| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-6388 |
0 |
-6388 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1452 |
0 |
-4936 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1452 |
0 |
-3484 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1452 |
0 |
-2032 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1452 |
0 |
-580 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1452 |
0 |
872 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1452 |
0 |
2324 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1452 |
0 |
3776 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1452 |
0 |
5228 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1452 |
0 |
6680 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1452 |
0 |
8132 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1452 |
0 |
9584 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1452 |
0 |
11036 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1452 |
0 |
12488 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1452 |
0 |
13940 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1452 |
0 |
15392 |
| 07/03/2018 |
Monthly rent for February, 2018 |
1452 |
0 |
16844 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1452 |
0 |
18296 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1452 |
0 |
19748 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1452 |
0 |
21200 |
| 09/05/2018 |
R.R from Gaji Rahman |
0 |
24000 |
-2800 |
| 31/05/2018 |
R.R from Gaji Rahman |
0 |
3588 |
-6388 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1452 |
0 |
-4936 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1452 |
0 |
-3484 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1452 |
0 |
-2032 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1452 |
0 |
-580 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1452 |
0 |
872 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1452 |
0 |
2324 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1452 |
0 |
3776 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1452 |
0 |
5228 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1452 |
0 |
6680 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1452 |
0 |
8132 |
| 20/03/2019 |
R.R from Ajay Aich |
0 |
8712 |
-580 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1452 |
0 |
872 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1452 |
0 |
2324 |
| 24/05/2019 |
R.R from Ajay Aich |
0 |
4356 |
-2032 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1452 |
0 |
-580 |
| 02/07/2019 |
Monthly rent for July, 2019 |
1597 |
0 |
1017 |
| 03/08/2019 |
Monthly rent for August, 2019 |
1597 |
0 |
2614 |
| 16/08/2019 |
R.R from Ajay Aich |
0 |
1452 |
1162 |
| 16/08/2019 |
R.R from Ajay Aich |
0 |
1452 |
-290 |
| 16/08/2019 |
R.R from Ajay Aich |
0 |
1597 |
-1887 |
| 03/10/2019 |
Monthly rent for October, 2019 |
1597 |
0 |
-290 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1597 |
0 |
1307 |
| 05/12/2019 |
Monthly rent for December, 2019 |
1597 |
0 |
2904 |
| 07/02/2020 |
Monthly rent for January, 2020 |
1597 |
0 |
4501 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1597 |
0 |
6098 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1597 |
0 |
7695 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1597 |
0 |
9292 |
| 10/06/2020 |
Monthly rent for February, 2020 |
1597 |
0 |
10889 |
| 10/06/2020 |
R.R from Ajay Aich |
0 |
6388 |
4501 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1597 |
0 |
6098 |
| 24/06/2020 |
R.R from Ajay Aich |
0 |
4791 |
1307 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1597 |
0 |
2904 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1597 |
0 |
4501 |
| 23/09/2020 |
R.R from Ajay Aich |
0 |
10889 |
-6388 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1597 |
0 |
-4791 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1597 |
0 |
-3194 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1597 |
0 |
-1597 |
| 16/12/2020 |
R.R from Ajay Aich |
0 |
1597 |
-3194 |
| 16/12/2020 |
R.R from Ajay Aich |
0 |
1957 |
-5151 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1597 |
0 |
-3554 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1597 |
0 |
-1957 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1597 |
0 |
-360 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1597 |
0 |
1237 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1597 |
0 |
2834 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1597 |
0 |
4431 |
| 16/06/2021 |
R.R from Ajay Aich |
0 |
4000 |
431 |
| 17/07/2021 |
R.R from Ajay Aich |
0 |
4000 |
-3569 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1597 |
0 |
-1972 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1597 |
0 |
-375 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1597 |
0 |
1222 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1597 |
0 |
2819 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1597 |
0 |
4416 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1597 |
0 |
