| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
2450 |
0 |
2450 |
| 30/11/2016 |
Monthly rent for November, 2016 |
115 |
0 |
2565 |
| 01/12/2016 |
Monthly rent for December, 2016 |
115 |
0 |
2680 |
| 27/12/2016 |
R.R from Samsul Hussain |
0 |
2000 |
680 |
| 02/01/2017 |
Monthly rent for January, 2017 |
115 |
0 |
795 |
| 04/02/2017 |
Monthly rent for February, 2017 |
115 |
0 |
910 |
| 01/03/2017 |
Monthly rent for March, 2017 |
115 |
0 |
1025 |
| 05/04/2017 |
Monthly rent for April, 2017 |
115 |
0 |
1140 |
| 09/05/2017 |
Monthly rent for May, 2017 |
115 |
0 |
1255 |
| 06/06/2017 |
Monthly rent for June, 2017 |
115 |
0 |
1370 |
| 16/08/2017 |
Monthly rent for July, 2017 |
115 |
0 |
1485 |
| 16/08/2017 |
Monthly rent for August, 2017 |
115 |
0 |
1600 |
| 11/09/2017 |
Monthly rent for September, 2017 |
115 |
0 |
1715 |
| 03/10/2017 |
Monthly rent for October, 2017 |
115 |
0 |
1830 |
| 03/11/2017 |
Monthly rent for November, 2017 |
115 |
0 |
1945 |
| 16/12/2017 |
Monthly rent for December, 2017 |
115 |
0 |
2060 |
| 06/01/2018 |
Monthly rent for January, 2018 |
115 |
0 |
2175 |
| 07/03/2018 |
Monthly rent for February, 2018 |
115 |
0 |
2290 |
| 07/03/2018 |
Monthly rent for March, 2018 |
115 |
0 |
2405 |
| 03/04/2018 |
Monthly rent for April, 2018 |
115 |
0 |
2520 |
| 25/04/2018 |
Monthly rent for May, 2018 |
115 |
0 |
2635 |
| 31/05/2018 |
Monthly rent for June, 2018 |
115 |
0 |
2750 |
| 24/06/2018 |
Monthly rent for July, 2018 |
115 |
0 |
2865 |
| 01/08/2018 |
Monthly rent for August, 2018 |
115 |
0 |
2980 |
| 01/09/2018 |
Monthly rent for September, 2018 |
115 |
0 |
3095 |
| 01/10/2018 |
Monthly rent for October, 2018 |
115 |
0 |
3210 |
| 02/11/2018 |
Monthly rent for November, 2018 |
115 |
0 |
3325 |
| 02/11/2018 |
Monthly rent for January, 2019 |
115 |
0 |
3440 |
| 01/12/2018 |
Monthly rent for December, 2018 |
115 |
0 |
3555 |
| 31/12/2018 |
R.R from Samsul Hussain |
0 |
3405 |
150 |
| 01/02/2019 |
Monthly rent for February, 2019 |
115 |
0 |
265 |
| 07/03/2019 |
Monthly rent for March, 2019 |
115 |
0 |
380 |
| 02/04/2019 |
Monthly rent for April, 2019 |
115 |
0 |
495 |
| 06/05/2019 |
Monthly rent for May, 2019 |
115 |
0 |
610 |
| 03/06/2019 |
Monthly rent for June, 2019 |
115 |
0 |
725 |
| 02/07/2019 |
Monthly rent for July, 2019 |
115 |
0 |
840 |
| 03/08/2019 |
Monthly rent for August, 2019 |
115 |
0 |
955 |
| 03/09/2019 |
Monthly rent for September, 2019 |
115 |
0 |
1070 |
| 03/10/2019 |
Monthly rent for October, 2019 |
115 |
0 |
1185 |
| 01/11/2019 |
Monthly rent for November, 2019 |
115 |
0 |
1300 |
| 05/12/2019 |
Monthly rent for December, 2019 |
115 |
0 |
1415 |
| 07/02/2020 |
