| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 01/07/2016 |
Arear Tax |
-19000 |
0 |
-19000 |
| 30/11/2016 |
Monthly rent for October, 2016 |
800 |
0 |
-18200 |
| 30/11/2016 |
Monthly rent for November, 2016 |
800 |
0 |
-17400 |
| 03/12/2016 |
Monthly rent for December, 2016 |
800 |
0 |
-16600 |
| 02/01/2017 |
Monthly rent for January, 2017 |
800 |
0 |
-15800 |
| 04/02/2017 |
Monthly rent for February, 2017 |
800 |
0 |
-15000 |
| 01/03/2017 |
Monthly rent for March, 2017 |
800 |
0 |
-14200 |
| 05/04/2017 |
Monthly rent for April, 2017 |
800 |
0 |
-13400 |
| 17/05/2017 |
Monthly rent for May, 2017 |
800 |
0 |
-12600 |
| 06/06/2017 |
Monthly rent for June, 2017 |
800 |
0 |
-11800 |
| 16/08/2017 |
Monthly rent for July, 2017 |
800 |
0 |
-11000 |
| 16/08/2017 |
Monthly rent for August, 2017 |
800 |
0 |
-10200 |
| 11/09/2017 |
Monthly rent for September, 2017 |
800 |
0 |
-9400 |
| 03/10/2017 |
Monthly rent for October, 2017 |
800 |
0 |
-8600 |
| 03/11/2017 |
Monthly rent for November, 2017 |
800 |
0 |
-7800 |
| 16/12/2017 |
Monthly rent for December, 2017 |
800 |
0 |
-7000 |
| 07/03/2018 |
Monthly rent for February, 2018 |
800 |
0 |
-6200 |
| 07/03/2018 |
Monthly rent for March, 2018 |
800 |
0 |
-5400 |
| 03/04/2018 |
Monthly rent for April, 2018 |
800 |
0 |
-4600 |
| 25/04/2018 |
Monthly rent for May, 2018 |
800 |
0 |
-3800 |
| 31/05/2018 |
Monthly rent for June, 2018 |
800 |
0 |
-3000 |
| 24/06/2018 |
Monthly rent for July, 2018 |
800 |
0 |
-2200 |
| 01/08/2018 |
Monthly rent for August, 2018 |
800 |
0 |
-1400 |
| 01/09/2018 |
Monthly rent for September, 2018 |
800 |
0 |
-600 |
| 01/10/2018 |
Monthly rent for October, 2018 |
800 |
0 |
200 |
| 02/11/2018 |
Monthly rent for November, 2018 |
800 |
0 |
1000 |
| 17/08/2019 |
Monthly rent for July, 2019 |
500 |
0 |
1500 |
| 17/08/2019 |
Monthly rent for August, 2019 |
500 |
0 |
2000 |
| 03/09/2019 |
Monthly rent for September, 2019 |
500 |
0 |
2500 |
| 03/10/2019 |
Monthly rent for October, 2019 |
500 |
0 |
3000 |
| 01/11/2019 |
Monthly rent for November, 2019 |
500 |
0 |
3500 |
| 05/12/2019 |
Monthly rent for December, 2019 |
500 |
0 |
4000 |
| 07/02/2020 |
Monthly rent for January, 2020 |
500 |
0 |
4500 |
| 02/03/2020 |
Monthly rent for March, 2020 |
500 |
0 |
5000 |
| 04/05/2020 |
Monthly rent for April, 2020 |
500 |
0 |
5500 |
| 04/05/2020 |
Monthly rent for May, 2020 |
500 |
0 |
6000 |
| 15/06/2020 |
Monthly rent for June, 2020 |
500 |
0 |
6500 |
| 04/08/2020 |
Monthly rent for July, 2020 |
500 |
0 |
7000 |
| 04/09/2020 |
Monthly rent for August, 2020 |
500 |
0 |
7500 |
| 05/10/2020 |
Monthly rent for September, 2020 |
500 |
0 |
8000 |
| 21/11/2020 |
Monthly rent for October, 2020 |
500 |
0 |
8500 |
| 04/12/2020 |
Monthly rent for November, 2020 |
500 |
0 |
9000 |
| 04/01/2021 |
Monthly rent for December, 2020 |
