| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
3017 |
0 |
3017 |
| 30/11/2016 |
Monthly rent for November, 2016 |
113 |
0 |
3130 |
| 01/12/2016 |
Monthly rent for December, 2016 |
113 |
0 |
3243 |
| 02/01/2017 |
Monthly rent for January, 2017 |
113 |
0 |
3356 |
| 04/02/2017 |
Monthly rent for February, 2017 |
113 |
0 |
3469 |
| 01/03/2017 |
Monthly rent for March, 2017 |
113 |
0 |
3582 |
| 05/04/2017 |
Monthly rent for April, 2017 |
113 |
0 |
3695 |
| 09/05/2017 |
Monthly rent for May, 2017 |
113 |
0 |
3808 |
| 06/06/2017 |
Monthly rent for June, 2017 |
113 |
0 |
3921 |
| 19/06/2017 |
R.R from Manowar Hussain |
0 |
1130 |
2791 |
| 16/08/2017 |
Monthly rent for July, 2017 |
113 |
0 |
2904 |
| 16/08/2017 |
Monthly rent for August, 2017 |
113 |
0 |
3017 |
| 11/09/2017 |
Monthly rent for September, 2017 |
113 |
0 |
3130 |
| 03/10/2017 |
Monthly rent for October, 2017 |
113 |
0 |
3243 |
| 03/11/2017 |
Monthly rent for November, 2017 |
113 |
0 |
3356 |
| 16/12/2017 |
Monthly rent for December, 2017 |
113 |
0 |
3469 |
| 06/01/2018 |
Monthly rent for January, 2018 |
113 |
0 |
3582 |
| 07/03/2018 |
Monthly rent for February, 2018 |
113 |
0 |
3695 |
| 07/03/2018 |
Monthly rent for March, 2018 |
113 |
0 |
3808 |
| 03/04/2018 |
Monthly rent for April, 2018 |
113 |
0 |
3921 |
| 25/04/2018 |
Monthly rent for May, 2018 |
113 |
0 |
4034 |
| 22/05/2018 |
R.R from Manowar Hussain |
0 |
1243 |
2791 |
| 31/05/2018 |
Monthly rent for June, 2018 |
113 |
0 |
2904 |
| 24/06/2018 |
Monthly rent for July, 2018 |
113 |
0 |
3017 |
| 01/08/2018 |
Monthly rent for August, 2018 |
113 |
0 |
3130 |
| 01/09/2018 |
Monthly rent for September, 2018 |
113 |
0 |
3243 |
| 01/10/2018 |
Monthly rent for October, 2018 |
113 |
0 |
3356 |
| 02/11/2018 |
Monthly rent for November, 2018 |
113 |
0 |
3469 |
| 02/11/2018 |
Monthly rent for January, 2019 |
113 |
0 |
3582 |
| 01/12/2018 |
Monthly rent for December, 2018 |
113 |
0 |
3695 |
| 12/12/2018 |
R.R from Manowar Hussain |
0 |
791 |
2904 |
| 01/02/2019 |
Monthly rent for February, 2019 |
113 |
0 |
3017 |
| 07/03/2019 |
Monthly rent for March, 2019 |
113 |
0 |
3130 |
| 02/04/2019 |
Monthly rent for April, 2019 |
113 |
0 |
3243 |
| 06/05/2019 |
Monthly rent for May, 2019 |
113 |
0 |
3356 |
| 03/06/2019 |
Monthly rent for June, 2019 |
113 |
0 |
3469 |
| 02/07/2019 |
Monthly rent for July, 2019 |
113 |
0 |
3582 |
| 03/08/2019 |
Monthly rent for August, 2019 |
113 |
0 |
3695 |
| 03/09/2019 |
Monthly rent for September, 2019 |
113 |
0 |
3808 |
| 03/10/2019 |
Monthly rent for October, 2019 |
113 |
0 |
3921 |
| 01/11/2019 |
Monthly rent for November, 2019 |
113 |
0 |
4034 |
| 05/12/2019 |
Monthly rent for December, 2019 |
113 |
0 |
4147 |
| 07/02/2020 |
Monthly rent for January, 2020 |
113 |
0 |
4260 |
| 02/03/2020 |
Monthly rent for March, 2020 |
113 |
0 |
4373 |
| 04/05/2020 |
Monthly rent for April, 2020 |
113 |
0 |
4486 |
| 04/05/2020 |
Monthly rent for May, 2020 |
113 |
0 |
4599 |
| 15/06/2020 |
Monthly rent for June, 2020 |
113 |
0 |
4712 |
| 04/08/2020 |
Monthly rent for July, 2020 |
113 |
0 |
4825 |
| 04/09/2020 |
Monthly rent for August, 2020 |
113 |
0 |
4938 |
| 05/10/2020 |
Monthly rent for September, 2020 |
113 |
0 |
5051 |
| 21/11/2020 |
Monthly rent for October, 2020 |
113 |
0 |
5164 |
| 04/12/2020 |
Monthly rent for November, 2020 |
113 |
0 |
5277 |
| 04/01/2021 |
Monthly rent for December, 2020 |
113 |
0 |
5390 |
| 09/02/2021 |
Monthly rent for January, 2021 |
113 |
0 |
5503 |
| 09/03/2021 |
Monthly rent for March, 2021 |
113 |
0 |
5616 |
| 07/04/2021 |
Monthly rent for February, 2021 |
113 |
0 |
5729 |
| 11/06/2021 |
Monthly rent for April, 2021 |
113 |
0 |
5842 |
| 11/06/2021 |
Monthly rent for May, 2021 |
113 |
0 |
5955 |
| 27/07/2021 |
Monthly rent for June, 2021 |
113 |
0 |
6068 |
| 10/08/2021 |
Monthly rent for July, 2021 |
113 |
0 |
6181 |
| 21/09/2021 |
Monthly rent for August, 2021 |
