| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/06/2016 |
Arear Tax |
32938 |
0 |
32938 |
| 30/11/2016 |
Monthly rent for November, 2016 |
228 |
0 |
33166 |
| 01/12/2016 |
Monthly rent for December, 2016 |
228 |
0 |
33394 |
| 02/01/2017 |
Monthly rent for January, 2017 |
228 |
0 |
33622 |
| 04/02/2017 |
Monthly rent for February, 2017 |
228 |
0 |
33850 |
| 01/03/2017 |
Monthly rent for March, 2017 |
228 |
0 |
34078 |
| 05/04/2017 |
Monthly rent for April, 2017 |
228 |
0 |
34306 |
| 17/05/2017 |
Monthly rent for May, 2017 |
228 |
0 |
34534 |
| 06/06/2017 |
Monthly rent for June, 2017 |
228 |
0 |
34762 |
| 16/08/2017 |
Monthly rent for July, 2017 |
228 |
0 |
34990 |
| 16/08/2017 |
Monthly rent for August, 2017 |
228 |
0 |
35218 |
| 11/09/2017 |
Monthly rent for September, 2017 |
228 |
0 |
35446 |
| 03/10/2017 |
Monthly rent for October, 2017 |
228 |
0 |
35674 |
| 03/11/2017 |
Monthly rent for November, 2017 |
228 |
0 |
35902 |
| 16/12/2017 |
Monthly rent for December, 2017 |
228 |
0 |
36130 |
| 20/12/2017 |
R.R from Nur Box |
0 |
25156 |
10974 |
| 06/01/2018 |
Monthly rent for January, 2018 |
228 |
0 |
11202 |
| 06/03/2018 |
Monthly rent for February, 2018 |
228 |
0 |
11430 |
| 07/03/2018 |
Monthly rent for March, 2018 |
228 |
0 |
11658 |
| 03/04/2018 |
Monthly rent for April, 2018 |
228 |
0 |
11886 |
| 25/04/2018 |
Monthly rent for May, 2018 |
228 |
0 |
12114 |
| 31/05/2018 |
Monthly rent for June, 2018 |
228 |
0 |
12342 |
| 24/06/2018 |
Monthly rent for July, 2018 |
228 |
0 |
12570 |
| 01/08/2018 |
Monthly rent for August, 2018 |
228 |
0 |
12798 |
| 01/09/2018 |
Monthly rent for September, 2018 |
228 |
0 |
13026 |
| 01/10/2018 |
Monthly rent for October, 2018 |
228 |
0 |
13254 |
| 02/11/2018 |
Monthly rent for November, 2018 |
228 |
0 |
13482 |
| 02/11/2018 |
Monthly rent for January, 2019 |
228 |
0 |
13710 |
| 01/12/2018 |
Monthly rent for December, 2018 |
228 |
0 |
13938 |
| 01/02/2019 |
Monthly rent for February, 2019 |
228 |
0 |
14166 |
| 07/03/2019 |
Monthly rent for March, 2019 |
228 |
0 |
14394 |
| 02/04/2019 |
Monthly rent for April, 2019 |
228 |
0 |
14622 |
| 06/05/2019 |
Monthly rent for May, 2019 |
228 |
0 |
14850 |
| 03/06/2019 |
Monthly rent for June, 2019 |
228 |
0 |
15078 |
| 02/07/2019 |
Monthly rent for July, 2019 |
228 |
0 |
15306 |
| 03/08/2019 |
Monthly rent for August, 2019 |
228 |
0 |
15534 |
| 03/09/2019 |
Monthly rent for September, 2019 |
228 |
0 |
15762 |
| 03/10/2019 |
Monthly rent for October, 2019 |
228 |
0 |
15990 |
| 01/11/2019 |
Monthly rent for November, 2019 |
228 |
0 |
16218 |
| 05/12/2019 |
Monthly rent for December, 2019 |
228 |
0 |
16446 |
| 07/02/2020 |
Monthly rent for January, 2020 |
228 |
0 |
16674 |
| 02/03/2020 |
Monthly rent for March, 2020 |
228 |
0 |
16902 |
| 17/03/2020 |
Monthly rent for February, 2020 |
228 |
0 |
17130 |
| 04/05/2020 |
Monthly rent for April, 2020 |
228 |
0 |
17358 |
| 04/05/2020 |
Monthly rent for May, 2020 |
228 |
0 |
17586 |
| 15/06/2020 |
Monthly rent for June, 2020 |
228 |
0 |
17814 |
| 04/08/2020 |
Monthly rent for July, 2020 |
228 |
0 |
18042 |
| 10/08/2020 |
R.R from Nur Box |
0 |
12294 |
5748 |
| 04/09/2020 |
Monthly rent for August, 2020 |
228 |
0 |
5976 |
| 05/10/2020 |
Monthly rent for September, 2020 |
228 |
0 |
6204 |
| 21/11/2020 |
Monthly rent for October, 2020 |
228 |
0 |
6432 |
| 04/12/2020 |
Monthly rent for November, 2020 |
630 |
0 |
7062 |
| 04/01/2021 |
Monthly rent for December, 2020 |
630 |
0 |
7692 |
| 09/02/2021 |
Monthly rent for January, 2021 |
630 |
0 |
8322 |
| 09/03/2021 |
Monthly rent for March, 2021 |
630 |
0 |
8952 |
