| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
10680 |
0 |
10680 |
| 30/05/2012 |
Monthly rent for April, 2012 |
86 |
0 |
10766 |
| 31/05/2012 |
Monthly rent for May, 2012 |
86 |
0 |
10852 |
| 02/07/2012 |
Monthly rent for July, 2012 |
86 |
0 |
10938 |
| 05/07/2012 |
Monthly rent for June, 2012 |
86 |
0 |
11024 |
| 23/07/2012 |
R.R from Ali Hussain |
0 |
3456 |
7568 |
| 02/08/2012 |
Monthly rent for August, 2012 |
86 |
0 |
7654 |
| 03/09/2012 |
Monthly rent for September, 2012 |
86 |
0 |
7740 |
| 01/10/2012 |
Monthly rent for October, 2012 |
86 |
0 |
7826 |
| 01/11/2012 |
Monthly rent for November, 2012 |
86 |
0 |
7912 |
| 01/12/2012 |
Monthly rent for December, 2012 |
86 |
0 |
7998 |
| 01/01/2013 |
Monthly rent for January, 2013 |
86 |
0 |
8084 |
| 01/02/2013 |
Monthly rent for February, 2013 |
86 |
0 |
8170 |
| 01/03/2013 |
Monthly rent for March, 2013 |
86 |
0 |
8256 |
| 01/04/2013 |
Monthly rent for April, 2013 |
112 |
0 |
8368 |
| 14/06/2013 |
Monthly rent for May, 2013 |
112 |
0 |
8480 |
| 15/06/2013 |
Monthly rent for June, 2013 |
112 |
0 |
8592 |
| 01/07/2013 |
Monthly rent for July, 2013 |
112 |
0 |
8704 |
| 01/08/2013 |
Monthly rent for August, 2013 |
112 |
0 |
8816 |
| 02/09/2013 |
Monthly rent for September, 2013 |
112 |
0 |
8928 |
| 01/10/2013 |
Monthly rent for October, 2013 |
112 |
0 |
9040 |
| 04/11/2013 |
Monthly rent for November, 2013 |
112 |
0 |
9152 |
| 21/11/2013 |
R.R from Ali Hussain |
0 |
9152 |
0 |
| 03/12/2013 |
Monthly rent for December, 2013 |
112 |
0 |
112 |
| 02/01/2014 |
Monthly rent for January, 2014 |
112 |
0 |
224 |
| 03/02/2014 |
Monthly rent for February, 2014 |
112 |
0 |
336 |
| 01/03/2014 |
Monthly rent for March, 2014 |
112 |
0 |
448 |
| 01/04/2014 |
Monthly rent for April, 2014 |
112 |
0 |
560 |
| 02/05/2014 |
Monthly rent for May, 2014 |
112 |
0 |
672 |
| 02/06/2014 |
Monthly rent for June, 2014 |
112 |
0 |
784 |
| 01/07/2014 |
Monthly rent for July, 2014 |
112 |
0 |
896 |
| 01/08/2014 |
Monthly rent for August, 2014 |
112 |
0 |
1008 |
| 01/09/2014 |
Monthly rent for September, 2014 |
112 |
0 |
1120 |
| 08/10/2014 |
Monthly rent for October, 2014 |
112 |
0 |
1232 |
| 01/11/2014 |
Monthly rent for November, 2014 |
112 |
0 |
1344 |
| 01/12/2014 |
Monthly rent for December, 2014 |
112 |
0 |
1456 |
| 24/12/2014 |
R.R from Ali Hussain |
0 |
1456 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
112 |
0 |
112 |
| 02/02/2015 |
Monthly rent for February, 2015 |
112 |
0 |
224 |
| 02/03/2015 |
Monthly rent for March, 2015 |
112 |
0 |
336 |
| 02/04/2015 |
Monthly rent for April, 2015 |
112 |
0 |
448 |
| 02/05/2015 |
Monthly rent for May, 2015 |
112 |
0 |
560 |
| 01/06/2015 |
Monthly rent for June, 2015 |
112 |
0 |
672 |
| 01/07/2015 |
Monthly rent for July, 2015 |
112 |
0 |
784 |
| 03/08/2015 |
Monthly rent for August, 2015 |
