| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5427 |
0 |
5427 |
| 30/11/2016 |
Monthly rent for November, 2016 |
97 |
0 |
5524 |
| 03/12/2016 |
Monthly rent for December, 2016 |
97 |
0 |
5621 |
| 02/01/2017 |
Monthly rent for January, 2017 |
97 |
0 |
5718 |
| 04/02/2017 |
Monthly rent for February, 2017 |
97 |
0 |
5815 |
| 01/03/2017 |
Monthly rent for March, 2017 |
97 |
0 |
5912 |
| 05/04/2017 |
Monthly rent for April, 2017 |
97 |
0 |
6009 |
| 17/05/2017 |
Monthly rent for May, 2017 |
97 |
0 |
6106 |
| 06/06/2017 |
Monthly rent for June, 2017 |
97 |
0 |
6203 |
| 16/08/2017 |
Monthly rent for July, 2017 |
97 |
0 |
6300 |
| 16/08/2017 |
Monthly rent for August, 2017 |
97 |
0 |
6397 |
| 11/09/2017 |
Monthly rent for September, 2017 |
97 |
0 |
6494 |
| 03/10/2017 |
Monthly rent for October, 2017 |
97 |
0 |
6591 |
| 03/11/2017 |
Monthly rent for November, 2017 |
97 |
0 |
6688 |
| 16/12/2017 |
Monthly rent for December, 2017 |
97 |
0 |
6785 |
| 07/03/2018 |
Monthly rent for February, 2018 |
97 |
0 |
6882 |
| 07/03/2018 |
Monthly rent for March, 2018 |
97 |
0 |
6979 |
| 03/04/2018 |
Monthly rent for April, 2018 |
97 |
0 |
7076 |
| 25/04/2018 |
Monthly rent for May, 2018 |
97 |
0 |
7173 |
| 31/05/2018 |
Monthly rent for June, 2018 |
97 |
0 |
7270 |
| 24/06/2018 |
Monthly rent for July, 2018 |
97 |
0 |
7367 |
| 01/08/2018 |
Monthly rent for August, 2018 |
97 |
0 |
7464 |
| 01/09/2018 |
Monthly rent for September, 2018 |
97 |
0 |
7561 |
| 01/09/2018 |
R.R from Chanmahammad Ali |
0 |
2328 |
5233 |
| 01/10/2018 |
Monthly rent for October, 2018 |
97 |
0 |
5330 |
| 02/11/2018 |
Monthly rent for November, 2018 |
97 |
0 |
5427 |
| 02/11/2018 |
Monthly rent for January, 2018 |
97 |
0 |
5524 |
| 01/12/2018 |
Monthly rent for December, 2018 |
97 |
0 |
5621 |
| 30/01/2019 |
Monthly rent for January, 2019 |
97 |
0 |
5718 |
| 01/02/2019 |
Monthly rent for February, 2019 |
97 |
0 |
5815 |
| 07/03/2019 |
Monthly rent for March, 2019 |
97 |
0 |
5912 |
| 02/04/2019 |
Monthly rent for April, 2019 |
97 |
0 |
6009 |
| 06/05/2019 |
Monthly rent for May, 2019 |
97 |
0 |
6106 |
| 03/06/2019 |
Monthly rent for June, 2019 |
97 |
0 |
6203 |
| 02/07/2019 |
Monthly rent for July, 2019 |
97 |
0 |
6300 |
| 03/09/2019 |
Monthly rent for September, 2019 |
97 |
0 |
6397 |
| 03/10/2019 |
Monthly rent for October, 2019 |
97 |
0 |
6494 |
| 01/11/2019 |
Monthly rent for November, 2019 |
97 |
0 |
6591 |
| 05/12/2019 |
Monthly rent for December, 2019 |
97 |
0 |
6688 |
| 07/02/2020 |
Monthly rent for January, 2020 |
97 |
0 |
6785 |
| 02/03/2020 |
Monthly rent for March, 2020 |
97 |
0 |
6882 |
| 04/05/2020 |
Monthly rent for April, 2020 |
97 |
0 |
6979 |
| 04/05/2020 |
Monthly rent for May, 2020 |
97 |
0 |
7076 |
| 15/06/2020 |
Monthly rent for June, 2020 |
97 |
0 |
7173 |
| 04/08/2020 |
Monthly rent for July, 2020 |
97 |
0 |
7270 |
| 04/09/2020 |
Monthly rent for August, 2020 |
97 |
0 |
7367 |
| 05/10/2020 |
Monthly rent for September, 2020 |
97 |
0 |
7464 |
| 21/11/2020 |
Monthly rent for October, 2020 |
97 |
0 |
7561 |
| 04/12/2020 |
Monthly rent for November, 2020 |
97 |
0 |
7658 |
| 04/01/2021 |
Monthly rent for December, 2020 |
97 |
0 |
7755 |
| 09/02/2021 |
Monthly rent for January, 2021 |
97 |
0 |
7852 |
| 09/03/2021 |
Monthly rent for March, 2021 |
97 |
0 |
7949 |
| 07/04/2021 |
Monthly rent for February, 2021 |
97 |
0 |
8046 |
| 11/06/2021 |
Monthly rent for April, 2021 |
97 |
0 |
8143 |
| 11/06/2021 |
Monthly rent for May, 2021 |
97 |
0 |
8240 |
| 27/07/2021 |
Monthly rent for June, 2021 |
97 |
0 |
8337 |
| 03/08/2021 |
R.R from Chanmahammad Ali |
0 |
873 |
7464 |
| 03/08/2021 |
R.R from Chanmahammad Ali |
0 |
1244 |
6220 |
| 10/08/2021 |
Monthly rent for July, 2021 |
97 |
0 |
6317 |
| 21/09/2021 |
Monthly rent for August, 2021 |
97 |
0 |
6414 |
| 04/10/2021 |
Monthly rent for September, 2021 |
97 |
0 |
6511 |
| 22/11/2021 |
Monthly rent for October, 2021 |
97 |
0 |
6608 |
| 04/12/2021 |
Monthly rent for November, 2021 |