Monthly rent for January, 2020 |
115 |
0 |
1530 |
| 02/03/2020 |
Monthly rent for March, 2020 |
115 |
0 |
1645 |
| 11/03/2020 |
Monthly rent for February, 2020 |
115 |
0 |
1760 |
| 04/05/2020 |
Monthly rent for April, 2020 |
115 |
0 |
1875 |
| 04/05/2020 |
Monthly rent for May, 2020 |
115 |
0 |
1990 |
| 15/06/2020 |
Monthly rent for June, 2020 |
115 |
0 |
2105 |
| 04/08/2020 |
Monthly rent for July, 2020 |
115 |
0 |
2220 |
| 04/09/2020 |
Monthly rent for August, 2020 |
115 |
0 |
2335 |
| 05/10/2020 |
Monthly rent for September, 2020 |
115 |
0 |
2450 |
| 21/11/2020 |
Monthly rent for October, 2020 |
115 |
0 |
2565 |
| 04/12/2020 |
Monthly rent for November, 2020 |
115 |
0 |
2680 |
| 21/12/2020 |
R.R from Samsul Hussain |
0 |
4488 |
-1808 |
| 04/01/2021 |
Monthly rent for December, 2020 |
264 |
0 |
-1544 |
| 09/02/2021 |
Monthly rent for January, 2021 |
264 |
0 |
-1280 |
| 09/03/2021 |
Monthly rent for March, 2021 |
264 |
0 |
-1016 |
| 07/04/2021 |
Monthly rent for February, 2021 |
264 |
0 |
-752 |
| 11/06/2021 |
Monthly rent for April, 2021 |
264 |
0 |
-488 |
| 11/06/2021 |
Monthly rent for May, 2021 |
264 |
0 |
-224 |
| 27/07/2021 |
Monthly rent for June, 2021 |
264 |
0 |
40 |
| 10/08/2021 |
Monthly rent for July, 2021 |
264 |
0 |
304 |
| 21/09/2021 |
Monthly rent for August, 2021 |
264 |
0 |
568 |
| 04/10/2021 |
Monthly rent for September, 2021 |
264 |
0 |
832 |
| 22/11/2021 |
Monthly rent for October, 2021 |
264 |
0 |
1096 |
| 04/12/2021 |
Monthly rent for November, 2021 |
264 |
0 |
1360 |
| 05/01/2022 |
Monthly rent for December, 2021 |
264 |
0 |
1624 |
| 03/02/2022 |
Monthly rent for January, 2022 |
264 |
0 |
1888 |
| 24/02/2022 |
R.R from Samsul Hussain |
0 |
3000 |
-1112 |
| 02/03/2022 |
Monthly rent for February, 2022 |
264 |
0 |
-848 |
| 18/04/2022 |
Monthly rent for March, 2022 |
264 |
0 |
-584 |
| 06/05/2022 |
Monthly rent for April, 2022 |
264 |
0 |
-320 |
| 30/05/2022 |
Monthly rent for May, 2022 |
264 |
0 |
-56 |
| 01/06/2022 |
Monthly rent for June, 2022 |
264 |
0 |
208 |
| 30/06/2022 |
R.R from Samsul Hussain |
0 |
2016 |
-1808 |
| 01/07/2022 |
Monthly rent for July, 2022 |
264 |
0 |
-1544 |
| 01/08/2022 |
Monthly rent for August, 2022 |
264 |
0 |
-1280 |
| 01/09/2022 |
Monthly rent for September, 2022 |
264 |
0 |
-1016 |
| 09/10/2022 |
Monthly rent for October, 2022 |
264 |
0 |
-752 |
| 01/11/2022 |
Monthly rent for November, 2022 |
264 |
0 |
-488 |
| 01/12/2022 |
Monthly rent for December, 2022 |
264 |
0 |
-224 |
| 02/01/2023 |
Monthly rent for January, 2023 |
264 |
0 |
40 |
| 01/02/2023 |
Monthly rent for February, 2023 |
264 |
0 |
304 |
| 07/02/2023 |
Room Rent Late Fine Paid |
