| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5415 |
0 |
5415 |
| 30/11/2016 |
Monthly rent for November, 2016 |
95 |
0 |
5510 |
| 01/12/2016 |
Monthly rent for December, 2016 |
95 |
0 |
5605 |
| 19/12/2016 |
R.R from Hasan Ali |
0 |
5600 |
5 |
| 02/01/2017 |
Monthly rent for January, 2017 |
95 |
0 |
100 |
| 04/02/2017 |
Monthly rent for February, 2017 |
95 |
0 |
195 |
| 01/03/2017 |
Monthly rent for March, 2017 |
95 |
0 |
290 |
| 05/04/2017 |
Monthly rent for April, 2017 |
95 |
0 |
385 |
| 09/05/2017 |
Monthly rent for May, 2017 |
95 |
0 |
480 |
| 06/06/2017 |
Monthly rent for June, 2017 |
95 |
0 |
575 |
| 16/08/2017 |
Monthly rent for July, 2017 |
95 |
0 |
670 |
| 16/08/2017 |
Monthly rent for August, 2017 |
95 |
0 |
765 |
| 11/09/2017 |
Monthly rent for September, 2017 |
95 |
0 |
860 |
| 03/10/2017 |
Monthly rent for October, 2017 |
95 |
0 |
955 |
| 03/11/2017 |
Monthly rent for November, 2017 |
95 |
0 |
1050 |
| 16/12/2017 |
Monthly rent for December, 2017 |
95 |
0 |
1145 |
| 06/01/2018 |
Monthly rent for January, 2018 |
95 |
0 |
1240 |
| 07/03/2018 |
Monthly rent for February, 2018 |
95 |
0 |
1335 |
| 07/03/2018 |
Monthly rent for March, 2018 |
95 |
0 |
1430 |
| 03/04/2018 |
Monthly rent for April, 2018 |
95 |
0 |
1525 |
| 25/04/2018 |
Monthly rent for May, 2018 |
95 |
0 |
1620 |
| 31/05/2018 |
Monthly rent for June, 2018 |
95 |
0 |
1715 |
| 24/06/2018 |
Monthly rent for July, 2018 |
95 |
0 |
1810 |
| 01/08/2018 |
Monthly rent for August, 2018 |
95 |
0 |
1905 |
| 01/09/2018 |
Monthly rent for September, 2018 |
95 |
0 |
2000 |
| 01/10/2018 |
Monthly rent for October, 2018 |
95 |
0 |
2095 |
| 02/11/2018 |
Monthly rent for November, 2018 |
95 |
0 |
2190 |
| 02/11/2018 |
Monthly rent for January, 2019 |
95 |
0 |
2285 |
| 01/12/2018 |
Monthly rent for December, 2018 |
95 |
0 |
2380 |
| 01/02/2019 |
Monthly rent for February, 2019 |
95 |
0 |
2475 |
| 07/03/2019 |
Monthly rent for March, 2019 |
95 |
0 |
2570 |
| 02/04/2019 |
Monthly rent for April, 2019 |
95 |
0 |
2665 |
| 06/05/2019 |
Monthly rent for May, 2019 |
95 |
0 |
2760 |
| 03/06/2019 |
Monthly rent for June, 2019 |
95 |
0 |
2855 |
| 02/07/2019 |
Monthly rent for July, 2019 |
95 |
0 |
2950 |
| 03/08/2019 |
Monthly rent for August, 2019 |
95 |
0 |
3045 |
| 03/09/2019 |
Monthly rent for September, 2019 |
95 |
0 |
3140 |
| 03/10/2019 |
Monthly rent for October, 2019 |
95 |
0 |
3235 |
| 01/11/2019 |
Monthly rent for November, 2019 |
95 |
0 |
3330 |
| 05/12/2019 |
Monthly rent for December, 2019 |
95 |
0 |
3425 |
| 07/02/2020 |
Monthly rent for January, 2020 |
95 |
0 |
3520 |
| 02/03/2020 |
Monthly rent for March, 2020 |
95 |
0 |
3615 |
| 04/05/2020 |
Monthly rent for April, 2020 |
95 |
0 |
3710 |
| 04/05/2020 |
Monthly rent for May, 2020 |
95 |
0 |
3805 |
| 15/06/2020 |
Monthly rent for June, 2020 |
95 |
0 |
3900 |
| 04/08/2020 |
Monthly rent for July, 2020 |
95 |
0 |
3995 |
| 04/09/2020 |
Monthly rent for August, 2020 |
95 |
0 |
4090 |
| 05/10/2020 |
Monthly rent for September, 2020 |
95 |
0 |
4185 |
| 21/11/2020 |
Monthly rent for October, 2020 |
95 |
0 |
4280 |
| 04/12/2020 |
Monthly rent for November, 2020 |
95 |
0 |
4375 |
| 04/01/2021 |
Monthly rent for December, 2020 |
95 |
0 |
4470 |
| 09/02/2021 |
Monthly rent for January, 2021 |
95 |
0 |
4565 |
| 09/03/2021 |
Monthly rent for March, 2021 |
95 |
0 |
4660 |
| 07/04/2021 |
Monthly rent for February, 2021 |
95 |
0 |
4755 |
| 11/06/2021 |
Monthly rent for April, 2021 |
95 |
0 |
4850 |
| 11/06/2021 |
Monthly rent for May, 2021 |
95 |
0 |
4945 |
| 27/07/2021 |
Monthly rent for June, 2021 |
95 |
0 |
5040 |
| 10/08/2021 |