112 |
0 |
896 |
| 01/09/2015 |
Monthly rent for September, 2015 |
112 |
0 |
1008 |
| 01/10/2015 |
Monthly rent for October, 2015 |
112 |
0 |
1120 |
| 02/11/2015 |
Monthly rent for November, 2015 |
112 |
0 |
1232 |
| 01/12/2015 |
Monthly rent for December, 2015 |
112 |
0 |
1344 |
| 02/01/2016 |
Monthly rent for January, 2016 |
112 |
0 |
1456 |
| 01/02/2016 |
Monthly rent for February, 2016 |
112 |
0 |
1568 |
| 15/02/2016 |
R.R from Ali Hussain |
0 |
1680 |
-112 |
| 01/03/2016 |
Monthly rent for March, 2016 |
112 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
112 |
0 |
112 |
| 02/05/2016 |
Monthly rent for May, 2016 |
112 |
0 |
224 |
| 01/06/2016 |
Monthly rent for June, 2016 |
112 |
0 |
336 |
| 01/07/2016 |
Monthly rent for July, 2016 |
112 |
0 |
448 |
| 02/08/2016 |
Monthly rent for August, 2016 |
112 |
0 |
560 |
| 01/09/2016 |
Monthly rent for September, 2016 |
112 |
0 |
672 |
| 01/10/2016 |
Monthly rent for October, 2016 |
112 |
0 |
784 |
| 01/11/2016 |
Monthly rent for November, 2016 |
112 |
0 |
896 |
| 01/12/2016 |
Monthly rent for December, 2016 |
112 |
0 |
1008 |
| 02/01/2017 |
Monthly rent for January, 2017 |
112 |
0 |
1120 |
| 01/02/2017 |
Monthly rent for February, 2017 |
112 |
0 |
1232 |
| 01/03/2017 |
Monthly rent for March, 2017 |
112 |
0 |
1344 |
| 01/04/2017 |
Monthly rent for April, 2017 |
112 |
0 |
1456 |
| 02/05/2017 |
Monthly rent for May, 2017 |
112 |
0 |
1568 |
| 01/06/2017 |
Monthly rent for June, 2017 |
112 |
0 |
1680 |
| 01/07/2017 |
Monthly rent for July, 2017 |
112 |
0 |
1792 |
| 03/08/2017 |
Monthly rent for August, 2017 |
112 |
0 |
1904 |
| 08/08/2017 |
R.R from Ali Hussain |
0 |
1344 |
560 |
| 01/09/2017 |
Monthly rent for September, 2017 |
112 |
0 |
672 |
| 03/10/2017 |
Monthly rent for October, 2017 |
112 |
0 |
784 |
| 01/11/2017 |
Monthly rent for November, 2017 |
112 |
0 |
896 |
| 01/12/2017 |
Monthly rent for December, 2017 |
112 |
0 |
1008 |
| 01/01/2018 |
Monthly rent for January, 2018 |
112 |
0 |
1120 |
| 03/02/2018 |
Monthly rent for February, 2018 |
112 |
0 |
1232 |
| 03/03/2018 |
Monthly rent for March, 2018 |
112 |
0 |
1344 |
| 03/04/2018 |
Monthly rent for April, 2018 |
146 |
0 |
1490 |
| 02/05/2018 |
Monthly rent for May, 2018 |
146 |
0 |
1636 |
| 01/06/2018 |
Monthly rent for June, 2018 |
146 |
0 |
1782 |
| 02/07/2018 |
Monthly rent for July, 2018 |
146 |
0 |
1928 |
| 01/08/2018 |
Monthly rent for August, 2018 |
146 |
0 |
2074 |
| 01/09/2018 |
Monthly rent for September, 2018 |
146 |
0 |
2220 |
| 01/10/2018 |
Monthly rent for October, 2018 |
146 |
0 |
2366 |
| 01/11/2018 |
Monthly rent for November, 2018 |
146 |
0 |
2512 |
| 01/12/2018 |
Monthly rent for December, 2018 |
146 |
0 |
2658 |
| 01/01/2019 |
Monthly rent for January, 2019 |
146 |
0 |
2804 |
| 01/02/2019 |
Monthly rent for February, 2019 |
146 |
0 |
2950 |
