| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
18474 |
0 |
18474 |
| 30/11/2016 |
Monthly rent for November, 2016 |
138 |
0 |
18612 |
| 01/12/2016 |
Monthly rent for December, 2016 |
138 |
0 |
18750 |
| 02/01/2017 |
Monthly rent for January, 2017 |
138 |
0 |
18888 |
| 04/02/2017 |
Monthly rent for February, 2017 |
138 |
0 |
19026 |
| 01/03/2017 |
Monthly rent for March, 2017 |
138 |
0 |
19164 |
| 05/04/2017 |
Monthly rent for April, 2017 |
138 |
0 |
19302 |
| 08/05/2017 |
Monthly rent for May, 2017 |
138 |
0 |
19440 |
| 31/05/2017 |
R.R from Nur Mahammad |
0 |
1380 |
18060 |
| 06/06/2017 |
Monthly rent for June, 2017 |
138 |
0 |
18198 |
| 16/08/2017 |
Monthly rent for July, 2017 |
138 |
0 |
18336 |
| 16/08/2017 |
Monthly rent for August, 2017 |
138 |
0 |
18474 |
| 11/09/2017 |
Monthly rent for September, 2017 |
138 |
0 |
18612 |
| 03/10/2017 |
Monthly rent for October, 2017 |
138 |
0 |
18750 |
| 03/11/2017 |
Monthly rent for November, 2017 |
138 |
0 |
18888 |
| 16/12/2017 |
Monthly rent for December, 2017 |
138 |
0 |
19026 |
| 07/03/2018 |
Monthly rent for February, 2018 |
138 |
0 |
19164 |
| 07/03/2018 |
Monthly rent for March, 2018 |
138 |
0 |
19302 |
| 03/04/2018 |
Monthly rent for April, 2018 |
138 |
0 |
19440 |
| 25/04/2018 |
Monthly rent for May, 2018 |
138 |
0 |
19578 |
| 31/05/2018 |
Monthly rent for June, 2018 |
138 |
0 |
19716 |
| 15/06/2018 |
R.R from Nur Mahammad |
0 |
1656 |
18060 |
| 24/06/2018 |
Monthly rent for July, 2018 |
138 |
0 |
18198 |
| 01/08/2018 |
Monthly rent for August, 2018 |
138 |
0 |
18336 |
| 01/09/2018 |
Monthly rent for September, 2018 |
138 |
0 |
18474 |
| 01/10/2018 |
Monthly rent for October, 2018 |
138 |
0 |
18612 |
| 06/10/2018 |
R.R from Nur Mahammad |
0 |
550 |
18062 |
| 02/11/2018 |
Monthly rent for November, 2018 |
138 |
0 |
18200 |
| 02/11/2018 |
Monthly rent for January, 2018 |
138 |
0 |
18338 |
| 01/12/2018 |
Monthly rent for December, 2018 |
138 |
0 |
18476 |
| 30/01/2019 |
Monthly rent for January, 2019 |
138 |
0 |
18614 |
| 01/02/2019 |
Monthly rent for February, 2019 |
138 |
0 |
18752 |
| 07/03/2019 |
Monthly rent for March, 2019 |
138 |
0 |
18890 |
| 02/04/2019 |
Monthly rent for April, 2019 |
138 |
0 |
19028 |
| 06/04/2019 |
R.R from Nur Mahammad Ali |
0 |
968 |
18060 |
| 06/05/2019 |
Monthly rent for May, 2019 |
138 |
0 |
18198 |
| 03/06/2019 |
Monthly rent for June, 2019 |
138 |
0 |
18336 |
| 02/07/2019 |
Monthly rent for July, 2019 |
138 |
0 |
18474 |
| 03/08/2019 |
Monthly rent for August, 2019 |
138 |
0 |
18612 |
| 03/09/2019 |
Monthly rent for September, 2019 |
138 |
0 |
18750 |
| 03/10/2019 |
Monthly rent for October, 2019 |
138 |
0 |
18888 |
| 01/11/2019 |
Monthly rent for November, 2019 |
138 |
0 |
19026 |
| 05/12/2019 |
Monthly rent for December, 2019 |
138 |
0 |
19164 |
| 07/02/2020 |
Monthly rent for January, 2020 |
138 |
0 |
19302 |
| 02/03/2020 |
Monthly rent for March, 2020 |
138 |
0 |
19440 |
| 04/05/2020 |
Monthly rent for April, 2020 |
138 |
0 |
19578 |
| 04/05/2020 |
Monthly rent for May, 2020 |
138 |
0 |
19716 |
| 15/06/2020 |
Monthly rent for June, 2020 |
138 |
0 |
19854 |
| 04/08/2020 |
Monthly rent for July, 2020 |
138 |
0 |
19992 |
| 28/08/2020 |
R.R from Nur Mahammad Ali |
0 |
276 |
19716 |
| 04/09/2020 |
Monthly rent for August, 2020 |
138 |
0 |
19854 |
| 05/10/2020 |
Monthly rent for September, 2020 |
138 |
0 |
19992 |
| 21/11/2020 |
Monthly rent for October, 2020 |
138 |
0 |
20130 |
| 04/12/2020 |
Monthly rent for November, 2020 |
138 |
0 |
20268 |
| 04/01/2021 |
Monthly rent for December, 2020 |
138 |
0 |
20406 |
| 09/02/2021 |
Monthly rent for January, 2021 |
138 |
0 |
20544 |
| 09/03/2021 |
Monthly rent for March, 2021 |
138 |
0 |
20682 |
| 07/04/2021 |
Monthly rent for February, 2021 |
138 |
0 |
20820 |
| 11/06/2021 |
