| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/07/2019 |
Arear Tax |
8802 |
0 |
8802 |
| 16/07/2022 |
R.R from Dilkish Ali |
0 |
3912 |
4890 |
| 01/08/2022 |
Monthly rent for August, 2022 |
489 |
0 |
5379 |
| 01/09/2022 |
Monthly rent for September, 2022 |
489 |
0 |
5868 |
| 09/10/2022 |
Monthly rent for October, 2022 |
489 |
0 |
6357 |
| 01/11/2022 |
Monthly rent for November, 2022 |
489 |
0 |
6846 |
| 01/12/2022 |
Monthly rent for December, 2022 |
489 |
0 |
7335 |
| 02/01/2023 |
Monthly rent for January, 2023 |
489 |
0 |
7824 |
| 01/02/2023 |
Monthly rent for February, 2023 |
489 |
0 |
8313 |
| 01/03/2023 |
Monthly rent for March, 2023 |
489 |
0 |
8802 |
| 06/04/2023 |
Monthly rent for April, 2023 |
489 |
0 |
9291 |
| 02/05/2023 |
Monthly rent for May, 2023 |
489 |
0 |
9780 |
| 07/06/2023 |
Monthly rent for June, 2023 |
489 |
0 |
10269 |
| 03/07/2023 |
Monthly rent for July, 2023 |
489 |
0 |
10758 |
| 02/08/2023 |
Monthly rent for August, 2023 |
489 |
0 |
11247 |
| 14/08/2023 |
Room Rent Late Fine Paid |
0 |
455 |
11247 |
| 14/08/2023 |
R.R from Dilkish Ali |
0 |
4550 |
6697 |
| 05/09/2023 |
Monthly rent for September, 2023 |
489 |
0 |
7186 |
| 03/10/2023 |
Monthly rent for October, 2023 |
489 |
0 |
7675 |
| 04/11/2023 |
Monthly rent for November, 2023 |
489 |
0 |
8164 |
| 04/12/2023 |
Monthly rent for December, 2023 |
489 |
0 |
8653 |
| 04/01/2024 |
Monthly rent for January, 2024 |
489 |
0 |
9142 |
| 01/02/2024 |
Monthly rent for February, 2024 |
489 |
0 |
9631 |
| 05/03/2024 |
Monthly rent for March, 2024 |
489 |
0 |
10120 |
| 08/04/2024 |
Monthly rent for April, 2024 |
489 |
0 |
10609 |
| 03/05/2024 |
Monthly rent for May, 2024 |
489 |
0 |
11098 |
| 01/06/2024 |
Monthly rent for June, 2024 |
489 |
0 |
11587 |
| 01/07/2024 |
Monthly rent for July, 2024 |
489 |
0 |
12076 |
| 02/08/2024 |
Monthly rent for August, 2024 |
489 |
0 |
12565 |
| 05/09/2024 |
Monthly rent for September, 2024 |
489 |
0 |
13054 |
| 01/10/2024 |
Monthly rent for October, 2024 |
489 |
0 |
13543 |
| 05/11/2024 |
Monthly rent for November, 2024 |
489 |
0 |
14032 |
| 03/12/2024 |
Monthly rent for December, 2024 |
489 |
0 |
14521 |
| 03/01/2025 |
Monthly rent for January, 2025 |
489 |
0 |
15010 |
| 03/02/2025 |
Monthly rent for February, 2025 |
489 |
0 |
15499 |
| 03/03/2025 |
Monthly rent for March, 2025 |
489 |
0 |
15988 |
| 04/04/2025 |
Monthly rent for April, 2025 |
489 |
0 |
16477 |
| 03/05/2025 |
Monthly rent for May, 2025 |
489 |
0 |
16966 |
| 02/06/2025 |
Monthly rent for June, 2025 |
489 |
0 |
17455 |
| 01/07/2025 |
Monthly rent for July, 2025 |
489 |
0 |
17944 |
| 01/08/2025 |
Monthly rent for August, 2025 |
489 |
0 |
18433 |
| 01/09/2025 |
Monthly rent for September, 2025 |
489 |
0 |
18922 |
| 08/09/2025 |
Room Rent Late Fine Paid |
0 |
640 |
18922 |
| 08/09/2025 |
R.R from Dilkish Ali |
0 |
6400 |
12522 |
| 07/10/2025 |
Monthly rent for October, 2025 |
489 |
0 |
13011 |
| 03/11/2025 |
Monthly rent for November, 2025 |
489 |
0 |
13500 |
| 01/12/2025 |
Monthly rent for December, 2025 |
489 |
0 |
13989 |
| 02/01/2026 |
Monthly rent for January, 2026 |
489 |
0 |
14478 |
| 02/02/2026 |
Monthly rent for February, 2026 |
489 |
0 |
14967 |
