| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5600 |
0 |
5600 |
| 30/11/2016 |
Monthly rent for November, 2016 |
700 |
0 |
6300 |
| 01/12/2016 |
Monthly rent for December, 2016 |
700 |
0 |
7000 |
| 02/01/2017 |
Monthly rent for January, 2017 |
700 |
0 |
7700 |
| 04/02/2017 |
Monthly rent for February, 2017 |
700 |
0 |
8400 |
| 01/03/2017 |
Monthly rent for March, 2017 |
700 |
0 |
9100 |
| 05/04/2017 |
Monthly rent for April, 2017 |
700 |
0 |
9800 |
| 11/05/2017 |
Monthly rent for May, 2017 |
700 |
0 |
10500 |
| 06/06/2017 |
Monthly rent for June, 2017 |
700 |
0 |
11200 |
| 16/08/2017 |
Monthly rent for July, 2017 |
700 |
0 |
11900 |
| 16/08/2017 |
Monthly rent for August, 2017 |
700 |
0 |
12600 |
| 11/09/2017 |
Monthly rent for September, 2017 |
700 |
0 |
13300 |
| 03/10/2017 |
Monthly rent for October, 2017 |
700 |
0 |
14000 |
| 03/11/2017 |
Monthly rent for November, 2017 |
700 |
0 |
14700 |
| 16/12/2017 |
Monthly rent for December, 2017 |
700 |
0 |
15400 |
| 06/01/2018 |
Monthly rent for January, 2018 |
700 |
0 |
16100 |
| 07/03/2018 |
Monthly rent for February, 2018 |
700 |
0 |
16800 |
| 07/03/2018 |
Monthly rent for March, 2018 |
700 |
0 |
17500 |
| 03/04/2018 |
Monthly rent for April, 2018 |
700 |
0 |
18200 |
| 25/04/2018 |
Monthly rent for May, 2018 |
700 |
0 |
18900 |
| 31/05/2018 |
Monthly rent for June, 2018 |
700 |
0 |
19600 |
| 24/06/2018 |
Monthly rent for July, 2018 |
700 |
0 |
20300 |
| 01/08/2018 |
Monthly rent for August, 2018 |
700 |
0 |
21000 |
| 01/09/2018 |
Monthly rent for September, 2018 |
700 |
0 |
21700 |
| 01/10/2018 |
Monthly rent for October, 2018 |
700 |
0 |
22400 |
| 20/10/2018 |
R.R from Anowar Hussain |
0 |
10000 |
12400 |
| 02/11/2018 |
Monthly rent for November, 2018 |
700 |
0 |
13100 |
| 02/11/2018 |
Monthly rent for January, 2019 |
700 |
0 |
13800 |
| 01/12/2018 |
Monthly rent for December, 2018 |
700 |
0 |
14500 |
| 01/02/2019 |
Monthly rent for February, 2019 |
700 |
0 |
15200 |
| 07/03/2019 |
Monthly rent for March, 2019 |
700 |
0 |
15900 |
| 02/04/2019 |
Monthly rent for April, 2019 |
700 |
0 |
16600 |
| 06/05/2019 |
Monthly rent for May, 2019 |
700 |
0 |
17300 |
| 03/06/2019 |
Monthly rent for June, 2019 |
700 |
0 |
18000 |
| 02/07/2019 |
Monthly rent for July, 2019 |
700 |
0 |
18700 |
| 03/08/2019 |
Monthly rent for August, 2019 |
700 |
0 |
19400 |
| 03/09/2019 |
Monthly rent for September, 2019 |
700 |
0 |
20100 |
| 03/10/2019 |
Monthly rent for October, 2019 |
700 |
0 |
20800 |
| 01/11/2019 |
Monthly rent for November, 2019 |
700 |
0 |
21500 |
| 05/12/2019 |
Monthly rent for December, 2019 |
700 |
0 |
22200 |
| 07/02/2020 |
Monthly rent for January, 2020 |
700 |
0 |
22900 |
| 02/03/2020 |
Monthly rent for March, 2020 |
700 |
0 |
23600 |
| 04/05/2020 |
Monthly rent for April, 2020 |
700 |
0 |
24300 |
| 04/05/2020 |
Monthly rent for May, 2020 |
700 |
0 |
25000 |
| 15/06/2020 |
Monthly rent for June, 2020 |
700 |
0 |
25700 |
| 04/08/2020 |
Monthly rent for July, 2020 |
700 |
0 |
26400 |
| 04/09/2020 |
Monthly rent for August, 2020 |
700 |
0 |
27100 |
| 05/10/2020 |
Monthly rent for September, 2020 |
700 |
0 |
27800 |
| 21/11/2020 |
Monthly rent for October, 2020 |
700 |
0 |
28500 |
| 04/12/2020 |
Monthly rent for November, 2020 |
700 |
0 |
29200 |
| 04/01/2021 |
Monthly rent for December, 2020 |
700 |
0 |
29900 |
| 09/02/2021 |
Monthly rent for January, 2021 |
700 |
0 |
30600 |
| 09/03/2021 |
Monthly rent for March, 2021 |
700 |
0 |
31300 |
| 07/04/2021 |
Monthly rent for February, 2021 |
700 |
0 |
32000 |
