| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
32358 |
0 |
32358 |
| 30/11/2016 |
Monthly rent for November, 2016 |
186 |
0 |
32544 |
| 01/12/2016 |
Monthly rent for December, 2016 |
186 |
0 |
32730 |
| 02/01/2017 |
Monthly rent for January, 2017 |
186 |
0 |
32916 |
| 11/01/2017 |
R.R from Manowar Hussain |
0 |
2000 |
30916 |
| 04/02/2017 |
Monthly rent for February, 2017 |
186 |
0 |
31102 |
| 01/03/2017 |
Monthly rent for March, 2017 |
186 |
0 |
31288 |
| 05/04/2017 |
Monthly rent for April, 2017 |
186 |
0 |
31474 |
| 09/05/2017 |
Monthly rent for May, 2017 |
186 |
0 |
31660 |
| 06/06/2017 |
Monthly rent for June, 2017 |
186 |
0 |
31846 |
| 16/08/2017 |
Monthly rent for July, 2017 |
186 |
0 |
32032 |
| 16/08/2017 |
Monthly rent for August, 2017 |
186 |
0 |
32218 |
| 11/09/2017 |
Monthly rent for September, 2017 |
186 |
0 |
32404 |
| 03/10/2017 |
Monthly rent for October, 2017 |
186 |
0 |
32590 |
| 03/11/2017 |
Monthly rent for November, 2017 |
186 |
0 |
32776 |
| 16/12/2017 |
Monthly rent for December, 2017 |
186 |
0 |
32962 |
| 07/03/2018 |
Monthly rent for February, 2018 |
186 |
0 |
33148 |
| 07/03/2018 |
Monthly rent for March, 2018 |
186 |
0 |
33334 |
| 03/04/2018 |
Monthly rent for April, 2018 |
186 |
0 |
33520 |
| 25/04/2018 |
Monthly rent for May, 2018 |
186 |
0 |
33706 |
| 31/05/2018 |
Monthly rent for June, 2018 |
186 |
0 |
33892 |
| 24/06/2018 |
Monthly rent for July, 2018 |
186 |
0 |
34078 |
| 01/08/2018 |
Monthly rent for August, 2018 |
186 |
0 |
34264 |
| 01/09/2018 |
Monthly rent for September, 2018 |
186 |
0 |
34450 |
| 01/10/2018 |
Monthly rent for October, 2018 |
186 |
0 |
34636 |
| 02/11/2018 |
Monthly rent for November, 2018 |
186 |
0 |
34822 |
| 02/11/2018 |
Monthly rent for January, 2018 |
186 |
0 |
35008 |
| 01/12/2018 |
Monthly rent for December, 2018 |
186 |
0 |
35194 |
| 30/01/2019 |
Monthly rent for January, 2019 |
186 |
0 |
35380 |
| 01/02/2019 |
Monthly rent for February, 2019 |
186 |
0 |
35566 |
| 07/03/2019 |
Monthly rent for March, 2019 |
186 |
0 |
35752 |
| 02/04/2019 |
Monthly rent for April, 2019 |
186 |
0 |
35938 |
| 06/05/2019 |
Monthly rent for May, 2019 |
186 |
0 |
36124 |
| 03/06/2019 |
Monthly rent for June, 2019 |
186 |
0 |
36310 |
| 02/07/2019 |
Monthly rent for July, 2019 |
186 |
0 |
36496 |
| 03/08/2019 |
Monthly rent for August, 2019 |
186 |
0 |
36682 |
| 03/09/2019 |
Monthly rent for September, 2019 |
186 |
0 |
36868 |
| 03/10/2019 |
Monthly rent for October, 2019 |
186 |
0 |
37054 |
| 01/11/2019 |
Monthly rent for November, 2019 |
186 |
0 |
37240 |
| 05/12/2019 |
Monthly rent for December, 2019 |
186 |
0 |
37426 |
| 07/02/2020 |
Monthly rent for January, 2020 |
186 |
0 |
37612 |
| 02/03/2020 |
Monthly rent for March, 2020 |
186 |
0 |
37798 |
| 04/05/2020 |
Monthly rent for April, 2020 |
186 |
0 |
37984 |
| 04/05/2020 |
Monthly rent for May, 2020 |
186 |
0 |
38170 |
| 15/06/2020 |
Monthly rent for June, 2020 |
186 |
0 |
38356 |
| 04/08/2020 |
Monthly rent for July, 2020 |
186 |
0 |
38542 |
| 04/09/2020 |
Monthly rent for August, 2020 |
186 |
0 |
38728 |
| 05/10/2020 |
Monthly rent for September, 2020 |
186 |
0 |
38914 |
| 21/11/2020 |
Monthly rent for October, 2020 |
186 |
0 |
39100 |
| 04/12/2020 |
Monthly rent for November, 2020 |
186 |
0 |
39286 |
| 04/01/2021 |
Monthly rent for December, 2020 |
186 |
0 |
39472 |
| 09/02/2021 |
Monthly rent for January, 2021 |
186 |
0 |
39658 |
| 09/03/2021 |
Monthly rent for March, 2021 |
186 |
0 |
39844 |
| 07/04/2021 |
Monthly rent for February, 2021 |
186 |
0 |
40030 |
| 11/06/2021 |
Monthly rent for April, 2021 |
186 |
0 |
40216 |
| 11/06/2021 |
Monthly rent for May, 2021 |
186 |
0 |
40402 |
| 27/07/2021 |
Monthly rent for June, 2021 |
186 |
0 |
40588 |
| 10/08/2021 |
Monthly rent for July, 2021 |
186 |
0 |
40774 |
| 21/09/2021 |
Monthly rent for August, 2021 |
186 |
0 |
40960 |
| 04/10/2021 |
Monthly rent for September, 2021 |
186 |
0 |
41146 |
| 22/11/2021 |
