| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
37664 |
0 |
37664 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1936 |
0 |
39600 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1936 |
0 |
41536 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1936 |
0 |
43472 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1936 |
0 |
45408 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1936 |
0 |
47344 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1936 |
0 |
49280 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1936 |
0 |
51216 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1936 |
0 |
53152 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1936 |
0 |
55088 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1936 |
0 |
57024 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1936 |
0 |
58960 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1936 |
0 |
60896 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1936 |
0 |
62832 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1936 |
0 |
64768 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1936 |
0 |
66704 |
| 07/03/2018 |
Monthly rent for February, 2018 |
1936 |
0 |
68640 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1936 |
0 |
70576 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1936 |
0 |
72512 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1936 |
0 |
74448 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1936 |
0 |
76384 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1936 |
0 |
78320 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1936 |
0 |
80256 |
| 13/08/2018 |
R.R from Syed Samsuddin Ahmed |
0 |
10560 |
69696 |
| 13/08/2018 |
R.R from Syed Samsuddin Ahmed |
0 |
30000 |
39696 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1936 |
0 |
41632 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1936 |
0 |
43568 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1936 |
0 |
45504 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1936 |
0 |
47440 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1936 |
0 |
49376 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1936 |
0 |
51312 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1936 |
0 |
53248 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1936 |
0 |
55184 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1936 |
0 |
57120 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1936 |
0 |
59056 |
| 11/06/2019 |
R.R from Syed Samsuddin Ahmed |
0 |
30000 |
29056 |
| 02/07/2019 |
Monthly rent for July, 2019 |
2130 |
0 |
31186 |
| 03/08/2019 |
Monthly rent for August, 2019 |
2130 |
0 |
33316 |
| 03/09/2019 |
Monthly rent for September, 2019 |
2130 |
0 |
35446 |
| 21/09/2019 |
R.R from Syed Samsuddin Ahmed |
0 |
2130 |
33316 |
| 03/10/2019 |
Monthly rent for October, 2019 |
2130 |
0 |
35446 |
| 01/11/2019 |
Monthly rent for November, 2019 |
2130 |
0 |
37576 |
| 14/11/2019 |
R.R from Syed Samsuddin Ahmed |
0 |
5000 |
32576 |
| 05/12/2019 |
Monthly rent for December, 2019 |
2130 |
0 |
34706 |
| 07/02/2020 |
Monthly rent for January, 2020 |
2130 |
0 |
36836 |
| 02/03/2020 |
Monthly rent for March, 2020 |
2130 |
0 |
38966 |
| 04/05/2020 |
Monthly rent for April, 2020 |
2130 |
0 |
41096 |
| 04/05/2020 |
Monthly rent for May, 2020 |
2130 |
0 |
43226 |
| 15/06/2020 |
Monthly rent for June, 2020 |
2130 |
0 |
