| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
18492 |
0 |
18492 |
| 30/11/2016 |
Monthly rent for November, 2016 |
300 |
0 |
18792 |
| 01/12/2016 |
Monthly rent for December, 2016 |
300 |
0 |
19092 |
| 02/01/2017 |
Monthly rent for January, 2017 |
300 |
0 |
19392 |
| 04/02/2017 |
Monthly rent for February, 2017 |
300 |
0 |
19692 |
| 01/03/2017 |
Monthly rent for March, 2017 |
300 |
0 |
19992 |
| 05/04/2017 |
Monthly rent for April, 2017 |
300 |
0 |
20292 |
| 09/05/2017 |
Monthly rent for May, 2017 |
300 |
0 |
20592 |
| 06/06/2017 |
Monthly rent for June, 2017 |
300 |
0 |
20892 |
| 16/08/2017 |
Monthly rent for July, 2017 |
300 |
0 |
21192 |
| 16/08/2017 |
Monthly rent for August, 2017 |
300 |
0 |
21492 |
| 11/09/2017 |
Monthly rent for September, 2017 |
300 |
0 |
21792 |
| 03/10/2017 |
Monthly rent for October, 2017 |
300 |
0 |
22092 |
| 03/11/2017 |
Monthly rent for November, 2017 |
300 |
0 |
22392 |
| 16/12/2017 |
Monthly rent for December, 2017 |
300 |
0 |
22692 |
| 06/01/2018 |
Monthly rent for January, 2018 |
300 |
0 |
22992 |
| 07/03/2018 |
Monthly rent for February, 2018 |
300 |
0 |
23292 |
| 07/03/2018 |
Monthly rent for March, 2018 |
300 |
0 |
23592 |
| 03/04/2018 |
Monthly rent for April, 2018 |
300 |
0 |
23892 |
| 25/04/2018 |
Monthly rent for May, 2018 |
300 |
0 |
24192 |
| 31/05/2018 |
Monthly rent for June, 2018 |
300 |
0 |
24492 |
| 24/06/2018 |
Monthly rent for July, 2018 |
300 |
0 |
24792 |
| 01/08/2018 |
Monthly rent for August, 2018 |
300 |
0 |
25092 |
| 01/09/2018 |
Monthly rent for September, 2018 |
300 |
0 |
25392 |
| 01/10/2018 |
Monthly rent for October, 2018 |
300 |
0 |
25692 |
| 20/10/2018 |
R.R from Md. Ali Hussain |
0 |
4000 |
21692 |
| 02/11/2018 |
Monthly rent for November, 2018 |
300 |
0 |
21992 |
| 02/11/2018 |
Monthly rent for January, 2019 |
300 |
0 |
22292 |
| 01/12/2018 |
Monthly rent for December, 2018 |
300 |
0 |
22592 |
| 01/02/2019 |
Monthly rent for February, 2019 |
300 |
0 |
22892 |
| 07/03/2019 |
Monthly rent for March, 2019 |
300 |
0 |
23192 |
| 02/04/2019 |
Monthly rent for April, 2019 |
300 |
0 |
23492 |
| 06/05/2019 |
Monthly rent for May, 2019 |
300 |
0 |
23792 |
| 03/06/2019 |
Monthly rent for June, 2019 |
300 |
0 |
24092 |
| 02/07/2019 |
Monthly rent for July, 2019 |
300 |
0 |
24392 |
| 03/08/2019 |
Monthly rent for August, 2019 |
300 |
0 |
24692 |
| 03/09/2019 |
Monthly rent for September, 2019 |
300 |
0 |
24992 |
| 03/10/2019 |
Monthly rent for October, 2019 |
300 |
0 |
25292 |
| 01/11/2019 |
Monthly rent for November, 2019 |
300 |
0 |
25592 |
| 05/12/2019 |
Monthly rent for December, 2019 |
300 |
0 |
25892 |
| 07/02/2020 |
Monthly rent for January, 2020 |
300 |
0 |
26192 |
| 02/03/2020 |
Monthly rent for March, 2020 |
300 |
0 |
26492 |
| 04/05/2020 |
Monthly rent for April, 2020 |
300 |
0 |
26792 |
| 04/05/2020 |
Monthly rent for May, 2020 |
300 |
0 |
27092 |
| 15/06/2020 |
Monthly rent for June, 2020 |
300 |
0 |
27392 |
| 04/08/2020 |
Monthly rent for July, 2020 |
300 |
0 |
27692 |
| 04/09/2020 |
Monthly rent for August, 2020 |
300 |
0 |
27992 |
| 05/10/2020 |
Monthly rent for September, 2020 |
300 |
0 |
28292 |
| 21/11/2020 |
Monthly rent for October, 2020 |
300 |
0 |
28592 |
| 04/12/2020 |
Monthly rent for November, 2020 |
300 |
0 |
28892 |
| 04/01/2021 |
Monthly rent for December, 2020 |
300 |
0 |
29192 |
| 09/02/2021 |
Monthly rent for January, 2021 |
300 |
0 |
29492 |
| 09/03/2021 |
Monthly rent for March, 2021 |
300 |
0 |
29792 |
| 07/04/2021 |
