| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
42551 |
0 |
42551 |
| 30/11/2016 |
Monthly rent for November, 2016 |
200 |
0 |
42751 |
| 03/12/2016 |
Monthly rent for December, 2016 |
200 |
0 |
42951 |
| 02/01/2017 |
Monthly rent for January, 2017 |
200 |
0 |
43151 |
| 30/01/2017 |
R.R from Abdul Majid |
0 |
2000 |
41151 |
| 04/02/2017 |
Monthly rent for February, 2017 |
200 |
0 |
41351 |
| 01/03/2017 |
Monthly rent for March, 2017 |
200 |
0 |
41551 |
| 05/04/2017 |
Monthly rent for April, 2017 |
200 |
0 |
41751 |
| 17/05/2017 |
Monthly rent for May, 2017 |
200 |
0 |
41951 |
| 06/06/2017 |
Monthly rent for June, 2017 |
200 |
0 |
42151 |
| 16/08/2017 |
Monthly rent for July, 2017 |
200 |
0 |
42351 |
| 16/08/2017 |
Monthly rent for August, 2017 |
200 |
0 |
42551 |
| 11/09/2017 |
Monthly rent for September, 2017 |
200 |
0 |
42751 |
| 03/10/2017 |
Monthly rent for October, 2017 |
200 |
0 |
42951 |
| 11/10/2017 |
R.R from Abdul Majid |
0 |
2000 |
40951 |
| 16/10/2017 |
R.R from Abdul Majid |
0 |
800 |
40151 |
| 03/11/2017 |
Monthly rent for November, 2017 |
200 |
0 |
40351 |
| 16/12/2017 |
Monthly rent for December, 2017 |
200 |
0 |
40551 |
| 07/03/2018 |
Monthly rent for February, 2018 |
200 |
0 |
40751 |
| 07/03/2018 |
Monthly rent for March, 2018 |
200 |
0 |
40951 |
| 12/03/2018 |
R.R from Abdul Majid |
0 |
800 |
40151 |
| 03/04/2018 |
Monthly rent for April, 2018 |
200 |
0 |
40351 |
| 25/04/2018 |
Monthly rent for May, 2018 |
200 |
0 |
40551 |
| 31/05/2018 |
Monthly rent for June, 2018 |
200 |
0 |
40751 |
| 24/06/2018 |
Monthly rent for July, 2018 |
200 |
0 |
40951 |
| 01/08/2018 |
Monthly rent for August, 2018 |
200 |
0 |
41151 |
| 01/09/2018 |
Monthly rent for September, 2018 |
200 |
0 |
41351 |
| 01/10/2018 |
Monthly rent for October, 2018 |
200 |
0 |
41551 |
| 02/11/2018 |
Monthly rent for November, 2018 |
200 |
0 |
41751 |
| 02/11/2018 |
Monthly rent for January, 2018 |
200 |
0 |
41951 |
| 01/12/2018 |
Monthly rent for December, 2018 |
200 |
0 |
42151 |
| 30/01/2019 |
Monthly rent for January, 2019 |
200 |
0 |
42351 |
| 01/02/2019 |
Monthly rent for February, 2019 |
200 |
0 |
42551 |
| 11/02/2019 |
R.R from Abdul Majid |
0 |
2000 |
40551 |
| 07/03/2019 |
Monthly rent for March, 2019 |
200 |
0 |
40751 |
| 02/04/2019 |
Monthly rent for April, 2019 |
200 |
0 |
40951 |
| 06/05/2019 |
Monthly rent for May, 2019 |
200 |
0 |
41151 |
| 03/06/2019 |
Monthly rent for June, 2019 |
200 |
0 |
41351 |
| 02/07/2019 |
Monthly rent for July, 2019 |
200 |
0 |
41551 |
| 03/09/2019 |
Monthly rent for September, 2019 |
200 |
0 |
41751 |
| 01/10/2019 |
R.R from Abdul Majid |
0 |
1200 |
40551 |
| 03/10/2019 |
Monthly rent for October, 2019 |
200 |
0 |
40751 |
| 01/11/2019 |
Monthly rent for November, 2019 |
200 |
0 |
40951 |
| 05/12/2019 |
Monthly rent for December, 2019 |
200 |
0 |
41151 |
| 07/02/2020 |
Monthly rent for January, 2020 |
200 |
0 |
41351 |
| 02/03/2020 |
Monthly rent for March, 2020 |
200 |
0 |
41551 |
| 04/05/2020 |
Monthly rent for April, 2020 |
200 |
0 |
41751 |
| 04/05/2020 |
Monthly rent for May, 2020 |
200 |
0 |
41951 |
| 15/06/2020 |
Monthly rent for June, 2020 |
200 |
0 |
42151 |
| 04/08/2020 |
Monthly rent for July, 2020 |
200 |
0 |
42351 |
| 04/09/2020 |
Monthly rent for August, 2020 |
200 |
0 |
42551 |
| 05/10/2020 |
Monthly rent for September, 2020 |
200 |
0 |
42751 |
| 21/11/2020 |
Monthly rent for October, 2020 |
200 |
0 |
42951 |
| 04/12/2020 |
Monthly rent for November, 2020 |
200 |
0 |
43151 |
| 04/01/2021 |
Monthly rent for December, 2020 |
200 |
0 |
43351 |
| 09/03/2021 |
Monthly rent for March, 2021 |
200 |
0 |
43551 |
| 07/04/2021 |
Monthly rent for February, 2021 |
200 |
0 |
43751 |
| 07/04/2021 |
Monthly rent for January, 2021 |
200 |
0 |
43951 |
| 11/06/2021 |
Monthly rent for April, 2021 |
200 |
0 |
44151 |
| 11/06/2021 |
Monthly rent for May, 2021 |
200 |
0 |
44351 |
| 27/07/2021 |
Monthly rent for June, 2021 |
200 |
0 |
44551 |
| 30/07/2021 |
R.R from Abdul Majid |
0 |
30778 |
13773 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1399 |
0 |
15172 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1399 |
0 |
16571 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1399 |
0 |
17970 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1399 |
0 |
19369 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1399 |