500 |
0 |
9500 |
| 09/03/2021 |
Monthly rent for March, 2021 |
500 |
0 |
10000 |
| 07/04/2021 |
Monthly rent for February, 2021 |
500 |
0 |
10500 |
| 17/04/2021 |
Monthly rent for January, 2021 |
500 |
0 |
11000 |
| 11/06/2021 |
Monthly rent for April, 2021 |
500 |
0 |
11500 |
| 11/06/2021 |
Monthly rent for May, 2021 |
500 |
0 |
12000 |
| 27/07/2021 |
Monthly rent for June, 2021 |
500 |
0 |
12500 |
| 10/08/2021 |
Monthly rent for July, 2021 |
500 |
0 |
13000 |
| 21/09/2021 |
Monthly rent for August, 2021 |
500 |
0 |
13500 |
| 04/10/2021 |
Monthly rent for September, 2021 |
500 |
0 |
14000 |
| 22/11/2021 |
Monthly rent for October, 2021 |
500 |
0 |
14500 |
| 04/12/2021 |
Monthly rent for November, 2021 |
500 |
0 |
15000 |
| 03/02/2022 |
Monthly rent for January, 2022 |
500 |
0 |
15500 |
| 02/03/2022 |
Monthly rent for February, 2022 |
500 |
0 |
16000 |
| 18/04/2022 |
Monthly rent for March, 2022 |
500 |
0 |
16500 |
| 06/05/2022 |
Monthly rent for April, 2022 |
500 |
0 |
17000 |
| 30/05/2022 |
Monthly rent for May, 2022 |
500 |
0 |
17500 |
| 01/06/2022 |
Monthly rent for June, 2022 |
500 |
0 |
18000 |
| 01/07/2022 |
Monthly rent for July, 2022 |
500 |
0 |
18500 |
| 01/08/2022 |
Monthly rent for August, 2022 |
500 |
0 |
19000 |
| 01/09/2022 |
Monthly rent for September, 2022 |
500 |
0 |
19500 |
| 26/09/2022 |
Room Rent Late Fine Paid |
0 |
250 |
19500 |
| 26/09/2022 |
R.R from Safulla Ali |
0 |
3000 |
16500 |
| 26/09/2022 |
R.R from Safulla Ali |
0 |
500 |
16000 |
| 26/09/2022 |
Room Rent Late Fine Paid |
0 |
50 |
16000 |
| 26/09/2022 |
R.R from Safulla Ali |
0 |
1000 |
15000 |
| 26/09/2022 |
R.R from Safulla Ali |
0 |
500 |
14500 |
| 09/10/2022 |
Monthly rent for October, 2022 |
500 |
0 |
15000 |
| 01/11/2022 |
Monthly rent for November, 2022 |
500 |
0 |
15500 |
| 14/11/2022 |
Room Rent Late Fine Paid |
0 |
550 |
15500 |
| 14/11/2022 |
R.R from Safulla Ali |
0 |
5500 |
10000 |
| 29/11/2022 |
Room Rent Late Fine Paid |
0 |
350 |
10000 |
| 29/11/2022 |
R.R from Safulla Ali |
0 |
3500 |
6500 |
| 01/12/2022 |
Monthly rent for December, 2022 |
500 |
0 |
7000 |
| 02/01/2023 |
Monthly rent for January, 2023 |
500 |
0 |
7500 |
| 01/02/2023 |
Monthly rent for February, 2023 |
500 |
0 |
8000 |
| 01/03/2023 |
Monthly rent for March, 2023 |
500 |
0 |
8500 |
| 06/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
9000 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
9500 |
| 07/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
10000 |
| 03/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
10500 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
11000 |
| 30/08/2023 |
Room Rent Late Fine Paid |
0 |
200 |
11000 |
| 30/08/2023 |
R.R from Safulla Ali |
0 |
2000 |
9000 |
| 05/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
9500 |
| 08/09/2023 |