0 |
158 |
304 |
| 07/02/2023 |
R.R from Samsul Hussain |
0 |
2112 |
-1808 |
| 01/03/2023 |
Monthly rent for March, 2023 |
264 |
0 |
-1544 |
| 06/04/2023 |
Monthly rent for April, 2023 |
264 |
0 |
-1280 |
| 02/05/2023 |
Monthly rent for May, 2023 |
264 |
0 |
-1016 |
| 07/06/2023 |
Monthly rent for June, 2023 |
264 |
0 |
-752 |
| 03/07/2023 |
Monthly rent for July, 2023 |
264 |
0 |
-488 |
| 18/07/2023 |
Room Rent Late Fine Paid |
0 |
106 |
-488 |
| 18/07/2023 |
R.R from Samsul Hussain |
0 |
1320 |
-1808 |
| 02/08/2023 |
Monthly rent for August, 2023 |
264 |
0 |
-1544 |
| 05/09/2023 |
Monthly rent for September, 2023 |
264 |
0 |
-1280 |
| 03/10/2023 |
Monthly rent for October, 2023 |
264 |
0 |
-1016 |
| 04/11/2023 |
Monthly rent for November, 2023 |
264 |
0 |
-752 |
| 04/12/2023 |
Monthly rent for December, 2023 |
264 |
0 |
-488 |
| 04/01/2024 |
Monthly rent for January, 2024 |
264 |
0 |
-224 |
| 01/02/2024 |
Monthly rent for February, 2024 |
264 |
0 |
40 |
| 05/03/2024 |
Monthly rent for March, 2024 |
264 |
0 |
304 |
| 08/04/2024 |
Monthly rent for April, 2024 |
264 |
0 |
568 |
| 03/05/2024 |
Monthly rent for May, 2024 |
264 |
0 |
832 |
| 01/06/2024 |
Monthly rent for June, 2024 |
264 |
0 |
1096 |
| 01/07/2024 |
Monthly rent for July, 2024 |
264 |
0 |
1360 |
| 02/08/2024 |
Monthly rent for August, 2024 |
434 |
0 |
1794 |
| 05/09/2024 |
Monthly rent for September, 2024 |
434 |
0 |
2228 |
| 01/10/2024 |
Monthly rent for October, 2024 |
434 |
0 |
2662 |
| 05/11/2024 |
Monthly rent for November, 2024 |
434 |
0 |
3096 |
| 03/12/2024 |
Monthly rent for December, 2024 |
434 |
0 |
3530 |
| 03/01/2025 |
Monthly rent for January, 2025 |
434 |
0 |
3964 |
| 03/02/2025 |
Monthly rent for February, 2025 |
434 |
0 |
4398 |
| 03/03/2025 |
Monthly rent for March, 2025 |
434 |
0 |
4832 |
| 04/04/2025 |
Monthly rent for April, 2025 |
434 |
0 |
5266 |
| 03/05/2025 |
Monthly rent for May, 2025 |
434 |
0 |
5700 |
| 02/06/2025 |
Monthly rent for June, 2025 |
434 |
0 |
6134 |
| 01/07/2025 |
Monthly rent for July, 2025 |
434 |
0 |
6568 |
| 01/08/2025 |
Monthly rent for August, 2025 |
434 |
0 |
7002 |
| 19/08/2025 |
R.R from Samsul Hussain |
0 |
5000 |
2002 |
| 01/09/2025 |
Monthly rent for September, 2025 |
565 |
0 |
2567 |
| 07/10/2025 |
Monthly rent for October, 2025 |
565 |
0 |
3132 |
| 03/11/2025 |
Monthly rent for November, 2025 |
565 |
0 |
3697 |
| 01/12/2025 |
Monthly rent for December, 2025 |
565 |
0 |
4262 |
| 02/01/2026 |
Monthly rent for January, 2026 |
565 |
0 |
4827 |
| 02/02/2026 |
Monthly rent for February, 2026 |
565 |
0 |
5392 |
| 11/02/2026 |
R.R from Samsul Hussain |
0 |
5392 |
0 |