0 |
20768 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1399 |
0 |
22167 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1399 |
0 |
23566 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1399 |
0 |
24965 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1399 |
0 |
26364 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1399 |
0 |
27763 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1399 |
0 |
29162 |
| 06/06/2022 |
R.R from Abdul Majid |
0 |
27763 |
1399 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1399 |
0 |
2798 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1399 |
0 |
4197 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1399 |
0 |
5596 |
| 02/09/2022 |
Room Rent Late Fine Paid |
0 |
420 |
5596 |
| 02/09/2022 |
R.R from Abdul Majid |
0 |
5596 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1399 |
0 |
1399 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1399 |
0 |
2798 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1399 |
0 |
4197 |
| 12/12/2022 |
Room Rent Late Fine Paid |
0 |
280 |
4197 |
| 12/12/2022 |
R.R from Abdul Majid |
0 |
4197 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1399 |
0 |
1399 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1399 |
0 |
2798 |
| 22/02/2023 |
Room Rent Late Fine Paid |
0 |
140 |
2798 |
| 22/02/2023 |
R.R from Abdul Majid |
0 |
2798 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1399 |
0 |
1399 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1399 |
0 |
2798 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1399 |
0 |
4197 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1399 |
0 |
5596 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1399 |
0 |
6995 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1399 |
0 |
8394 |
| 08/08/2023 |
Room Rent Late Fine Paid |
0 |
560 |
8394 |
| 08/08/2023 |
R.R from Abdul Majid |
0 |
8394 |
0 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1399 |
0 |
1399 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1399 |
0 |
2798 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1399 |
0 |
4197 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1399 |
0 |
5596 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1399 |
0 |
6995 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1399 |
0 |
8394 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1399 |
0 |
9793 |
| 08/03/2024 |
Room Rent Late Fine Paid |
0 |
700 |
9793 |
| 08/03/2024 |
R.R from Abdul Majid |
0 |
9793 |
0 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1399 |
0 |
1399 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1399 |
0 |
2798 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1399 |
0 |
4197 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1399 |
0 |
5596 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1399 |
0 |
6995 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1399 |
0 |
8394 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1399 |
0 |
9793 |
| 16/10/2024 |
Room Rent Late Fine Paid |
0 |
839 |
9793 |
| 16/10/2024 |
R.R from Abdul Majid |
0 |
9793 |
0 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1399 |
0 |
1399 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1399 |
0 |
2798 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1399 |
0 |
4197 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1399 |
0 |
5596 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1399 |
0 |
6995 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1399 |
0 |
8394 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1399 |
0 |
9793 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1399 |
0 |
11192 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1399 |
0 |
12591 |
| 11/07/2025 |
Room Rent Late Fine Paid |
0 |
979 |
12591 |
| 11/07/2025 |
R.R from Abdul Majid |
0 |
12591 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1399 |
0 |
1399 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1399 |
0 |
2798 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1399 |
0 |
4197 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1399 |
0 |
5596 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1399 |
0 |
6995 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1399 |
0 |
8394 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1399 |
0 |
9793 |
