Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
01/01/2010 |
R.R from Imtaj Hussain |
0 |
5589 |
-5589 |
30/11/2016 |
Monthly rent for November, 2016 |
1694 |
0 |
-3895 |
01/12/2016 |
Monthly rent for December, 2016 |
1694 |
0 |
-2201 |
02/01/2017 |
Monthly rent for January, 2017 |
1694 |
0 |
-507 |
04/02/2017 |
Monthly rent for February, 2017 |
1694 |
0 |
1187 |
01/03/2017 |
Monthly rent for March, 2017 |
1694 |
0 |
2881 |
05/04/2017 |
Monthly rent for April, 2017 |
1694 |
0 |
4575 |
08/05/2017 |
Monthly rent for May, 2017 |
1694 |
0 |
6269 |
06/06/2017 |
Monthly rent for June, 2017 |
1694 |
0 |
7963 |
16/08/2017 |
Monthly rent for July, 2017 |
1694 |
0 |
9657 |
16/08/2017 |
Monthly rent for August, 2017 |
1694 |
0 |
11351 |
11/09/2017 |
Monthly rent for September, 2017 |
1694 |
0 |
13045 |
03/10/2017 |
Monthly rent for October, 2017 |
1694 |
0 |
14739 |
27/10/2017 |
R.R from Imtaj Hussain |
0 |
18000 |
-3261 |
30/10/2017 |
R.R from Imtaj Hussain |
0 |
2328 |
-5589 |
03/11/2017 |
Monthly rent for November, 2017 |
1694 |
0 |
-3895 |
16/12/2017 |
Monthly rent for December, 2017 |
1694 |
0 |
-2201 |
06/01/2018 |
Monthly rent for January, 2018 |
1694 |
0 |
-507 |
07/03/2018 |
Monthly rent for February, 2018 |
1694 |
0 |
1187 |
07/03/2018 |
Monthly rent for March, 2018 |
1694 |
0 |
2881 |
03/04/2018 |
Monthly rent for April, 2018 |
1694 |
0 |
4575 |
25/04/2018 |
Monthly rent for May, 2018 |
1694 |
0 |
6269 |
17/05/2018 |
R.R from Imtaj Hussain |
0 |
11858 |
-5589 |
31/05/2018 |
Monthly rent for June, 2018 |
1694 |
0 |
-3895 |
18/06/2018 |
R.R from Imtaj Hussain |
0 |
1694 |
-5589 |
24/06/2018 |
Monthly rent for July, 2018 |
1694 |
0 |
-3895 |
01/08/2018 |
Monthly rent for August, 2018 |
1694 |
0 |
-2201 |
01/09/2018 |
Monthly rent for September, 2018 |
1694 |
0 |
-507 |
01/10/2018 |
Monthly rent for October, 2018 |
1694 |
0 |
1187 |
10/10/2018 |
R.R from Imtaj Hussain |
0 |
5082 |
-3895 |
02/11/2018 |
Monthly rent for November, 2018 |
1694 |
0 |
-2201 |
02/11/2018 |
Monthly rent for January, 2019 |
1694 |
0 |
-507 |
01/12/2018 |
Monthly rent for December, 2018 |
1694 |
0 |
1187 |
01/02/2019 |
Monthly rent for February, 2019 |
1694 |
0 |
2881 |
07/03/2019 |
Monthly rent for March, 2019 |
1694 |
0 |
4575 |
02/04/2019 |
Monthly rent for April, 2019 |
1694 |
0 |
6269 |
29/04/2019 |
R.R from Imtaj Hussain |
0 |
11858 |
-5589 |
06/05/2019 |
Monthly rent for May, 2019 |
1694 |
0 |
-3895 |
03/06/2019 |
Monthly rent for June, 2019 |
1694 |
0 |
-2201 |
02/07/2019 |
Monthly rent for July, 2019 |
1863 |
0 |
-338 |
03/08/2019 |
Monthly rent for August, 2019 |
1863 |
0 |
1525 |
