| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
7693 |
0 |
7693 |
| 01/01/2010 |
R.R from Tabarak Ali |
0 |
2796 |
4897 |
| 30/11/2016 |
Monthly rent for November, 2016 |
45 |
0 |
4942 |
| 01/12/2016 |
Monthly rent for December, 2016 |
45 |
0 |
4987 |
| 02/01/2017 |
Monthly rent for January, 2017 |
45 |
0 |
5032 |
| 04/02/2017 |
Monthly rent for February, 2017 |
45 |
0 |
5077 |
| 01/03/2017 |
Monthly rent for March, 2017 |
45 |
0 |
5122 |
| 05/04/2017 |
Monthly rent for April, 2017 |
45 |
0 |
5167 |
| 09/05/2017 |
Monthly rent for May, 2017 |
45 |
0 |
5212 |
| 06/06/2017 |
Monthly rent for June, 2017 |
45 |
0 |
5257 |
| 16/08/2017 |
Monthly rent for July, 2017 |
45 |
0 |
5302 |
| 16/08/2017 |
Monthly rent for August, 2017 |
45 |
0 |
5347 |
| 11/09/2017 |
Monthly rent for September, 2017 |
45 |
0 |
5392 |
| 03/10/2017 |
Monthly rent for October, 2017 |
45 |
0 |
5437 |
| 03/11/2017 |
Monthly rent for November, 2017 |
45 |
0 |
5482 |
| 16/12/2017 |
Monthly rent for December, 2017 |
45 |
0 |
5527 |
| 06/01/2018 |
Monthly rent for January, 2018 |
45 |
0 |
5572 |
| 07/03/2018 |
Monthly rent for February, 2018 |
45 |
0 |
5617 |
| 07/03/2018 |
Monthly rent for March, 2018 |
45 |
0 |
5662 |
| 03/04/2018 |
Monthly rent for April, 2018 |
45 |
0 |
5707 |
| 25/04/2018 |
Monthly rent for May, 2018 |
45 |
0 |
5752 |
| 18/05/2018 |
R.R from Tabarak Ali |
0 |
2520 |
3232 |
| 31/05/2018 |
Monthly rent for June, 2018 |
45 |
0 |
3277 |
| 24/06/2018 |
Monthly rent for July, 2018 |
45 |
0 |
3322 |
| 01/08/2018 |
Monthly rent for August, 2018 |
45 |
0 |
3367 |
| 01/09/2018 |
Monthly rent for September, 2018 |
45 |
0 |
3412 |
| 01/10/2018 |
Monthly rent for October, 2018 |
45 |
0 |
3457 |
| 02/11/2018 |
Monthly rent for November, 2018 |
45 |
0 |
3502 |
| 02/11/2018 |
Monthly rent for January, 2019 |
45 |
0 |
3547 |
| 01/12/2018 |
Monthly rent for December, 2018 |
45 |
0 |
3592 |
| 01/02/2019 |
Monthly rent for February, 2019 |
45 |
0 |
3637 |
| 07/03/2019 |
Monthly rent for March, 2019 |
45 |
0 |
3682 |
| 02/04/2019 |
Monthly rent for April, 2019 |
45 |
0 |
3727 |
| 06/05/2019 |
Monthly rent for May, 2019 |
45 |
0 |
3772 |
| 03/06/2019 |
Monthly rent for June, 2019 |
45 |
0 |
3817 |
| 02/07/2019 |
Monthly rent for July, 2019 |
45 |
0 |
3862 |
| 03/08/2019 |
Monthly rent for August, 2019 |
45 |
0 |
3907 |
| 03/09/2019 |
Monthly rent for September, 2019 |
45 |
0 |
3952 |
| 03/10/2019 |
Monthly rent for October, 2019 |
45 |
0 |
3997 |
| 01/11/2019 |
Monthly rent for November, 2019 |
45 |
0 |
4042 |
| 05/12/2019 |
Monthly rent for December, 2019 |
45 |
0 |
4087 |
| 07/02/2020 |
Monthly rent for January, 2020 |
45 |
0 |
4132 |
| 02/03/2020 |