Monthly rent for February, 2021 |
300 |
0 |
30092 |
| 11/06/2021 |
Monthly rent for April, 2021 |
300 |
0 |
30392 |
| 11/06/2021 |
Monthly rent for May, 2021 |
300 |
0 |
30692 |
| 27/07/2021 |
Monthly rent for June, 2021 |
300 |
0 |
30992 |
| 10/08/2021 |
Monthly rent for July, 2021 |
300 |
0 |
31292 |
| 21/09/2021 |
Monthly rent for August, 2021 |
300 |
0 |
31592 |
| 04/10/2021 |
Monthly rent for September, 2021 |
300 |
0 |
31892 |
| 22/11/2021 |
Monthly rent for October, 2021 |
300 |
0 |
32192 |
| 04/12/2021 |
Monthly rent for November, 2021 |
300 |
0 |
32492 |
| 05/01/2022 |
Monthly rent for December, 2021 |
300 |
0 |
32792 |
| 03/02/2022 |
Monthly rent for January, 2022 |
300 |
0 |
33092 |
| 02/03/2022 |
R.R from Md. Ali Hussain |
0 |
10000 |
23092 |
| 02/03/2022 |
Monthly rent for February, 2022 |
300 |
0 |
23392 |
| 18/04/2022 |
Monthly rent for March, 2022 |
300 |
0 |
23692 |
| 06/05/2022 |
Monthly rent for April, 2022 |
300 |
0 |
23992 |
| 30/05/2022 |
Monthly rent for May, 2022 |
444 |
0 |
24436 |
| 01/06/2022 |
Monthly rent for June, 2022 |
444 |
0 |
24880 |
| 01/07/2022 |
Monthly rent for July, 2022 |
444 |
0 |
25324 |
| 01/08/2022 |
Monthly rent for August, 2022 |
444 |
0 |
25768 |
| 01/09/2022 |
Monthly rent for September, 2022 |
444 |
0 |
26212 |
| 09/10/2022 |
Monthly rent for October, 2022 |
444 |
0 |
26656 |
| 01/11/2022 |
Monthly rent for November, 2022 |
444 |
0 |
27100 |
| 01/12/2022 |
Monthly rent for December, 2022 |
444 |
0 |
27544 |
| 02/01/2023 |
Monthly rent for January, 2023 |
444 |
0 |
27988 |
| 01/02/2023 |
Monthly rent for February, 2023 |
444 |
0 |
28432 |
| 01/03/2023 |
Monthly rent for March, 2023 |
444 |
0 |
28876 |
| 06/04/2023 |
Monthly rent for April, 2023 |
444 |
0 |
29320 |
| 02/05/2023 |
Monthly rent for May, 2023 |
444 |
0 |
29764 |
| 07/06/2023 |
Monthly rent for June, 2023 |
444 |
0 |
30208 |
| 03/07/2023 |
Monthly rent for July, 2023 |
444 |
0 |
30652 |
| 02/08/2023 |
Monthly rent for August, 2023 |
444 |
0 |
31096 |
| 05/09/2023 |
Monthly rent for September, 2023 |
444 |
0 |
31540 |
| 03/10/2023 |
Monthly rent for October, 2023 |
444 |
0 |
31984 |
| 04/11/2023 |
Monthly rent for November, 2023 |
444 |
0 |
32428 |
| 04/12/2023 |
Monthly rent for December, 2023 |
444 |
0 |
32872 |
| 04/01/2024 |
Monthly rent for January, 2024 |
444 |
0 |
33316 |
| 01/02/2024 |
Monthly rent for February, 2024 |
444 |
0 |
33760 |
| 28/02/2024 |
Room Rent Late Fine Paid |
0 |
3332 |
30428 |
| 28/02/2024 |
R.R from Md. Ali Hussain |
0 |
33760 |
-3332 |
| 05/03/2024 |
Monthly rent for March, 2024 |
444 |
0 |
-2888 |
| 08/04/2024 |
Monthly rent for April, 2024 |
444 |
0 |
-2444 |
| 03/05/2024 |
Monthly rent for May, 2024 |
444 |
0 |
-2000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
444 |
0 |
-1556 |
| 01/07/2024 |
Monthly rent for July, 2024 |
444 |
0 |
-1112 |
| 02/08/2024 |
Monthly rent for August, 2024 |
444 |
0 |
-668 |
| 05/09/2024 |
Monthly rent for September, 2024 |
444 |
0 |
-224 |
| 01/10/2024 |
Monthly rent for October, 2024 |
444 |
0 |
220 |
| 05/11/2024 |
Monthly rent for November, 2024 |
444 |
0 |
664 |
| 03/12/2024 |
Monthly rent for December, 2024 |
444 |
0 |
1108 |
| 03/01/2025 |
Monthly rent for January, 2025 |
444 |
0 |
1552 |
| 03/02/2025 |
Monthly rent for February, 2025 |
444 |
0 |
1996 |
| 03/03/2025 |
Monthly rent for March, 2025 |
444 |
0 |
2440 |
| 04/04/2025 |
Monthly rent for April, 2025 |
444 |
0 |
2884 |
| 03/05/2025 |
Monthly rent for May, 2025 |
444 |
0 |
3328 |