03/09/2019 |
Monthly rent for September, 2019 |
1863 |
0 |
3388 |
27/09/2019 |
R.R from Imtaj Hussain |
0 |
7114 |
-3726 |
03/10/2019 |
Monthly rent for October, 2019 |
1863 |
0 |
-1863 |
01/11/2019 |
Monthly rent for November, 2019 |
1863 |
0 |
0 |
05/12/2019 |
Monthly rent for December, 2019 |
1863 |
0 |
1863 |
07/02/2020 |
Monthly rent for January, 2020 |
1863 |
0 |
3726 |
02/03/2020 |
Monthly rent for March, 2020 |
1863 |
0 |
5589 |
04/05/2020 |
Monthly rent for April, 2020 |
1863 |
0 |
7452 |
04/05/2020 |
Monthly rent for May, 2020 |
1863 |
0 |
9315 |
15/06/2020 |
Monthly rent for June, 2020 |
1863 |
0 |
11178 |
19/06/2020 |
Monthly rent for February, 2020 |
1863 |
0 |
13041 |
23/06/2020 |
R.R from Imtaj Hussain |
0 |
14904 |
-1863 |
04/08/2020 |
Monthly rent for July, 2020 |
1863 |
0 |
0 |
19/08/2020 |
R.R from Imtaj Hussain |
0 |
5589 |
-5589 |
04/09/2020 |
Monthly rent for August, 2020 |
1863 |
0 |
-3726 |
05/10/2020 |
Monthly rent for September, 2020 |
1863 |
0 |
-1863 |
21/11/2020 |
Monthly rent for October, 2020 |
1863 |
0 |
0 |
04/12/2020 |
Monthly rent for November, 2020 |
1863 |
0 |
1863 |
04/01/2021 |
Monthly rent for December, 2020 |
1863 |
0 |
3726 |
09/02/2021 |
Monthly rent for January, 2021 |
1863 |
0 |
5589 |
09/03/2021 |
Monthly rent for March, 2021 |
1863 |
0 |
7452 |
07/04/2021 |
Monthly rent for February, 2021 |
1863 |
0 |
9315 |
07/05/2021 |
R.R from Imtaj Hussain |
0 |
6000 |
3315 |
11/06/2021 |
Monthly rent for April, 2021 |
1863 |
0 |
5178 |
11/06/2021 |
Monthly rent for May, 2021 |
1863 |
0 |
7041 |
17/06/2021 |
R.R from Imtaj Hussain |
0 |
7041 |
0 |
27/07/2021 |
Monthly rent for June, 2021 |
1863 |
0 |
1863 |
10/08/2021 |
Monthly rent for July, 2021 |
1863 |
0 |
3726 |
21/09/2021 |
Monthly rent for August, 2021 |
1863 |
0 |
5589 |
04/10/2021 |
Monthly rent for September, 2021 |
1863 |
0 |
7452 |
22/11/2021 |
Monthly rent for October, 2021 |
1863 |
0 |
9315 |
04/12/2021 |
Monthly rent for November, 2021 |
1863 |
0 |
11178 |
05/01/2022 |
Monthly rent for December, 2021 |
1863 |
0 |
13041 |
03/02/2022 |
Monthly rent for January, 2022 |
1863 |
0 |
14904 |
03/02/2022 |
R.R from Imtaj Hussain |
0 |
9000 |
5904 |
24/02/2022 |
R.R from Imtaj Hussain |
0 |
5900 |
4 |
02/03/2022 |
Monthly rent for February, 2022 |
1863 |
0 |
1867 |
18/04/2022 |
Monthly rent for March, 2022 |
1863 |
0 |
3730 |
06/05/2022 |
Monthly rent for April, 2022 |
1863 |
0 |
5593 |
30/05/2022 |
Monthly rent for May, 2022 |
1863 |
0 |
7456 |
01/06/2022 |
Monthly rent for June, 2022 |
1863 |
0 |
9319 |
01/07/2022 |
Monthly rent for July, 2022 |
1863 |
0 |
11182 |
01/08/2022 |
