| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
9370 |
0 |
9370 |
| 30/11/2016 |
Monthly rent for November, 2016 |
225 |
0 |
9595 |
| 01/12/2016 |
Monthly rent for December, 2016 |
225 |
0 |
9820 |
| 28/12/2016 |
R.R from Khasnur Ali |
0 |
1350 |
8470 |
| 02/01/2017 |
Monthly rent for January, 2017 |
225 |
0 |
8695 |
| 04/02/2017 |
Monthly rent for February, 2017 |
225 |
0 |
8920 |
| 01/03/2017 |
Monthly rent for March, 2017 |
225 |
0 |
9145 |
| 05/04/2017 |
Monthly rent for April, 2017 |
225 |
0 |
9370 |
| 09/05/2017 |
Monthly rent for May, 2017 |
225 |
0 |
9595 |
| 06/06/2017 |
Monthly rent for June, 2017 |
225 |
0 |
9820 |
| 16/08/2017 |
Monthly rent for July, 2017 |
225 |
0 |
10045 |
| 16/08/2017 |
Monthly rent for August, 2017 |
225 |
0 |
10270 |
| 11/09/2017 |
Monthly rent for September, 2017 |
225 |
0 |
10495 |
| 03/10/2017 |
Monthly rent for October, 2017 |
225 |
0 |
10720 |
| 03/11/2017 |
Monthly rent for November, 2017 |
225 |
0 |
10945 |
| 16/12/2017 |
Monthly rent for December, 2017 |
225 |
0 |
11170 |
| 07/03/2018 |
Monthly rent for February, 2018 |
225 |
0 |
11395 |
| 07/03/2018 |
Monthly rent for March, 2018 |
225 |
0 |
11620 |
| 03/04/2018 |
Monthly rent for April, 2018 |
225 |
0 |
11845 |
| 25/04/2018 |
Monthly rent for May, 2018 |
225 |
0 |
12070 |
| 31/05/2018 |
Monthly rent for June, 2018 |
225 |
0 |
12295 |
| 24/06/2018 |
Monthly rent for July, 2018 |
225 |
0 |
12520 |
| 26/07/2018 |
R.R from Khasnur Ali |
0 |
3000 |
9520 |
| 01/08/2018 |
Monthly rent for August, 2018 |
225 |
0 |
9745 |
| 01/09/2018 |
Monthly rent for September, 2018 |
225 |
0 |
9970 |
| 01/10/2018 |
Monthly rent for October, 2018 |
225 |
0 |
10195 |
| 02/11/2018 |
Monthly rent for November, 2018 |
225 |
0 |
10420 |
| 02/11/2018 |
Monthly rent for January, 2018 |
225 |
0 |
10645 |
| 01/12/2018 |
Monthly rent for December, 2018 |
225 |
0 |
10870 |
| 30/01/2019 |
Monthly rent for January, 2019 |
225 |
0 |
11095 |
| 01/02/2019 |
Monthly rent for February, 2019 |
225 |
0 |
11320 |
| 07/03/2019 |
Monthly rent for March, 2019 |
225 |
0 |
11545 |
| 02/04/2019 |
Monthly rent for April, 2019 |
225 |
0 |
11770 |
| 06/05/2019 |
Monthly rent for May, 2019 |
225 |
0 |
11995 |
| 03/06/2019 |
Monthly rent for June, 2019 |
225 |
0 |
12220 |
| 02/07/2019 |
Monthly rent for July, 2019 |
225 |
0 |
12445 |
| 03/08/2019 |
Monthly rent for August, 2019 |
225 |
0 |
12670 |
| 03/09/2019 |
Monthly rent for September, 2019 |
225 |
0 |
12895 |
| 03/10/2019 |
Monthly rent for October, 2019 |
225 |
0 |
13120 |
| 01/11/2019 |
Monthly rent for November, 2019 |
225 |
0 |
13345 |
| 05/12/2019 |