Room Rent Late Fine Paid |
0 |
100 |
9500 |
| 08/09/2023 |
R.R from Safulla Ali |
0 |
1000 |
8500 |
| 03/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
9000 |
| 30/10/2023 |
Room Rent Late Fine Paid |
0 |
100 |
9000 |
| 30/10/2023 |
R.R from Safulla Ali |
0 |
1000 |
8000 |
| 04/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
8500 |
| 04/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
9000 |
| 04/12/2023 |
Room Rent Late Fine Paid |
0 |
100 |
9000 |
| 04/12/2023 |
R.R from Safulla Ali |
0 |
1000 |
8000 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
8500 |
| 01/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
9000 |
| 20/02/2024 |
Room Rent Late Fine Paid |
0 |
100 |
9000 |
| 20/02/2024 |
R.R from Safulla Ali |
0 |
1000 |
8000 |
| 05/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
8500 |
| 08/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
9000 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
9500 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
10000 |
| 01/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
10500 |
| 02/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
11000 |
| 05/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
11500 |
| 01/10/2024 |
Monthly rent for October, 2024 |
500 |
0 |
12000 |
| 05/11/2024 |
Monthly rent for November, 2024 |
500 |
0 |
12500 |
| 29/11/2024 |
Room Rent Late Fine Paid |
0 |
250 |
12500 |
| 29/11/2024 |
R.R from Safulla Ali |
0 |
2500 |
10000 |
| 03/12/2024 |
Monthly rent for December, 2024 |
500 |
0 |
10500 |
| 03/01/2025 |
Monthly rent for January, 2025 |
500 |
0 |
11000 |
| 03/02/2025 |
Monthly rent for February, 2025 |
500 |
0 |
11500 |
| 03/03/2025 |
Monthly rent for March, 2025 |
500 |
0 |
12000 |
| 04/04/2025 |
Monthly rent for April, 2025 |
500 |
0 |
12500 |
| 03/05/2025 |
Monthly rent for May, 2025 |
500 |
0 |
13000 |
| 02/06/2025 |
Monthly rent for June, 2025 |
500 |
0 |
13500 |
| 16/06/2025 |
Room Rent Late Fine Paid |
0 |
250 |
13500 |
| 16/06/2025 |
R.R from Safulla Ali |
0 |
2500 |
11000 |
| 01/07/2025 |
Monthly rent for July, 2025 |
500 |
0 |
11500 |
| 01/08/2025 |
Monthly rent for August, 2025 |
500 |
0 |
12000 |
| 01/09/2025 |
Monthly rent for September, 2025 |
500 |
0 |
12500 |
| 07/10/2025 |
Monthly rent for October, 2025 |
500 |
0 |
13000 |
| 10/10/2025 |
Room Rent Late Fine Paid |
0 |
300 |
13000 |
| 10/10/2025 |
R.R from Safulla Ali |
0 |
3000 |
10000 |
| 03/11/2025 |
Monthly rent for November, 2025 |
500 |
0 |
10500 |
| 01/12/2025 |
Monthly rent for December, 2025 |
500 |
0 |
11000 |
| 02/01/2026 |
Monthly rent for January, 2026 |
500 |
0 |
11500 |
| 17/01/2026 |
Room Rent Late Fine Paid |
0 |
200 |
11500 |
| 17/01/2026 |
R.R from Safulla Ali |
0 |
2000 |
9500 |
| 02/02/2026 |
Monthly rent for February, 2026 |
500 |
0 |
10000 |