Monthly rent for July, 2021 |
95 |
0 |
5135 |
| 21/09/2021 |
Monthly rent for August, 2021 |
95 |
0 |
5230 |
| 04/10/2021 |
Monthly rent for September, 2021 |
95 |
0 |
5325 |
| 22/11/2021 |
Monthly rent for October, 2021 |
95 |
0 |
5420 |
| 04/12/2021 |
Monthly rent for November, 2021 |
95 |
0 |
5515 |
| 05/01/2022 |
Monthly rent for December, 2021 |
95 |
0 |
5610 |
| 03/02/2022 |
Monthly rent for January, 2022 |
95 |
0 |
5705 |
| 02/03/2022 |
Monthly rent for February, 2022 |
270 |
0 |
5975 |
| 18/04/2022 |
Monthly rent for March, 2022 |
270 |
0 |
6245 |
| 06/05/2022 |
Monthly rent for April, 2022 |
270 |
0 |
6515 |
| 30/05/2022 |
Monthly rent for May, 2022 |
270 |
0 |
6785 |
| 01/06/2022 |
Monthly rent for June, 2022 |
270 |
0 |
7055 |
| 01/07/2022 |
Monthly rent for July, 2022 |
270 |
0 |
7325 |
| 01/08/2022 |
Monthly rent for August, 2022 |
270 |
0 |
7595 |
| 01/09/2022 |
Monthly rent for September, 2022 |
270 |
0 |
7865 |
| 09/10/2022 |
Monthly rent for October, 2022 |
270 |
0 |
8135 |
| 01/11/2022 |
Monthly rent for November, 2022 |
270 |
0 |
8405 |
| 01/12/2022 |
Monthly rent for December, 2022 |
270 |
0 |
8675 |
| 02/01/2023 |
Monthly rent for January, 2023 |
270 |
0 |
8945 |
| 01/02/2023 |
Monthly rent for February, 2023 |
270 |
0 |
9215 |
| 01/03/2023 |
Monthly rent for March, 2023 |
270 |
0 |
9485 |
| 06/04/2023 |
Monthly rent for April, 2023 |
270 |
0 |
9755 |
| 02/05/2023 |
Monthly rent for May, 2023 |
270 |
0 |
10025 |
| 07/06/2023 |
Monthly rent for June, 2023 |
270 |
0 |
10295 |
| 03/07/2023 |
Monthly rent for July, 2023 |
270 |
0 |
10565 |
| 02/08/2023 |
Monthly rent for August, 2023 |
270 |
0 |
10835 |
| 05/09/2023 |
Monthly rent for September, 2023 |
270 |
0 |
11105 |
| 03/10/2023 |
Monthly rent for October, 2023 |
270 |
0 |
11375 |
| 04/11/2023 |
Monthly rent for November, 2023 |
270 |
0 |
11645 |
| 04/12/2023 |
Monthly rent for December, 2023 |
270 |
0 |
11915 |
| 04/01/2024 |
Monthly rent for January, 2024 |
270 |
0 |
12185 |
| 01/02/2024 |
Monthly rent for February, 2024 |
270 |
0 |
12455 |
| 05/03/2024 |
Monthly rent for March, 2024 |
270 |
0 |
12725 |
| 08/04/2024 |
Monthly rent for April, 2024 |
270 |
0 |
12995 |
| 03/05/2024 |
Monthly rent for May, 2024 |
270 |
0 |
13265 |
| 01/06/2024 |
Monthly rent for June, 2024 |
270 |
0 |
13535 |
| 01/07/2024 |
Monthly rent for July, 2024 |
270 |
0 |
13805 |
| 02/08/2024 |
Monthly rent for August, 2024 |
390 |
0 |
14195 |
| 05/09/2024 |
Monthly rent for September, 2024 |
390 |
0 |
14585 |
| 01/10/2024 |
Monthly rent for October, 2024 |
390 |
0 |
14975 |
| 05/11/2024 |
Monthly rent for November, 2024 |
390 |
0 |
15365 |
| 03/12/2024 |
Monthly rent for December, 2024 |
390 |
0 |
15755 |
| 03/01/2025 |
Monthly rent for January, 2025 |
390 |
0 |
16145 |
| 03/02/2025 |
Monthly rent for February, 2025 |
390 |
0 |
16535 |
| 03/03/2025 |
Monthly rent for March, 2025 |
390 |
0 |
16925 |
| 04/04/2025 |
Monthly rent for April, 2025 |
390 |
0 |
17315 |
| 03/05/2025 |
Monthly rent for May, 2025 |
390 |
0 |
17705 |
| 02/06/2025 |
Monthly rent for June, 2025 |
390 |
0 |
18095 |
| 01/07/2025 |
Monthly rent for July, 2025 |
390 |
0 |
18485 |
| 01/08/2025 |
Monthly rent for August, 2025 |
390 |
0 |
18875 |
| 01/09/2025 |
Monthly rent for September, 2025 |
390 |
0 |
19265 |
| 07/10/2025 |
Monthly rent for October, 2025 |
390 |
0 |
19655 |
| 03/11/2025 |
Monthly rent for November, 2025 |
390 |
0 |
20045 |
| 01/12/2025 |
Monthly rent for December, 2025 |
390 |
0 |
20435 |
| 02/01/2026 |
Monthly rent for January, 2026 |
390 |
0 |
20825 |
| 02/02/2026 |
Monthly rent for February, 2026 |
390 |
0 |
21215 |