| 07/04/2021 |
Monthly rent for February, 2021 |
630 |
0 |
9582 |
| 11/06/2021 |
Monthly rent for April, 2021 |
630 |
0 |
10212 |
| 11/06/2021 |
Monthly rent for May, 2021 |
630 |
0 |
10842 |
| 27/07/2021 |
Monthly rent for June, 2021 |
630 |
0 |
11472 |
| 10/08/2021 |
Monthly rent for July, 2021 |
630 |
0 |
12102 |
| 21/09/2021 |
Monthly rent for August, 2021 |
630 |
0 |
12732 |
| 04/10/2021 |
Monthly rent for September, 2021 |
630 |
0 |
13362 |
| 22/11/2021 |
Monthly rent for October, 2021 |
630 |
0 |
13992 |
| 04/12/2021 |
Monthly rent for November, 2021 |
630 |
0 |
14622 |
| 05/01/2022 |
Monthly rent for December, 2021 |
630 |
0 |
15252 |
| 03/02/2022 |
Monthly rent for January, 2022 |
630 |
0 |
15882 |
| 02/03/2022 |
Monthly rent for February, 2022 |
630 |
0 |
16512 |
| 18/04/2022 |
Monthly rent for March, 2022 |
630 |
0 |
17142 |
| 06/05/2022 |
Monthly rent for April, 2022 |
630 |
0 |
17772 |
| 30/05/2022 |
Monthly rent for May, 2022 |
630 |
0 |
18402 |
| 01/06/2022 |
Monthly rent for June, 2022 |
630 |
0 |
19032 |
| 01/07/2022 |
Monthly rent for July, 2022 |
630 |
0 |
19662 |
| 01/08/2022 |
Monthly rent for August, 2022 |
630 |
0 |
20292 |
| 08/08/2022 |
R.R from Nur Box |
0 |
10000 |
10292 |
| 01/09/2022 |
Monthly rent for September, 2022 |
630 |
0 |
10922 |
| 09/10/2022 |
Monthly rent for October, 2022 |
630 |
0 |
11552 |
| 01/11/2022 |
Monthly rent for November, 2022 |
630 |
0 |
12182 |
| 01/12/2022 |
Monthly rent for December, 2022 |
630 |
0 |
12812 |
| 02/01/2023 |
Monthly rent for January, 2023 |
630 |
0 |
13442 |
| 01/02/2023 |
Monthly rent for February, 2023 |
630 |
0 |
14072 |
| 01/03/2023 |
Monthly rent for March, 2023 |
630 |
0 |
14702 |
| 06/04/2023 |
Monthly rent for April, 2023 |
630 |
0 |
15332 |
| 02/05/2023 |
Monthly rent for May, 2023 |
630 |
0 |
15962 |
| 07/06/2023 |
Monthly rent for June, 2023 |
630 |
0 |
16592 |
| 03/07/2023 |
Monthly rent for July, 2023 |
630 |
0 |
17222 |
| 02/08/2023 |
Monthly rent for August, 2023 |
630 |
0 |
17852 |
| 05/09/2023 |
Monthly rent for September, 2023 |
630 |
0 |
18482 |
| 03/10/2023 |
Monthly rent for October, 2023 |
630 |
0 |
19112 |
| 04/11/2023 |
Monthly rent for November, 2023 |
630 |
0 |
19742 |
| 04/12/2023 |
Monthly rent for December, 2023 |
630 |
0 |
20372 |
| 04/01/2024 |
Monthly rent for January, 2024 |
630 |
0 |
21002 |
| 01/02/2024 |
Monthly rent for February, 2024 |
630 |
0 |
21632 |
| 05/03/2024 |
Monthly rent for March, 2024 |
630 |
0 |
22262 |
| 08/04/2024 |
Monthly rent for April, 2024 |
630 |
0 |
22892 |
| 03/05/2024 |
Monthly rent for May, 2024 |
630 |
0 |
23522 |
| 28/05/2024 |
Room Rent Late Fine Paid |
0 |
2289 |
23522 |
| 28/05/2024 |
R.R from Nur Box |
0 |
23522 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
630 |
0 |
630 |
| 01/07/2024 |
Monthly rent for July, 2024 |
630 |
0 |
1260 |
| 02/08/2024 |
Monthly rent for August, 2024 |
630 |
0 |
1890 |
| 05/09/2024 |
Monthly rent for September, 2024 |
630 |
0 |
2520 |
| 01/10/2024 |
Monthly rent for October, 2024 |
630 |
0 |
3150 |
| 05/11/2024 |
Monthly rent for November, 2024 |
630 |
0 |
3780 |
| 03/12/2024 |
Monthly rent for December, 2024 |
630 |
0 |
4410 |
| 03/01/2025 |
Monthly rent for January, 2025 |
630 |
0 |
5040 |
| 03/02/2025 |
Monthly rent for February, 2025 |
630 |
0 |
5670 |
| 03/03/2025 |
Monthly rent for March, 2025 |
630 |
0 |
6300 |
| 04/04/2025 |
Monthly rent for April, 2025 |
630 |
0 |
6930 |
| 03/05/2025 |
Monthly rent for May, 2025 |
630 |
0 |
7560 |
| 02/06/2025 |
Monthly rent for June, 2025 |
630 |
0 |
8190 |
| 01/07/2025 |
Monthly rent for July, 2025 |
630 |
0 |
8820 |
