| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 01/01/2010 |
R.R from Imtaj Hussain |
0 |
5589 |
-5589 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1694 |
0 |
-3895 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1694 |
0 |
-2201 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1694 |
0 |
-507 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1694 |
0 |
1187 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1694 |
0 |
2881 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1694 |
0 |
4575 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1694 |
0 |
6269 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1694 |
0 |
7963 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1694 |
0 |
9657 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1694 |
0 |
11351 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1694 |
0 |
13045 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1694 |
0 |
14739 |
| 27/10/2017 |
R.R from Imtaj Hussain |
0 |
18000 |
-3261 |
| 30/10/2017 |
R.R from Imtaj Hussain |
0 |
2328 |
-5589 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1694 |
0 |
-3895 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1694 |
0 |
-2201 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1694 |
0 |
-507 |
| 07/03/2018 |
Monthly rent for February, 2018 |
1694 |
0 |
1187 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1694 |
0 |
2881 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1694 |
0 |
4575 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1694 |
0 |
6269 |
| 17/05/2018 |
R.R from Imtaj Hussain |
0 |
11858 |
-5589 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1694 |
0 |
-3895 |
| 18/06/2018 |
R.R from Imtaj Hussain |
0 |
1694 |
-5589 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1694 |
0 |
-3895 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1694 |
0 |
-2201 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1694 |
0 |
-507 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1694 |
0 |
1187 |
| 10/10/2018 |
R.R from Imtaj Hussain |
0 |
5082 |
-3895 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1694 |
0 |
-2201 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1694 |
0 |
-507 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1694 |
0 |
1187 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1694 |
0 |
2881 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1694 |
0 |
4575 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1694 |
0 |
6269 |
| 29/04/2019 |
R.R from Imtaj Hussain |
0 |
11858 |
-5589 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1694 |
0 |
-3895 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1694 |
0 |
-2201 |
| 02/07/2019 |
Monthly rent for July, 2019 |
1863 |
0 |
-338 |
| 03/08/2019 |
Monthly rent for August, 2019 |
1863 |
0 |
1525 |
| 03/09/2019 |
Monthly rent for September, 2019 |
1863 |
0 |
3388 |
| 27/09/2019 |
R.R from Imtaj Hussain |
0 |
7114 |
-3726 |
| 03/10/2019 |
Monthly rent for October, 2019 |
1863 |
0 |
-1863 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1863 |
0 |
0 |
| 05/12/2019 |
Monthly rent for December, 2019 |
1863 |
0 |
1863 |
| 07/02/2020 |
Monthly rent for January, 2020 |
1863 |
0 |
3726 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1863 |
0 |
5589 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1863 |
0 |
7452 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1863 |
0 |
9315 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1863 |
0 |
11178 |
| 19/06/2020 |
Monthly rent for February, 2020 |
1863 |
0 |
13041 |
| 23/06/2020 |
R.R from Imtaj Hussain |
0 |
14904 |
-1863 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1863 |
0 |
0 |
| 19/08/2020 |
R.R from Imtaj Hussain |
0 |
5589 |
-5589 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1863 |
0 |
-3726 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1863 |
0 |
-1863 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1863 |
0 |
0 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1863 |
0 |
1863 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1863 |
0 |
3726 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1863 |
0 |
5589 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1863 |
0 |
7452 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1863 |
0 |
9315 |
| 07/05/2021 |
R.R from Imtaj Hussain |
0 |
6000 |
3315 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1863 |
0 |
5178 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1863 |
0 |
7041 |
| 17/06/2021 |
R.R from Imtaj Hussain |
0 |
7041 |
0 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1863 |
0 |
1863 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1863 |
0 |
3726 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1863 |
0 |
5589 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1863 |
0 |
7452 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1863 |
0 |
9315 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1863 |
0 |
11178 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1863 |
0 |
13041 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1863 |
0 |
14904 |
| 03/02/2022 |
R.R from Imtaj Hussain |
0 |
9000 |
5904 |
| 24/02/2022 |
R.R from Imtaj Hussain |
0 |
5900 |
4 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1863 |
0 |
1867 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1863 |
0 |
3730 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1863 |
0 |
5593 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1863 |
0 |
7456 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1863 |
0 |
9319 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1863 |
0 |
11182 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1863 |
0 |
13045 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1863 |
0 |
14908 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1863 |
0 |
16771 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1863 |
0 |
18634 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1863 |
0 |
20497 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1863 |
0 |
22360 |
| 30/01/2023 |
Room Rent Late Fine Paid |
0 |
2050 |
22360 |
| 30/01/2023 |
R.R from Imtaj Hussain |
0 |
22360 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1863 |
0 |
1863 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1863 |
0 |
3726 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1863 |
0 |
5589 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1863 |
0 |
7452 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1863 |
0 |
9315 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1863 |
0 |
11178 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1863 |
0 |
13041 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1863 |
0 |
14904 |
| 22/09/2023 |
Room Rent Late Fine Paid |
0 |
1118 |
14904 |
| 22/09/2023 |
R.R from Imtaj Hussain |
0 |
14904 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1863 |
0 |
1863 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1863 |
0 |
3726 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1863 |
0 |
5589 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1863 |
0 |
7452 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1863 |
0 |
9315 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1863 |
0 |
11178 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1863 |
0 |
13041 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1863 |
0 |
14904 |
| 20/05/2024 |
Room Rent Late Fine Paid |
0 |
1304 |
14904 |
| 20/05/2024 |
R.R from Imtaj Hussain |
0 |
14904 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1863 |
0 |
1863 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1863 |
0 |
3726 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1863 |
0 |
5589 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1863 |
0 |
7452 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1863 |
0 |
9315 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1863 |
0 |
11178 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1863 |
0 |
13041 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1863 |
0 |
14904 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1863 |
0 |
16767 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1863 |
0 |
18630 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1863 |
0 |
20493 |
| 10/04/2025 |
Room Rent Late Fine Paid |
0 |
900 |
20493 |
| 10/04/2025 |
R.R from Imtaj Hussain |
0 |
9000 |
11493 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1863 |
0 |
13356 |
| 21/05/2025 |
Room Rent Late Fine Paid |
0 |
900 |
13356 |
| 21/05/2025 |
R.R from Imtaj Hussain |
0 |
9000 |
4356 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1863 |
0 |
6219 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1863 |
0 |
8082 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1863 |
0 |
9945 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1863 |
0 |
11808 |
| 06/10/2025 |
Room Rent Late Fine Paid |
0 |
994 |
11808 |
| 06/10/2025 |
R.R from Imtaj Hussain |
0 |
10000 |
1808 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1863 |
0 |
3671 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1863 |
0 |
5534 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1863 |
0 |
7397 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1863 |
0 |
9260 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1863 |
0 |
11123 |