Monthly rent for April, 2021 |
138 |
0 |
20958 |
| 11/06/2021 |
Monthly rent for May, 2021 |
138 |
0 |
21096 |
| 27/07/2021 |
Monthly rent for June, 2021 |
138 |
0 |
21234 |
| 10/08/2021 |
Monthly rent for July, 2021 |
138 |
0 |
21372 |
| 21/09/2021 |
Monthly rent for August, 2021 |
138 |
0 |
21510 |
| 04/10/2021 |
Monthly rent for September, 2021 |
138 |
0 |
21648 |
| 22/11/2021 |
Monthly rent for October, 2021 |
138 |
0 |
21786 |
| 04/12/2021 |
Monthly rent for November, 2021 |
138 |
0 |
21924 |
| 05/01/2022 |
Monthly rent for December, 2021 |
138 |
0 |
22062 |
| 03/02/2022 |
Monthly rent for January, 2022 |
138 |
0 |
22200 |
| 24/02/2022 |
R.R from Nur Mahammad Ali |
0 |
4440 |
17760 |
| 02/03/2022 |
Monthly rent for February, 2022 |
740 |
0 |
18500 |
| 18/04/2022 |
Monthly rent for March, 2022 |
740 |
0 |
19240 |
| 06/05/2022 |
Monthly rent for April, 2022 |
740 |
0 |
19980 |
| 30/05/2022 |
Monthly rent for May, 2022 |
740 |
0 |
20720 |
| 01/06/2022 |
Monthly rent for June, 2022 |
740 |
0 |
21460 |
| 10/06/2022 |
R.R from Nur Mahammad Ali |
0 |
20720 |
740 |
| 01/07/2022 |
Monthly rent for July, 2022 |
740 |
0 |
1480 |
| 01/08/2022 |
Monthly rent for August, 2022 |
740 |
0 |
2220 |
| 01/09/2022 |
Monthly rent for September, 2022 |
740 |
0 |
2960 |
| 09/10/2022 |
Monthly rent for October, 2022 |
740 |
0 |
3700 |
| 01/11/2022 |
Monthly rent for November, 2022 |
740 |
0 |
4440 |
| 01/12/2022 |
Monthly rent for December, 2022 |
740 |
0 |
5180 |
| 02/01/2023 |
Monthly rent for January, 2023 |
740 |
0 |
5920 |
| 01/02/2023 |
Monthly rent for February, 2023 |
740 |
0 |
6660 |
| 07/02/2023 |
Room Rent Late Fine Paid |
0 |
518 |
6142 |
| 07/02/2023 |
R.R from Nur Mahammad Ali |
0 |
6660 |
-518 |
| 01/03/2023 |
Monthly rent for March, 2023 |
740 |
0 |
222 |
| 06/04/2023 |
Monthly rent for April, 2023 |
740 |
0 |
962 |
| 02/05/2023 |
Monthly rent for May, 2023 |
740 |
0 |
1702 |
| 07/06/2023 |
Monthly rent for June, 2023 |
740 |
0 |
2442 |
| 08/06/2023 |
Room Rent Late Fine Paid |
0 |
148 |
2294 |
| 08/06/2023 |
R.R from Nur Mahammad Ali |
0 |
2960 |
-666 |
| 03/07/2023 |
Monthly rent for July, 2023 |
740 |
0 |
74 |
| 02/08/2023 |
Monthly rent for August, 2023 |
740 |
0 |
814 |
| 05/09/2023 |
Monthly rent for September, 2023 |
740 |
0 |
1554 |
| 03/10/2023 |
Monthly rent for October, 2023 |
740 |
0 |
2294 |
| 04/11/2023 |
Monthly rent for November, 2023 |
740 |
0 |
3034 |
| 04/12/2023 |
Monthly rent for December, 2023 |
740 |
0 |
3774 |
| 04/01/2024 |
Monthly rent for January, 2024 |
740 |
0 |
4514 |
| 01/02/2024 |
Monthly rent for February, 2024 |
740 |
0 |
5254 |
| 05/03/2024 |
Monthly rent for March, 2024 |
740 |
0 |
5994 |
| 11/03/2024 |
Room Rent Late Fine Paid |
0 |
592 |
5402 |
| 11/03/2024 |
R.R from Nur Mahammad Ali |
0 |
6660 |
-1258 |
| 08/04/2024 |
Monthly rent for April, 2024 |
740 |
0 |
-518 |
| 12/04/2024 |
R.R from Nur Mahammad Ali |
0 |
740 |
-1258 |
| 03/05/2024 |
Monthly rent for May, 2024 |
740 |
0 |
-518 |
| 01/06/2024 |
Monthly rent for June, 2024 |
740 |
0 |
222 |
| 01/07/2024 |
Monthly rent for July, 2024 |
740 |
0 |
962 |
| 31/07/2024 |
Room Rent Late Fine Paid |
0 |
148 |
814 |
| 31/07/2024 |
R.R from Nur Mahammad Ali |
0 |
2220 |
-1406 |
| 02/08/2024 |
Monthly rent for August, 2024 |
740 |
0 |
-666 |
| 05/09/2024 |
Monthly rent for September, 2024 |
740 |
0 |
74 |
| 01/10/2024 |
Monthly rent for October, 2024 |
740 |
0 |
814 |
| 01/10/2024 |
Room Rent Late Fine Paid |
0 |
74 |
740 |
| 01/10/2024 |
R.R from Nur Mahammad Ali |
0 |
1480 |
-740 |
| 05/11/2024 |
Monthly rent for November, 2024 |
740 |
0 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
740 |
0 |
740 |
| 03/01/2025 |
Monthly rent for January, 2025 |
740 |
0 |
1480 |
| 03/02/2025 |
Monthly rent for February, 2025 |
740 |
0 |
2220 |