Monthly rent for December, 2019 |
225 |
0 |
13570 |
| 24/12/2019 |
R.R from Khasnur Ali |
0 |
4000 |
9570 |
| 07/02/2020 |
Monthly rent for January, 2020 |
225 |
0 |
9795 |
| 02/03/2020 |
Monthly rent for March, 2020 |
225 |
0 |
10020 |
| 04/05/2020 |
Monthly rent for April, 2020 |
225 |
0 |
10245 |
| 04/05/2020 |
Monthly rent for May, 2020 |
225 |
0 |
10470 |
| 15/06/2020 |
Monthly rent for June, 2020 |
225 |
0 |
10695 |
| 04/08/2020 |
Monthly rent for July, 2020 |
225 |
0 |
10920 |
| 04/09/2020 |
Monthly rent for August, 2020 |
225 |
0 |
11145 |
| 05/10/2020 |
Monthly rent for September, 2020 |
225 |
0 |
11370 |
| 21/11/2020 |
Monthly rent for October, 2020 |
225 |
0 |
11595 |
| 04/12/2020 |
Monthly rent for November, 2020 |
225 |
0 |
11820 |
| 16/12/2020 |
R.R from Khasnur Ali |
0 |
3150 |
8670 |
| 04/01/2021 |
Monthly rent for December, 2020 |
510 |
0 |
9180 |
| 09/02/2021 |
Monthly rent for January, 2021 |
510 |
0 |
9690 |
| 09/03/2021 |
Monthly rent for March, 2021 |
510 |
0 |
10200 |
| 07/04/2021 |
Monthly rent for February, 2021 |
510 |
0 |
10710 |
| 11/06/2021 |
Monthly rent for April, 2021 |
510 |
0 |
11220 |
| 11/06/2021 |
Monthly rent for May, 2021 |
510 |
0 |
11730 |
| 27/07/2021 |
Monthly rent for June, 2021 |
510 |
0 |
12240 |
| 10/08/2021 |
Monthly rent for July, 2021 |
510 |
0 |
12750 |
| 21/09/2021 |
Monthly rent for August, 2021 |
510 |
0 |
13260 |
| 04/10/2021 |
Monthly rent for September, 2021 |
510 |
0 |
13770 |
| 22/11/2021 |
Monthly rent for October, 2021 |
510 |
0 |
14280 |
| 04/12/2021 |
Monthly rent for November, 2021 |
510 |
0 |
14790 |
| 05/01/2022 |
Monthly rent for December, 2021 |
510 |
0 |
15300 |
| 03/02/2022 |
Monthly rent for January, 2022 |
510 |
0 |
15810 |
| 02/03/2022 |
Monthly rent for February, 2022 |
510 |
0 |
16320 |
| 22/03/2022 |
R.R from Khasnur Ali |
0 |
6120 |
10200 |
| 18/04/2022 |
Monthly rent for March, 2022 |
510 |
0 |
10710 |
| 06/05/2022 |
Monthly rent for April, 2022 |
510 |
0 |
11220 |
| 30/05/2022 |
Monthly rent for May, 2022 |
510 |
0 |
11730 |
| 01/06/2022 |
Monthly rent for June, 2022 |
510 |
0 |
12240 |
| 01/07/2022 |
Monthly rent for July, 2022 |
510 |
0 |
12750 |
| 30/07/2022 |
R.R from Khasnur Ali |
0 |
12750 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
510 |
0 |
510 |
| 01/09/2022 |
Monthly rent for September, 2022 |
510 |
0 |
1020 |
| 09/10/2022 |
Monthly rent for October, 2022 |
510 |
0 |
1530 |
| 01/11/2022 |
Monthly rent for November, 2022 |
510 |
0 |
2040 |
| 01/12/2022 |
Monthly rent for December, 2022 |
510 |
0 |
2550 |
| 22/12/2022 |
Room Rent Late Fine Paid |
0 |
204 |
2550 |
| 22/12/2022 |