Monthly rent for March, 2020 |
45 |
0 |
4177 |
| 04/05/2020 |
Monthly rent for April, 2020 |
45 |
0 |
4222 |
| 04/05/2020 |
Monthly rent for May, 2020 |
45 |
0 |
4267 |
| 15/06/2020 |
Monthly rent for June, 2020 |
45 |
0 |
4312 |
| 04/08/2020 |
Monthly rent for July, 2020 |
45 |
0 |
4357 |
| 27/08/2020 |
R.R from Tabarak Ali |
0 |
585 |
3772 |
| 04/09/2020 |
Monthly rent for August, 2020 |
45 |
0 |
3817 |
| 01/10/2020 |
R.R from Tabarak Ali |
0 |
1983 |
1834 |
| 05/10/2020 |
Monthly rent for September, 2020 |
466 |
0 |
2300 |
| 21/11/2020 |
Monthly rent for October, 2020 |
466 |
0 |
2766 |
| 04/12/2020 |
Monthly rent for November, 2020 |
466 |
0 |
3232 |
| 04/01/2021 |
Monthly rent for December, 2020 |
466 |
0 |
3698 |
| 09/02/2021 |
Monthly rent for January, 2021 |
466 |
0 |
4164 |
| 09/03/2021 |
Monthly rent for March, 2021 |
466 |
0 |
4630 |
| 07/04/2021 |
Monthly rent for February, 2021 |
466 |
0 |
5096 |
| 09/04/2021 |
R.R from Tabarak Ali |
0 |
5096 |
0 |
| 11/06/2021 |
Monthly rent for April, 2021 |
466 |
0 |
466 |
| 11/06/2021 |
Monthly rent for May, 2021 |
466 |
0 |
932 |
| 27/07/2021 |
Monthly rent for June, 2021 |
466 |
0 |
1398 |
| 06/08/2021 |
R.R from Tabarak Ali |
0 |
1398 |
0 |
| 10/08/2021 |
Monthly rent for July, 2021 |
466 |
0 |
466 |
| 21/09/2021 |
Monthly rent for August, 2021 |
466 |
0 |
932 |
| 04/10/2021 |
Monthly rent for September, 2021 |
466 |
0 |
1398 |
| 22/11/2021 |
Monthly rent for October, 2021 |
466 |
0 |
1864 |
| 04/12/2021 |
Monthly rent for November, 2021 |
466 |
0 |
2330 |
| 05/01/2022 |
Monthly rent for December, 2021 |
466 |
0 |
2796 |
| 03/02/2022 |
Monthly rent for January, 2022 |
466 |
0 |
3262 |
| 02/03/2022 |
Monthly rent for February, 2022 |
466 |
0 |
3728 |
| 18/04/2022 |
Monthly rent for March, 2022 |
466 |
0 |
4194 |
| 06/05/2022 |
Monthly rent for April, 2022 |
466 |
0 |
4660 |
| 30/05/2022 |
Monthly rent for May, 2022 |
466 |
0 |
5126 |
| 01/06/2022 |
Monthly rent for June, 2022 |
466 |
0 |
5592 |
| 27/06/2022 |
R.R from Tabarak Ali |
0 |
2000 |
3592 |
| 01/07/2022 |
Monthly rent for July, 2022 |
466 |
0 |
4058 |
| 01/08/2022 |
Monthly rent for August, 2022 |
466 |
0 |
4524 |
| 03/08/2022 |
R.R from Tabarak Ali |
0 |
3000 |
1524 |
| 01/09/2022 |
Monthly rent for September, 2022 |
466 |
0 |
1990 |
| 23/09/2022 |
Room Rent Late Fine Paid |
0 |
199 |
1990 |
| 23/09/2022 |
R.R from Tabarak Ali |
0 |
1990 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
466 |
0 |
466 |
| 28/10/2022 |
Room Rent Late Fine Paid |
0 |
47 |
466 |
| 28/10/2022 |
R.R from Tabarak Ali |
0 |
466 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
466 |
0 |
466 |
| 01/12/2022 |
Monthly rent for December, 2022 |