45356 |
| 18/06/2020 |
Monthly rent for February, 2020 |
2130 |
0 |
47486 |
| 19/06/2020 |
R.R from Syed Samsuddin Ahmed |
0 |
10000 |
37486 |
| 04/08/2020 |
Monthly rent for July, 2020 |
2130 |
0 |
39616 |
| 04/09/2020 |
Monthly rent for August, 2020 |
2130 |
0 |
41746 |
| 05/10/2020 |
Monthly rent for September, 2020 |
2130 |
0 |
43876 |
| 21/11/2020 |
Monthly rent for October, 2020 |
2130 |
0 |
46006 |
| 04/12/2020 |
Monthly rent for November, 2020 |
2130 |
0 |
48136 |
| 04/01/2021 |
Monthly rent for December, 2020 |
2130 |
0 |
50266 |
| 09/02/2021 |
Monthly rent for January, 2021 |
2130 |
0 |
52396 |
| 09/03/2021 |
Monthly rent for March, 2021 |
2130 |
0 |
54526 |
| 07/04/2021 |
Monthly rent for February, 2021 |
2130 |
0 |
56656 |
| 11/06/2021 |
Monthly rent for April, 2021 |
2130 |
0 |
58786 |
| 11/06/2021 |
Monthly rent for May, 2021 |
2130 |
0 |
60916 |
| 15/06/2021 |
R.R from Syed Samsuddin Ahmed |
0 |
2130 |
58786 |
| 17/07/2021 |
R.R from Syed Samsuddin Ahmed |
0 |
4260 |
54526 |
| 27/07/2021 |
Monthly rent for June, 2021 |
2130 |
0 |
56656 |
| 10/08/2021 |
Monthly rent for July, 2021 |
2130 |
0 |
58786 |
| 21/09/2021 |
Monthly rent for August, 2021 |
2130 |
0 |
60916 |
| 04/10/2021 |
Monthly rent for September, 2021 |
2130 |
0 |
63046 |
| 22/11/2021 |
Monthly rent for October, 2021 |
2130 |
0 |
65176 |
| 04/12/2021 |
Monthly rent for November, 2021 |
2130 |
0 |
67306 |
| 05/01/2022 |
Monthly rent for December, 2021 |
2130 |
0 |
69436 |
| 03/02/2022 |
Monthly rent for January, 2022 |
2130 |
0 |
71566 |
| 24/02/2022 |
R.R from Syed Samsuddin Ahmed |
0 |
10566 |
61000 |
| 02/03/2022 |
Monthly rent for February, 2022 |
2130 |
0 |
63130 |
| 18/04/2022 |
Monthly rent for March, 2022 |
2130 |
0 |
65260 |
| 06/05/2022 |
Monthly rent for April, 2022 |
2130 |
0 |
67390 |
| 30/05/2022 |
R.R from Syed Samsuddin Ahmed |
0 |
30000 |
37390 |
| 30/05/2022 |
Monthly rent for May, 2022 |
2130 |
0 |
39520 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2130 |
0 |
41650 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2130 |
0 |
43780 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2130 |
0 |
45910 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2130 |
0 |
48040 |
| 09/10/2022 |
Monthly rent for October, 2022 |
2130 |
0 |
50170 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2130 |
0 |
52300 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2130 |
0 |
54430 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2130 |
0 |
56560 |
| 30/01/2023 |
Room Rent Late Fine Paid |
0 |
1800 |
56560 |
| 30/01/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
18000 |
38560 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2450 |
0 |
41010 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2450 |
0 |
43460 |
| 06/04/2023 |
Monthly rent for April, 2023 |
2450 |
0 |
45910 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2450 |
0 |
48360 |
| 10/05/2023 |
Room Rent Late Fine Paid |
0 |
910 |
48360 |
| 10/05/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
9100 |
39260 |
| 07/06/2023 |
Monthly rent for June, 2023 |
2450 |
0 |
41710 |
| 09/06/2023 |
Room Rent Late Fine Paid |
0 |
915 |
41710 |
| 09/06/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
9150 |
32560 |
| 03/07/2023 |
Monthly rent for July, 2023 |
2450 |
0 |
35010 |
| 10/07/2023 |
Room Rent Late Fine Paid |
0 |
915 |
35010 |