Monthly rent for August, 2022 |
1863 |
0 |
13045 |
01/09/2022 |
Monthly rent for September, 2022 |
1863 |
0 |
14908 |
09/10/2022 |
Monthly rent for October, 2022 |
1863 |
0 |
16771 |
01/11/2022 |
Monthly rent for November, 2022 |
1863 |
0 |
18634 |
01/12/2022 |
Monthly rent for December, 2022 |
1863 |
0 |
20497 |
02/01/2023 |
Monthly rent for January, 2023 |
1863 |
0 |
22360 |
30/01/2023 |
Room Rent Late Fine Paid |
0 |
2050 |
20310 |
30/01/2023 |
R.R from Imtaj Hussain |
0 |
22360 |
-2050 |
01/02/2023 |
Monthly rent for February, 2023 |
1863 |
0 |
-187 |
01/03/2023 |
Monthly rent for March, 2023 |
1863 |
0 |
1676 |
06/04/2023 |
Monthly rent for April, 2023 |
1863 |
0 |
3539 |
02/05/2023 |
Monthly rent for May, 2023 |
1863 |
0 |
5402 |
07/06/2023 |
Monthly rent for June, 2023 |
1863 |
0 |
7265 |
03/07/2023 |
Monthly rent for July, 2023 |
1863 |
0 |
9128 |
02/08/2023 |
Monthly rent for August, 2023 |
1863 |
0 |
10991 |
05/09/2023 |
Monthly rent for September, 2023 |
1863 |
0 |
12854 |
22/09/2023 |
Room Rent Late Fine Paid |
0 |
1118 |
11736 |
22/09/2023 |
R.R from Imtaj Hussain |
0 |
14904 |
-3168 |
03/10/2023 |
Monthly rent for October, 2023 |
1863 |
0 |
-1305 |
04/11/2023 |
Monthly rent for November, 2023 |
1863 |
0 |
558 |
04/12/2023 |
Monthly rent for December, 2023 |
1863 |
0 |
2421 |
04/01/2024 |
Monthly rent for January, 2024 |
1863 |
0 |
4284 |
01/02/2024 |
Monthly rent for February, 2024 |
1863 |
0 |
6147 |
05/03/2024 |
Monthly rent for March, 2024 |
1863 |
0 |
8010 |
08/04/2024 |
Monthly rent for April, 2024 |
1863 |
0 |
9873 |
03/05/2024 |
Monthly rent for May, 2024 |
1863 |
0 |
11736 |
20/05/2024 |
Room Rent Late Fine Paid |
0 |
1304 |
10432 |
20/05/2024 |
R.R from Imtaj Hussain |
0 |
14904 |
-4472 |
01/06/2024 |
Monthly rent for June, 2024 |
1863 |
0 |
-2609 |
01/07/2024 |
Monthly rent for July, 2024 |
1863 |
0 |
-746 |
02/08/2024 |
Monthly rent for August, 2024 |
1863 |
0 |
1117 |
05/09/2024 |
Monthly rent for September, 2024 |
1863 |
0 |
2980 |
01/10/2024 |
Monthly rent for October, 2024 |
1863 |
0 |
4843 |
05/11/2024 |
Monthly rent for November, 2024 |
1863 |
0 |
6706 |
03/12/2024 |
Monthly rent for December, 2024 |
1863 |
0 |
8569 |
03/01/2025 |
Monthly rent for January, 2025 |
1863 |
0 |
10432 |
03/02/2025 |
Monthly rent for February, 2025 |
1863 |
0 |
12295 |
03/03/2025 |
Monthly rent for March, 2025 |
1863 |
0 |
14158 |
04/04/2025 |
Monthly rent for April, 2025 |
1863 |
0 |
16021 |
10/04/2025 |
Room Rent Late Fine Paid |
0 |
900 |
15121 |
10/04/2025 |
R.R from Imtaj Hussain |
0 |
9000 |
6121 |
03/05/2025 |
Monthly rent for May, 2025 |
1863 |
0 |
7984 |