466 |
0 |
932 |
| 06/12/2022 |
R.R from Tabarak Ali |
0 |
466 |
466 |
| 02/01/2023 |
Monthly rent for January, 2023 |
466 |
0 |
932 |
| 03/01/2023 |
R.R from Tabarak Ali |
0 |
932 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
466 |
0 |
466 |
| 03/02/2023 |
R.R from Tabarak Ali |
0 |
466 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
466 |
0 |
466 |
| 04/03/2023 |
R.R from Tabarak Ali |
0 |
466 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
466 |
0 |
466 |
| 02/05/2023 |
Monthly rent for May, 2023 |
466 |
0 |
932 |
| 07/06/2023 |
Monthly rent for June, 2023 |
466 |
0 |
1398 |
| 03/07/2023 |
Monthly rent for July, 2023 |
466 |
0 |
1864 |
| 02/08/2023 |
Monthly rent for August, 2023 |
466 |
0 |
2330 |
| 05/09/2023 |
Monthly rent for September, 2023 |
466 |
0 |
2796 |
| 03/10/2023 |
Monthly rent for October, 2023 |
466 |
0 |
3262 |
| 04/11/2023 |
Monthly rent for November, 2023 |
466 |
0 |
3728 |
| 04/12/2023 |
Monthly rent for December, 2023 |
466 |
0 |
4194 |
| 04/01/2024 |
Monthly rent for January, 2024 |
466 |
0 |
4660 |
| 01/02/2024 |
Monthly rent for February, 2024 |
466 |
0 |
5126 |
| 05/03/2024 |
Monthly rent for March, 2024 |
466 |
0 |
5592 |
| 08/04/2024 |
Monthly rent for April, 2024 |
466 |
0 |
6058 |
| 03/05/2024 |
Monthly rent for May, 2024 |
466 |
0 |
6524 |
| 01/06/2024 |
Monthly rent for June, 2024 |
466 |
0 |
6990 |
| 01/07/2024 |
Monthly rent for July, 2024 |
466 |
0 |
7456 |
| 02/08/2024 |
Monthly rent for August, 2024 |
466 |
0 |
7922 |
| 05/09/2024 |
Monthly rent for September, 2024 |
466 |
0 |
8388 |
| 01/10/2024 |
Monthly rent for October, 2024 |
466 |
0 |
8854 |
| 05/11/2024 |
Monthly rent for November, 2024 |
466 |
0 |
9320 |
| 03/12/2024 |
Monthly rent for December, 2024 |
466 |
0 |
9786 |
| 03/01/2025 |
Monthly rent for January, 2025 |
466 |
0 |
10252 |
| 03/02/2025 |
Monthly rent for February, 2025 |
466 |
0 |
10718 |
| 03/03/2025 |
Monthly rent for March, 2025 |
466 |
0 |
11184 |
| 04/04/2025 |
Monthly rent for April, 2025 |
466 |
0 |
11650 |
| 03/05/2025 |
Monthly rent for May, 2025 |
466 |
0 |
12116 |
| 02/06/2025 |
Monthly rent for June, 2025 |
466 |
0 |
12582 |
| 01/07/2025 |
Monthly rent for July, 2025 |
466 |
0 |
13048 |
| 01/08/2025 |
Monthly rent for August, 2025 |
466 |
0 |
13514 |
| 01/09/2025 |
Monthly rent for September, 2025 |
466 |
0 |
13980 |
| 07/10/2025 |
Monthly rent for October, 2025 |
466 |
0 |
14446 |
| 03/11/2025 |
Monthly rent for November, 2025 |
466 |
0 |
14912 |
| 01/12/2025 |
Monthly rent for December, 2025 |
466 |
0 |
15378 |
| 02/01/2026 |
Monthly rent for January, 2026 |
466 |
0 |
15844 |
| 02/02/2026 |
Monthly rent for February, 2026 |
466 |
0 |
16310 |