| 10/07/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
9150 |
25860 |
| 02/08/2023 |
Monthly rent for August, 2023 |
2450 |
0 |
28310 |
| 05/09/2023 |
Monthly rent for September, 2023 |
2450 |
0 |
30760 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2450 |
0 |
33210 |
| 03/10/2023 |
Room Rent Late Fine Paid |
0 |
950 |
33210 |
| 03/10/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
9500 |
23710 |
| 04/11/2023 |
Monthly rent for November, 2023 |
2450 |
0 |
26160 |
| 10/11/2023 |
Room Rent Late Fine Paid |
0 |
455 |
26160 |
| 10/11/2023 |
R.R from Syed Samsuddin Ahmed |
0 |
4550 |
21610 |
| 04/12/2023 |
Monthly rent for December, 2023 |
2450 |
0 |
24060 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2450 |
0 |
26510 |
| 09/01/2024 |
Room Rent Late Fine Paid |
0 |
455 |
26510 |
| 09/01/2024 |
R.R from Syed Samsuddin Ahmed |
0 |
4550 |
21960 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2450 |
0 |
24410 |
| 09/02/2024 |
Room Rent Late Fine Paid |
0 |
455 |
24410 |
| 09/02/2024 |
R.R from Syed Samsuddin Ahmed |
0 |
4550 |
19860 |
| 05/03/2024 |
Monthly rent for March, 2024 |
2450 |
0 |
22310 |
| 08/04/2024 |
Monthly rent for April, 2024 |
2450 |
0 |
24760 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2450 |
0 |
27210 |
| 27/05/2024 |
R.R from Syed Samsuddin Ahmed |
0 |
27210 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2450 |
0 |
2450 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2450 |
0 |
4900 |
| 02/08/2024 |
Monthly rent for August, 2024 |
2450 |
0 |
7350 |
| 05/09/2024 |
Monthly rent for September, 2024 |
2450 |
0 |
9800 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2450 |
0 |
12250 |
| 05/11/2024 |
Monthly rent for November, 2024 |
2450 |
0 |
14700 |
| 03/12/2024 |
Monthly rent for December, 2024 |
2450 |
0 |
17150 |
| 03/01/2025 |
Monthly rent for January, 2025 |
2450 |
0 |
19600 |
| 03/02/2025 |
Monthly rent for February, 2025 |
2450 |
0 |
22050 |
| 03/03/2025 |
Monthly rent for March, 2025 |
2450 |
0 |
24500 |
| 04/04/2025 |
Monthly rent for April, 2025 |
2450 |
0 |
26950 |
| 10/04/2025 |
Room Rent Late Fine Paid |
0 |
450 |
26950 |
| 10/04/2025 |
R.R from Syed Samsuddin Ahmed |
0 |
4500 |
22450 |
| 03/05/2025 |
Monthly rent for May, 2025 |
2450 |
0 |
24900 |
| 09/05/2025 |
Room Rent Late Fine Paid |
0 |
500 |
24900 |
| 09/05/2025 |
R.R from Syed Samsuddin Ahmed |
0 |
5000 |
19900 |
| 02/06/2025 |
Monthly rent for June, 2025 |
2450 |
0 |
22350 |
| 09/06/2025 |
Room Rent Late Fine Paid |
0 |
500 |
22350 |
| 09/06/2025 |
R.R from Syed Samsuddin Ahmed |
0 |
5000 |
17350 |
| 01/07/2025 |
Monthly rent for July, 2025 |
2450 |
0 |
19800 |
| 01/08/2025 |
Monthly rent for August, 2025 |
2450 |
0 |
22250 |
| 01/09/2025 |
Monthly rent for September, 2025 |
2450 |
0 |
24700 |
| 19/09/2025 |
Room Rent Late Fine Paid |
0 |
455 |
24700 |
| 19/09/2025 |
R.R from Syed Samsuddin Ahmed |
0 |
4550 |
20150 |
| 07/10/2025 |
Monthly rent for October, 2025 |
2450 |
0 |
22600 |
| 03/11/2025 |
Monthly rent for November, 2025 |
2450 |
0 |
25050 |
| 07/11/2025 |
Room Rent Late Fine Paid |
0 |
455 |
25050 |
| 07/11/2025 |
R.R from Syed Samsuddin Ahmed |
0 |
4550 |
20500 |
| 01/12/2025 |
Monthly rent for December, 2025 |
2450 |
0 |
22950 |
| 02/01/2026 |
Monthly rent for January, 2026 |
2450 |
0 |
25400 |
| 02/02/2026 |
Monthly rent for February, 2026 |
2450 |
0 |
27850 |