97 |
0 |
6705 |
| 03/02/2022 |
Monthly rent for January, 2022 |
97 |
0 |
6802 |
| 02/03/2022 |
Monthly rent for February, 2022 |
97 |
0 |
6899 |
| 18/04/2022 |
Monthly rent for March, 2022 |
97 |
0 |
6996 |
| 06/05/2022 |
Monthly rent for April, 2022 |
97 |
0 |
7093 |
| 30/05/2022 |
Monthly rent for May, 2022 |
207 |
0 |
7300 |
| 01/06/2022 |
Monthly rent for June, 2022 |
207 |
0 |
7507 |
| 01/07/2022 |
Monthly rent for July, 2022 |
207 |
0 |
7714 |
| 01/08/2022 |
Monthly rent for August, 2022 |
207 |
0 |
7921 |
| 30/08/2022 |
Room Rent Late Fine Paid |
0 |
792 |
7129 |
| 30/08/2022 |
R.R from Chanmahammad Ali |
0 |
7921 |
-792 |
| 01/09/2022 |
Monthly rent for September, 2022 |
207 |
0 |
-585 |
| 23/09/2022 |
R.R from Chanmahammad Ali |
0 |
200 |
-785 |
| 09/10/2022 |
Monthly rent for October, 2022 |
207 |
0 |
-578 |
| 01/11/2022 |
Monthly rent for November, 2022 |
207 |
0 |
-371 |
| 01/12/2022 |
Monthly rent for December, 2022 |
207 |
0 |
-164 |
| 02/01/2023 |
Monthly rent for January, 2023 |
207 |
0 |
43 |
| 09/01/2023 |
Room Rent Late Fine Paid |
0 |
42 |
1 |
| 09/01/2023 |
R.R from Chanmahammad Ali |
0 |
628 |
-627 |
| 01/02/2023 |
Monthly rent for February, 2023 |
207 |
0 |
-420 |
| 01/03/2023 |
Monthly rent for March, 2023 |
207 |
0 |
-213 |
| 06/04/2023 |
Monthly rent for April, 2023 |
207 |
0 |
-6 |
| 02/05/2023 |
Monthly rent for May, 2023 |
207 |
0 |
201 |
| 18/05/2023 |
Room Rent Late Fine Paid |
0 |
83 |
118 |
| 18/05/2023 |
R.R from Chanmahammad Ali |
0 |
1035 |
-917 |
| 07/06/2023 |
Monthly rent for June, 2023 |
207 |
0 |
-710 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
104 |
-814 |
| 03/07/2023 |
Monthly rent for July, 2023 |
207 |
0 |
-607 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
104 |
-711 |
| 02/08/2023 |
Monthly rent for August, 2023 |
207 |
0 |
-504 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
104 |
-608 |
| 05/09/2023 |
Monthly rent for September, 2023 |
207 |
0 |
-401 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
104 |
-505 |
| 03/10/2023 |
Monthly rent for October, 2023 |
207 |
0 |
-298 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
104 |
-402 |
| 04/11/2023 |
Monthly rent for November, 2023 |
207 |
0 |
-195 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
104 |
-299 |
| 04/12/2023 |
Monthly rent for December, 2023 |
207 |
0 |
-92 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
104 |
-196 |
| 04/01/2024 |
Monthly rent for January, 2024 |
207 |
0 |
11 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
104 |
-93 |
| 01/02/2024 |
Monthly rent for February, 2024 |
207 |
0 |
114 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
104 |
10 |
| 05/03/2024 |
Monthly rent for March, 2024 |
207 |
0 |
217 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
104 |
113 |
| 08/04/2024 |
Monthly rent for April, 2024 |
207 |
0 |
320 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
104 |
216 |
| 03/05/2024 |
Monthly rent for May, 2024 |
207 |
0 |
423 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
104 |
319 |
| 01/06/2024 |
Monthly rent for June, 2024 |
207 |
0 |
526 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
104 |
422 |
| 01/07/2024 |
Monthly rent for July, 2024 |
207 |
0 |
629 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
104 |
525 |
| 02/08/2024 |
Monthly rent for August, 2024 |
207 |
0 |
732 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
104 |
628 |
| 05/09/2024 |
Monthly rent for September, 2024 |
207 |
0 |
835 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
104 |
731 |
| 01/10/2024 |
Monthly rent for October, 2024 |
207 |
0 |
938 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
104 |
834 |
| 05/11/2024 |
Monthly rent for November, 2024 |
207 |
0 |
1041 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
104 |
937 |
| 03/12/2024 |
Monthly rent for December, 2024 |
207 |
0 |
1144 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
104 |
1040 |