| 11/06/2021 |
Monthly rent for April, 2021 |
700 |
0 |
32700 |
| 11/06/2021 |
Monthly rent for May, 2021 |
700 |
0 |
33400 |
| 27/07/2021 |
Monthly rent for June, 2021 |
700 |
0 |
34100 |
| 10/08/2021 |
Monthly rent for July, 2021 |
700 |
0 |
34800 |
| 21/09/2021 |
Monthly rent for August, 2021 |
700 |
0 |
35500 |
| 04/10/2021 |
Monthly rent for September, 2021 |
700 |
0 |
36200 |
| 22/11/2021 |
Monthly rent for October, 2021 |
700 |
0 |
36900 |
| 04/12/2021 |
Monthly rent for November, 2021 |
700 |
0 |
37600 |
| 05/01/2022 |
Monthly rent for December, 2021 |
700 |
0 |
38300 |
| 03/02/2022 |
Monthly rent for January, 2022 |
700 |
0 |
39000 |
| 02/03/2022 |
Monthly rent for February, 2022 |
700 |
0 |
39700 |
| 18/04/2022 |
Monthly rent for March, 2022 |
700 |
0 |
40400 |
| 06/05/2022 |
Monthly rent for April, 2022 |
700 |
0 |
41100 |
| 24/05/2022 |
R.R from Anowar Hussain |
0 |
50200 |
-9100 |
| 30/05/2022 |
Monthly rent for May, 2022 |
700 |
0 |
-8400 |
| 01/06/2022 |
Monthly rent for June, 2022 |
700 |
0 |
-7700 |
| 01/07/2022 |
Monthly rent for July, 2022 |
700 |
0 |
-7000 |
| 01/08/2022 |
Monthly rent for August, 2022 |
700 |
0 |
-6300 |
| 01/09/2022 |
Monthly rent for September, 2022 |
700 |
0 |
-5600 |
| 09/10/2022 |
Monthly rent for October, 2022 |
700 |
0 |
-4900 |
| 01/11/2022 |
Monthly rent for November, 2022 |
700 |
0 |
-4200 |
| 01/12/2022 |
Monthly rent for December, 2022 |
700 |
0 |
-3500 |
| 02/01/2023 |
Monthly rent for January, 2023 |
700 |
0 |
-2800 |
| 01/02/2023 |
Monthly rent for February, 2023 |
700 |
0 |
-2100 |
| 01/03/2023 |
Monthly rent for March, 2023 |
700 |
0 |
-1400 |
| 06/04/2023 |
Monthly rent for April, 2023 |
700 |
0 |
-700 |
| 02/05/2023 |
Monthly rent for May, 2023 |
700 |
0 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
700 |
0 |
700 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1073 |
0 |
1773 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1073 |
0 |
2846 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1073 |
0 |
3919 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1073 |
0 |
4992 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1073 |
0 |
6065 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1073 |
0 |
7138 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1073 |
0 |
8211 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1073 |
0 |
9284 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1073 |
0 |
10357 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1073 |
0 |
11430 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1073 |
0 |
12503 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1073 |
0 |
13576 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1073 |
0 |
14649 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1073 |
0 |
15722 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1073 |
0 |
16795 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1073 |
0 |
17868 |
| 01/10/2024 |
R.R from Anowar Hussain |
0 |
16795 |
1073 |
| 07/10/2024 |
R.R from Anowar Hussain |
0 |
1073 |
0 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1073 |
0 |
1073 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1073 |
0 |
2146 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1073 |
0 |
3219 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1073 |
0 |
4292 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1073 |
0 |
5365 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1073 |
0 |
6438 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1073 |
0 |
7511 |