6013 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1597 |
0 |
7610 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1597 |
0 |
9207 |
| 22/02/2022 |
R.R from Ajay Aich |
0 |
8000 |
1207 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1597 |
0 |
2804 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1597 |
0 |
4401 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1597 |
0 |
5998 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1597 |
0 |
7595 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1597 |
0 |
9192 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1597 |
0 |
10789 |
| 13/07/2022 |
R.R from Ajay Aich |
0 |
13983 |
-3194 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1597 |
0 |
-1597 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1597 |
0 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1597 |
0 |
1597 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1597 |
0 |
3194 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1597 |
0 |
4791 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1597 |
0 |
6388 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1597 |
0 |
7985 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1597 |
0 |
9582 |
| 29/03/2023 |
Room Rent Late Fine Paid |
0 |
1437 |
9582 |
| 29/03/2023 |
R.R from Ajay Aich |
0 |
15970 |
-6388 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1597 |
0 |
-4791 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1597 |
0 |
-3194 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1597 |
0 |
-1597 |
| 14/06/2023 |
Room Rent Late Fine Paid |
0 |
160 |
-1597 |
| 14/06/2023 |
R.R from Ajay Aich |
0 |
3194 |
-4791 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1597 |
0 |
-3194 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1597 |
0 |
-1597 |
| 02/08/2023 |
Room Rent Late Fine Paid |
0 |
160 |
-1597 |
| 02/08/2023 |
R.R from Ajay Aich |
0 |
3194 |
-4791 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1597 |
0 |
-3194 |
| 13/09/2023 |
R.R from Ajay Aich |
0 |
1597 |
-4791 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1597 |
0 |
-3194 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1597 |
0 |
-1597 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1597 |
0 |
0 |
| 06/12/2023 |
Room Rent Late Fine Paid |
0 |
319 |
0 |
| 06/12/2023 |
R.R from Ajay Aich |
0 |
6388 |
-6388 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1597 |
0 |
-4791 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1597 |
0 |
-3194 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1597 |
0 |
-1597 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1597 |
0 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1597 |
0 |
1597 |
| 15/05/2024 |
Room Rent Late Fine Paid |
0 |
319 |
1597 |
| 15/05/2024 |
R.R from Ajay Aich |
0 |
3194 |
-1597 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1597 |
0 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1597 |
0 |
1597 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1597 |
0 |
3194 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1597 |
0 |
4791 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1597 |
0 |
6388 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1597 |
0 |
7985 |
| 13/11/2024 |
Room Rent Late Fine Paid |
0 |
639 |
7985 |
| 13/11/2024 |
R.R from Ajay Aich |
0 |
7985 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1597 |
0 |
1597 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1597 |
0 |
3194 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1597 |
0 |
4791 |
| 19/02/2025 |
Room Rent Late Fine Paid |
0 |
319 |
4791 |
| 19/02/2025 |
R.R from Ajay Aich |
0 |
4791 |
0 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1597 |
0 |
1597 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1597 |
0 |
3194 |
| 10/04/2025 |
R.R from Ajay Aich |
0 |
1597 |
1597 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1597 |
0 |
3194 |
| 08/05/2025 |
R.R from Ajay Aich |
0 |
1597 |
1597 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1597 |
0 |
3194 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1597 |
0 |
4791 |
| 09/07/2025 |
Room Rent Late Fine Paid |
0 |
160 |
4791 |
| 09/07/2025 |
R.R from Ajay Aich |
0 |
4791 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1597 |
0 |
1597 |
| 06/08/2025 |
R.R from Ajay Aich |
0 |
1597 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1597 |
0 |
1597 |
| 10/09/2025 |
R.R from Ajay Aich |
0 |
1597 |
0 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1597 |
0 |
1597 |
| 13/10/2025 |
R.R from Ajay Aich |
0 |
1597 |
0 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1597 |
0 |
1597 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1597 |
0 |
3194 |
| 04/12/2025 |
R.R from Ajay Aich |
0 |
3194 |
0 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1597 |
0 |
1597 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1597 |
0 |
3194 |
| 11/02/2026 |
Room Rent Late Fine Paid |
0 |
160 |
3194 |
| 11/02/2026 |
R.R from Ajay Aich |
0 |
3194 |
0 |