Monthly rent for October, 2021 |
186 |
0 |
41332 |
| 04/12/2021 |
Monthly rent for November, 2021 |
186 |
0 |
41518 |
| 05/01/2022 |
Monthly rent for December, 2021 |
186 |
0 |
41704 |
| 03/02/2022 |
Monthly rent for January, 2022 |
186 |
0 |
41890 |
| 02/03/2022 |
Monthly rent for February, 2022 |
792 |
0 |
42682 |
| 05/03/2022 |
R.R from Manowar Hussain |
0 |
10000 |
32682 |
| 18/04/2022 |
Monthly rent for March, 2022 |
600 |
0 |
33282 |
| 06/05/2022 |
Monthly rent for April, 2022 |
600 |
0 |
33882 |
| 30/05/2022 |
Monthly rent for May, 2022 |
600 |
0 |
34482 |
| 01/06/2022 |
Monthly rent for June, 2022 |
600 |
0 |
35082 |
| 01/07/2022 |
Monthly rent for July, 2022 |
600 |
0 |
35682 |
| 27/07/2022 |
R.R from Manowar Hussain |
0 |
35682 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
600 |
0 |
600 |
| 01/09/2022 |
Monthly rent for September, 2022 |
600 |
0 |
1200 |
| 09/10/2022 |
Monthly rent for October, 2022 |
600 |
0 |
1800 |
| 01/11/2022 |
Monthly rent for November, 2022 |
600 |
0 |
2400 |
| 01/12/2022 |
Monthly rent for December, 2022 |
600 |
0 |
3000 |
| 02/01/2023 |
Monthly rent for January, 2023 |
600 |
0 |
3600 |
| 01/02/2023 |
Monthly rent for February, 2023 |
600 |
0 |
4200 |
| 16/02/2023 |
Room Rent Late Fine Paid |
0 |
360 |
4200 |
| 16/02/2023 |
R.R from Manowar Hussain |
0 |
4200 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
600 |
0 |
600 |
| 10/03/2023 |
R.R from Manowar Hussain |
0 |
600 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
600 |
0 |
600 |
| 11/04/2023 |
R.R from Manowar Hussain |
0 |
600 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
600 |
0 |
600 |
| 07/06/2023 |
Monthly rent for June, 2023 |
600 |
0 |
1200 |
| 12/06/2023 |
Room Rent Late Fine Paid |
0 |
60 |
1200 |
| 12/06/2023 |
R.R from Manowar Hussain |
0 |
1200 |
0 |
| 03/07/2023 |
Monthly rent for July, 2023 |
600 |
0 |
600 |
| 10/07/2023 |
R.R from Manowar Hussain |
0 |
600 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
600 |
0 |
600 |
| 05/09/2023 |
Monthly rent for September, 2023 |
600 |
0 |
1200 |
| 03/10/2023 |
Monthly rent for October, 2023 |
600 |
0 |
1800 |
| 04/11/2023 |
Monthly rent for November, 2023 |
600 |
0 |
2400 |
| 04/12/2023 |
Monthly rent for December, 2023 |
600 |
0 |
3000 |
| 04/01/2024 |
Monthly rent for January, 2024 |
600 |
0 |
3600 |
| 01/02/2024 |
Monthly rent for February, 2024 |
600 |
0 |
4200 |
| 05/03/2024 |
Monthly rent for March, 2024 |
600 |
0 |
4800 |
| 08/04/2024 |
Monthly rent for April, 2024 |
600 |
0 |
5400 |
| 03/05/2024 |
Monthly rent for May, 2024 |
600 |
0 |
6000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
600 |
0 |
6600 |
| 01/07/2024 |
Monthly rent for July, 2024 |
600 |
0 |
7200 |
| 02/08/2024 |
Monthly rent for August, 2024 |
600 |
0 |
7800 |
| 05/09/2024 |
Monthly rent for September, 2024 |
600 |
0 |
8400 |
| 01/10/2024 |
Monthly rent for October, 2024 |
600 |
0 |
9000 |
| 05/11/2024 |
Monthly rent for November, 2024 |
600 |
0 |
9600 |
| 03/12/2024 |
Monthly rent for December, 2024 |
600 |
0 |
10200 |
| 03/01/2025 |
Monthly rent for January, 2025 |
600 |
0 |
10800 |
| 03/02/2025 |
Monthly rent for February, 2025 |
600 |
0 |
11400 |
| 03/03/2025 |
Monthly rent for March, 2025 |
600 |
0 |
12000 |
| 04/04/2025 |
Monthly rent for April, 2025 |
600 |
0 |
12600 |
| 03/05/2025 |
Monthly rent for May, 2025 |
600 |
0 |
13200 |
| 02/06/2025 |
Monthly rent for June, 2025 |
600 |
0 |
13800 |
| 01/07/2025 |
Monthly rent for July, 2025 |
600 |
0 |
14400 |
| 01/08/2025 |
Monthly rent for August, 2025 |
600 |
0 |
15000 |
| 01/09/2025 |
Monthly rent for September, 2025 |
600 |
0 |
15600 |
| 07/10/2025 |
Monthly rent for October, 2025 |
600 |
0 |
16200 |
| 03/11/2025 |
Monthly rent for November, 2025 |
600 |
0 |
16800 |
| 01/12/2025 |
Monthly rent for December, 2025 |
600 |
0 |
17400 |
| 02/01/2026 |
Monthly rent for January, 2026 |
600 |
0 |
18000 |
| 02/02/2026 |
Monthly rent for February, 2026 |
600 |
0 |
18600 |