R.R from Khasnur Ali |
0 |
2550 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
510 |
0 |
510 |
| 01/02/2023 |
Monthly rent for February, 2023 |
510 |
0 |
1020 |
| 01/03/2023 |
Monthly rent for March, 2023 |
510 |
0 |
1530 |
| 06/04/2023 |
Monthly rent for April, 2023 |
510 |
0 |
2040 |
| 02/05/2023 |
Monthly rent for May, 2023 |
510 |
0 |
2550 |
| 07/06/2023 |
Monthly rent for June, 2023 |
510 |
0 |
3060 |
| 12/06/2023 |
Room Rent Late Fine Paid |
0 |
204 |
3060 |
| 12/06/2023 |
R.R from Khasnur Ali |
0 |
3060 |
0 |
| 03/07/2023 |
Monthly rent for July, 2023 |
510 |
0 |
510 |
| 02/08/2023 |
Monthly rent for August, 2023 |
510 |
0 |
1020 |
| 05/09/2023 |
Monthly rent for September, 2023 |
510 |
0 |
1530 |
| 03/10/2023 |
Monthly rent for October, 2023 |
510 |
0 |
2040 |
| 04/11/2023 |
Monthly rent for November, 2023 |
510 |
0 |
2550 |
| 04/12/2023 |
Monthly rent for December, 2023 |
510 |
0 |
3060 |
| 04/01/2024 |
Monthly rent for January, 2024 |
510 |
0 |
3570 |
| 01/02/2024 |
Monthly rent for February, 2024 |
510 |
0 |
4080 |
| 05/03/2024 |
Monthly rent for March, 2024 |
510 |
0 |
4590 |
| 08/04/2024 |
Monthly rent for April, 2024 |
510 |
0 |
5100 |
| 03/05/2024 |
Monthly rent for May, 2024 |
510 |
0 |
5610 |
| 01/06/2024 |
Monthly rent for June, 2024 |
510 |
0 |
6120 |
| 01/07/2024 |
Monthly rent for July, 2024 |
510 |
0 |
6630 |
| 02/08/2024 |
Monthly rent for August, 2024 |
510 |
0 |
7140 |
| 05/09/2024 |
Monthly rent for September, 2024 |
510 |
0 |
7650 |
| 01/10/2024 |
Monthly rent for October, 2024 |
510 |
0 |
8160 |
| 05/11/2024 |
Monthly rent for November, 2024 |
510 |
0 |
8670 |
| 03/12/2024 |
Monthly rent for December, 2024 |
510 |
0 |
9180 |
| 03/01/2025 |
Monthly rent for January, 2025 |
510 |
0 |
9690 |
| 03/02/2025 |
Monthly rent for February, 2025 |
510 |
0 |
10200 |
| 03/03/2025 |
Monthly rent for March, 2025 |
510 |
0 |
10710 |
| 04/04/2025 |
Monthly rent for April, 2025 |
510 |
0 |
11220 |
| 03/05/2025 |
Monthly rent for May, 2025 |
510 |
0 |
11730 |
| 02/06/2025 |
Monthly rent for June, 2025 |
510 |
0 |
12240 |
| 01/07/2025 |
Monthly rent for July, 2025 |
510 |
0 |
12750 |
| 01/08/2025 |
Monthly rent for August, 2025 |
510 |
0 |
13260 |
| 01/09/2025 |
Monthly rent for September, 2025 |
510 |
0 |
13770 |
| 07/10/2025 |
Monthly rent for October, 2025 |
510 |
0 |
14280 |
| 03/11/2025 |
Monthly rent for November, 2025 |
510 |
0 |
14790 |
| 01/12/2025 |
Monthly rent for December, 2025 |
510 |
0 |
15300 |
| 02/01/2026 |
Monthly rent for January, 2026 |
510 |
0 |
15810 |
| 02/02/2026 |
Monthly rent for February, 2026 |
510 |
0 |
16320 |
