |
1863 |
0 |
1863 |
| 29/02/2020 |
R.R from Mahsin Ali |
0 |
1863 |
0 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1863 |
0 |
1863 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1863 |
0 |
3726 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1863 |
0 |
5589 |
| 01/06/2020 |
R.R from Mahsin Ali |
0 |
2000 |
3589 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1863 |
0 |
5452 |
| 16/06/2020 |
R.R from Mahsin Ali |
0 |
2000 |
3452 |
| 18/06/2020 |
Monthly rent for February, 2020 |
1863 |
0 |
5315 |
| 08/07/2020 |
R.R from Mahsin Ali |
0 |
2500 |
2815 |
| 23/07/2020 |
R.R from Mahsin Ali |
0 |
2000 |
815 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1863 |
0 |
2678 |
| 07/08/2020 |
R.R from Mahsin Ali |
0 |
2000 |
678 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1863 |
0 |
2541 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1863 |
0 |
4404 |
| 27/10/2020 |
R.R from Mahsin Ali |
0 |
4000 |
404 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1863 |
0 |
2267 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1863 |
0 |
4130 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1863 |
0 |
5993 |
| 05/01/2021 |
R.R from Mahsin Ali |
0 |
2000 |
3993 |
| 05/02/2021 |
R.R from Mahsin Ali |
0 |
2300 |
1693 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1863 |
0 |
3556 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1863 |
0 |
5419 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1863 |
0 |
7282 |
| 04/05/2021 |
R.R from Mahsin Ali |
0 |
2500 |
4782 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1863 |
0 |
6645 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1863 |
0 |
8508 |
| 14/06/2021 |
R.R from Mahsin Ali |
0 |
2500 |
6008 |
| 07/07/2021 |
R.R from Mahsin Ali |
0 |
2500 |
3508 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1863 |
0 |
5371 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1863 |
0 |
7234 |
| 10/08/2021 |
R.R from Mahsin Ali |
0 |
2500 |
4734 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1863 |
0 |
6597 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1863 |
0 |
8460 |
| 06/10/2021 |
R.R from Mahsin Ali |
0 |
3726 |
4734 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1863 |
0 |
6597 |
| 25/11/2021 |
R.R from Mahsin Ali |
0 |
5000 |
1597 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1863 |
0 |
3460 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1863 |
0 |
5323 |
| 18/01/2022 |
R.R from Mahsin Ali |
0 |
3000 |
2323 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1863 |
0 |
4186 |
| 08/02/2022 |
R.R from Mahsin Ali |
0 |
2400 |
1786 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1863 |
0 |
3649 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1863 |
0 |
5512 |
| 19/04/2022 |
R.R from Mahsin Ali |
0 |
3000 |
2512 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1863 |
0 |
4375 |
| 07/05/2022 |
R.R from Mahsin Ali |
0 |
2500 |
1875 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1863 |
0 |
3738 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1863 |
0 |
5601 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1863 |
0 |
7464 |
| 06/07/2022 |
R.R from Mahsin Ali |
0 |
3000 |
4464 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1863 |
0 |
6327 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1863 |
0 |
8190 |
| 12/09/2022 |
Room Rent Late Fine Paid |
0 |
500 |
7690 |
| 12/09/2022 |
R.R from Mahsin Ali |
0 |
5000 |
2690 |
| 26/09/2022 |
Room Rent Late Fine Paid |
0 |
133 |
2557 |
| 26/09/2022 |
R.R from Mahsin Ali |
0 |
3190 |
-633 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1863 |
0 |
1230 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1863 |
0 |
3093 |
| 05/11/2022 |
R.R from Mahsin Ali |
0 |
3726 |
-633 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1863 |
0 |
1230 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1863 |
0 |
3093 |
| 04/01/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1863 |
0 |
3093 |
| 04/02/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1863 |
0 |
3093 |
| 06/03/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 31/03/2023 |
R.R from Mahsin Ali |
0 |
1863 |
-633 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1863 |
0 |
1230 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1863 |
0 |
3093 |
| 04/05/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 03/06/2023 |
R.R from Mahsin Ali |
0 |
1863 |
-633 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1863 |
0 |
1230 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1863 |
0 |
3093 |
| 03/07/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1863 |
0 |
3093 |
| 10/08/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1863 |
0 |
3093 |
| 08/09/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1863 |
0 |
3093 |
| 09/10/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1230 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1863 |
0 |
3093 |
| 16/11/2023 |
Room Rent Late Fine Paid |
0 |
186 |
2907 |
| 16/11/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1863 |
0 |
2907 |
| 04/12/2023 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 04/01/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1863 |
0 |
1044 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1863 |
0 |
2907 |
| 01/02/2024 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 05/03/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1863 |
0 |
1044 |
| 05/04/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1863 |
0 |
1044 |
| 03/05/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1863 |
0 |
1044 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1863 |
0 |
2907 |
| 03/06/2024 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1863 |
0 |
2907 |
| 06/07/2024 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1863 |
0 |
2907 |
| 02/08/2024 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 02/09/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1863 |
0 |
1044 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1863 |
0 |
2907 |
| 07/10/2024 |
R.R from Mahsin Ali |
0 |
1863 |
1044 |
| 02/11/2024 |
R.R from Mahsin Ali |
0 |
1863 |
-819 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1863 |
0 |
1044 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1863 |
0 |
2907 |
| 04/12/2024 |
Room Rent Paid (Corrected) |
0 |
1863 |
1044 |