113 |
0 |
6294 |
| 01/10/2021 |
R.R from Manowar Hussain |
0 |
6294 |
0 |
| 04/10/2021 |
Monthly rent for September, 2021 |
216 |
0 |
216 |
| 22/11/2021 |
Monthly rent for October, 2021 |
216 |
0 |
432 |
| 04/12/2021 |
Monthly rent for November, 2021 |
216 |
0 |
648 |
| 05/01/2022 |
Monthly rent for December, 2021 |
216 |
0 |
864 |
| 03/02/2022 |
Monthly rent for January, 2022 |
216 |
0 |
1080 |
| 02/03/2022 |
Monthly rent for February, 2022 |
216 |
0 |
1296 |
| 18/04/2022 |
Monthly rent for March, 2022 |
216 |
0 |
1512 |
| 06/05/2022 |
Monthly rent for April, 2022 |
216 |
0 |
1728 |
| 30/05/2022 |
Monthly rent for May, 2022 |
216 |
0 |
1944 |
| 01/06/2022 |
Monthly rent for June, 2022 |
216 |
0 |
2160 |
| 01/07/2022 |
Monthly rent for July, 2022 |
216 |
0 |
2376 |
| 01/08/2022 |
Monthly rent for August, 2022 |
216 |
0 |
2592 |
| 01/09/2022 |
Monthly rent for September, 2022 |
216 |
0 |
2808 |
| 09/10/2022 |
Monthly rent for October, 2022 |
216 |
0 |
3024 |
| 01/11/2022 |
Monthly rent for November, 2022 |
216 |
0 |
3240 |
| 01/12/2022 |
Monthly rent for December, 2022 |
216 |
0 |
3456 |
| 02/01/2023 |
Monthly rent for January, 2023 |
216 |
0 |
3672 |
| 01/02/2023 |
Monthly rent for February, 2023 |
216 |
0 |
3888 |
| 01/03/2023 |
Monthly rent for March, 2023 |
216 |
0 |
4104 |
| 06/04/2023 |
Monthly rent for April, 2023 |
216 |
0 |
4320 |
| 02/05/2023 |
Monthly rent for May, 2023 |
216 |
0 |
4536 |
| 07/06/2023 |
Monthly rent for June, 2023 |
216 |
0 |
4752 |
| 03/07/2023 |
Monthly rent for July, 2023 |
216 |
0 |
4968 |
| 02/08/2023 |
Monthly rent for August, 2023 |
216 |
0 |
5184 |
| 05/09/2023 |
Monthly rent for September, 2023 |
216 |
0 |
5400 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
108 |
5292 |
| 03/10/2023 |
Monthly rent for October, 2023 |
216 |
0 |
5508 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
108 |
5400 |
| 04/11/2023 |
Monthly rent for November, 2023 |
216 |
0 |
5616 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
108 |
5508 |
| 04/12/2023 |
Monthly rent for December, 2023 |
561 |
0 |
6069 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
280 |
5789 |
| 04/01/2024 |
Monthly rent for January, 2024 |
561 |
0 |
6350 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
280 |
6070 |
| 01/02/2024 |
Monthly rent for February, 2024 |
561 |
0 |
6631 |
| 05/03/2024 |
Monthly rent for March, 2024 |
561 |
0 |
7192 |
| 08/04/2024 |
Monthly rent for April, 2024 |
561 |
0 |
7753 |
| 03/05/2024 |
Monthly rent for May, 2024 |
561 |
0 |
8314 |
| 01/06/2024 |
Monthly rent for June, 2024 |
561 |
0 |
8875 |
| 01/07/2024 |
Monthly rent for July, 2024 |
561 |
0 |
9436 |
| 02/08/2024 |
Monthly rent for August, 2024 |
561 |
0 |
9997 |
| 05/09/2024 |
Monthly rent for September, 2024 |
561 |
0 |
10558 |
| 01/10/2024 |
Monthly rent for October, 2024 |
561 |
0 |
11119 |
| 05/11/2024 |
Monthly rent for November, 2024 |
561 |
0 |
11680 |
| 03/12/2024 |
Monthly rent for December, 2024 |
561 |
0 |
12241 |
| 03/01/2025 |
Monthly rent for January, 2025 |
561 |
0 |
12802 |
| 03/02/2025 |
Monthly rent for February, 2025 |
561 |
0 |
13363 |
| 03/03/2025 |
Monthly rent for March, 2025 |
561 |
0 |
13924 |
| 04/04/2025 |
Monthly rent for April, 2025 |
561 |
0 |
14485 |
| 03/05/2025 |
Monthly rent for May, 2025 |
561 |
0 |
15046 |
| 02/06/2025 |
Monthly rent for June, 2025 |
561 |
0 |
15607 |
| 01/07/2025 |
Monthly rent for July, 2025 |
561 |
0 |
16168 |
| 01/08/2025 |
Monthly rent for August, 2025 |
561 |
0 |
16729 |
| 01/09/2025 |
Monthly rent for September, 2025 |
561 |
0 |
17290 |
| 07/10/2025 |
Monthly rent for October, 2025 |
561 |
0 |
17851 |
| 03/11/2025 |
Monthly rent for November, 2025 |
561 |
0 |
18412 |
| 01/12/2025 |
Monthly rent for December, 2025 |
561 |
0 |
18973 |
| 02/01/2026 |
Monthly rent for January, 2026 |
561 |
0 |
19534 |
| 02/02/2026 |
Monthly rent for February, 2026 |
561 |
0 |
20095 |
