| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
15048 |
0 |
15048 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1452 |
0 |
16500 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1452 |
0 |
17952 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1452 |
0 |
19404 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1452 |
0 |
20856 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1452 |
0 |
22308 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1452 |
0 |
23760 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1452 |
0 |
25212 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1452 |
0 |
26664 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1452 |
0 |
28116 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1452 |
0 |
29568 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1452 |
0 |
31020 |
| 12/09/2017 |
R.R from Anatulla Ali |
0 |
20000 |
11020 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1452 |
0 |
12472 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1452 |
0 |
13924 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1452 |
0 |
15376 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1452 |
0 |
16828 |
| 06/03/2018 |
Monthly rent for February, 2018 |
1452 |
0 |
18280 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1452 |
0 |
19732 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1452 |
0 |
21184 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1452 |
0 |
22636 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1452 |
0 |
24088 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1452 |
0 |
25540 |
| 30/07/2018 |
R.R from Anatulla Ali |
0 |
20000 |
5540 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1452 |
0 |
6992 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1452 |
0 |
8444 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1452 |
0 |
9896 |
| 09/10/2018 |
R.R from Anatulla Ali |
0 |
5000 |
4896 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1452 |
0 |
6348 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1452 |
0 |
7800 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1452 |
0 |
9252 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1452 |
0 |
10704 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1452 |
0 |
12156 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1452 |
0 |
13608 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1452 |
0 |
15060 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1452 |
0 |
16512 |
| 11/06/2019 |
Room Rent Paid (Corrected) |
0 |
7260 |
9252 |
| 02/07/2019 |
Monthly rent for July, 2019 |
1597 |
0 |
10849 |
| 03/08/2019 |
Monthly rent for August, 2019 |
1597 |
0 |
12446 |
| 03/09/2019 |
Monthly rent for September, 2019 |
1597 |
0 |
14043 |
| 17/09/2019 |
R.R from Anatulla Ali |
0 |
5000 |
9043 |
| 03/10/2019 |
Monthly rent for October, 2019 |
1597 |
0 |
10640 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1597 |
0 |
12237 |
| 05/12/2019 |
Monthly rent for December, 2019 |
1597 |
0 |
13834 |
| 07/02/2020 |
Monthly rent for January, 2020 |
1597 |
0 |
15431 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1597 |
0 |
17028 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1597 |
0 |
18625 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1597 |
0 |
20222 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1597 |
0 |
21819 |
| 18/06/2020 |
Monthly rent for February, 2020 |
1597 |
0 |
23416 |
| 23/06/2020 |
R.R from Anatulla Ali |
0 |
10121 |
13295 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1597 |
0 |
14892 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1597 |
0 |
16489 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1597 |
0 |
18086 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1597 |
0 |
19683 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1597 |
0 |
21280 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1597 |
0 |
22877 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1597 |
0 |
24474 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1597 |
0 |
26071 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1597 |
0 |
27668 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1597 |
0 |
29265 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1597 |
0 |
30862 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1597 |
0 |
32459 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1597 |
0 |
34056 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1597 |
0 |
35653 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1597 |
0 |
37250 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1597 |
0 |
38847 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1597 |
0 |
40444 |
| 20/12/2021 |
R.R from Anatulla Ali |
0 |
20000 |
20444 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1597 |
0 |
22041 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1597 |
0 |
23638 |
| 24/02/2022 |
R.R from Anatulla Ali |
0 |
5000 |
18638 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1597 |
0 |
20235 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1597 |
0 |
21832 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1597 |
0 |
23429 |
| 09/05/2022 |
R.R from Anatulla Ali |
0 |
5000 |
18429 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1597 |
0 |
20026 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1597 |
0 |
21623 |
| 08/06/2022 |
R.R from Anatulla Ali |
0 |
20026 |
1597 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1597 |
0 |
3194 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1597 |
0 |
4791 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1597 |
0 |
6388 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1597 |
0 |
7985 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1597 |
0 |
9582 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1597 |
0 |
11179 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1597 |
0 |
12776 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1597 |
0 |
14373 |
| 13/02/2023 |
Room Rent Late Fine Paid |
0 |
922 |
14373 |
| 13/02/2023 |
R.R from Anatulla Ali |
0 |
9225 |
5148 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1597 |
0 |
6745 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1597 |
0 |
8342 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1597 |
0 |
9939 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1597 |
0 |
11536 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1597 |
0 |
13133 |
| 10/07/2023 |
Room Rent Late Fine Paid |
0 |
455 |
13133 |
| 10/07/2023 |
R.R from Anatulla Ali |
0 |
4550 |
8583 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1597 |
0 |
10180 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1597 |
0 |
11777 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1597 |
0 |
13374 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1597 |
0 |
14971 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1597 |
0 |
16568 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1597 |
0 |
18165 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1597 |
0 |
19762 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1597 |
0 |
21359 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1597 |
0 |
22956 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1597 |
0 |
24553 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1597 |
0 |
26150 |
| 28/06/2024 |
Room Rent Late Fine Paid |
0 |
1300 |
26150 |
| 28/06/2024 |
R.R from Anatulla Ali |
0 |
13000 |
13150 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1597 |
0 |
14747 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1597 |
0 |
16344 |
| 08/08/2024 |
Room Rent Late Fine Paid |
0 |
905 |
16344 |
| 08/08/2024 |
R.R from Anatulla Ali |
0 |
9050 |
7294 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1597 |
0 |
8891 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1597 |
0 |
10488 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1597 |
0 |
12085 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1597 |
0 |
13682 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1597 |
0 |
15279 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1597 |
0 |
16876 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1597 |
0 |
18473 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1597 |
0 |
20070 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1597 |
0 |
21667 |
| 13/05/2025 |
Room Rent Late Fine Paid |
0 |
900 |
21667 |
| 13/05/2025 |
R.R from Anatulla Ali |
0 |
9000 |
12667 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1597 |
0 |
14264 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1597 |
0 |
15861 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1597 |
0 |
17458 |
| 29/08/2025 |
Room Rent Late Fine Paid |
0 |
900 |
17458 |
| 29/08/2025 |
R.R from Anatulla Ali |
0 |
9000 |
8458 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1597 |
0 |
10055 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1597 |
0 |
11652 |
| 10/10/2025 |
Room Rent Late Fine Paid |
0 |
450 |
11652 |
| 10/10/2025 |
R.R from Anatulla Ali |
0 |
4500 |
7152 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1597 |
0 |
8749 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1597 |
0 |
10346 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1597 |
0 |
11943 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1597 |
0 |
13540 |