| 01/03/2019 |
Monthly rent for March, 2019 |
146 |
0 |
3096 |
| 07/04/2019 |
Monthly rent for April, 2019 |
146 |
0 |
3242 |
| 02/05/2019 |
Monthly rent for May, 2019 |
146 |
0 |
3388 |
| 21/05/2019 |
R.R from Ali Hussain |
0 |
1344 |
2044 |
| 01/06/2019 |
Monthly rent for June, 2019 |
146 |
0 |
2190 |
| 01/07/2019 |
Monthly rent for July, 2019 |
146 |
0 |
2336 |
| 03/07/2019 |
R.R from Ali Hussain |
0 |
2336 |
0 |
| 01/08/2019 |
Monthly rent for August, 2019 |
146 |
0 |
146 |
| 02/09/2019 |
Monthly rent for September, 2019 |
146 |
0 |
292 |
| 01/10/2019 |
Monthly rent for October, 2019 |
146 |
0 |
438 |
| 01/11/2019 |
Monthly rent for November, 2019 |
146 |
0 |
584 |
| 03/12/2019 |
Monthly rent for December, 2019 |
146 |
0 |
730 |
| 01/01/2020 |
Monthly rent for January, 2020 |
146 |
0 |
876 |
| 01/02/2020 |
Monthly rent for February, 2020 |
146 |
0 |
1022 |
| 02/03/2020 |
Monthly rent for March, 2020 |
146 |
0 |
1168 |
| 01/04/2020 |
Monthly rent for April, 2020 |
146 |
0 |
1314 |
| 02/05/2020 |
Monthly rent for May, 2020 |
146 |
0 |
1460 |
| 01/06/2020 |
Monthly rent for June, 2020 |
146 |
0 |
1606 |
| 01/07/2020 |
Monthly rent for July, 2020 |
146 |
0 |
1752 |
| 03/08/2020 |
Monthly rent for August, 2020 |
146 |
0 |
1898 |
| 01/09/2020 |
Monthly rent for September, 2020 |
146 |
0 |
2044 |
| 01/10/2020 |
Monthly rent for October, 2020 |
146 |
0 |
2190 |
| 02/11/2020 |
Monthly rent for November, 2020 |
146 |
0 |
2336 |
| 01/12/2020 |
Monthly rent for December, 2020 |
146 |
0 |
2482 |
| 01/01/2021 |
Monthly rent for January, 2021 |
146 |
0 |
2628 |
| 01/02/2021 |
Monthly rent for February, 2021 |
146 |
0 |
2774 |
| 25/02/2021 |
R.R from Ali Hussain |
0 |
2920 |
-146 |
| 01/03/2021 |
Monthly rent for March, 2021 |
146 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
146 |
0 |
146 |
| 03/05/2021 |
Monthly rent for May, 2021 |
146 |
0 |
292 |
| 01/06/2021 |
Monthly rent for June, 2021 |
146 |
0 |
438 |
| 01/07/2021 |
Monthly rent for July, 2021 |
146 |
0 |
584 |
| 02/08/2021 |
Monthly rent for August, 2021 |
146 |
0 |
730 |
| 01/09/2021 |
Monthly rent for September, 2021 |
146 |
0 |
876 |
| 01/10/2021 |
Monthly rent for October, 2021 |
146 |
0 |
1022 |
| 01/11/2021 |
Monthly rent for November, 2021 |
146 |
0 |
1168 |
| 01/12/2021 |
Monthly rent for December, 2021 |
146 |
0 |
1314 |
| 01/01/2022 |
Monthly rent for January, 2022 |
146 |
0 |
1460 |
| 01/02/2022 |
Monthly rent for February, 2022 |
146 |
0 |
1606 |
| 01/03/2022 |
Monthly rent for March, 2022 |
146 |
0 |
1752 |
| 02/04/2022 |
Monthly rent for April, 2022 |
146 |
0 |
1898 |
| 02/05/2022 |
Monthly rent for May, 2022 |
146 |
0 |
2044 |
| 01/06/2022 |
Monthly rent for June, 2022 |
146 |
0 |
2190 |
| 01/07/2022 |
Monthly rent for July, 2022 |
146 |
0 |
2336 |
| 01/08/2022 |
Monthly rent for August, 2022 |
146 |
0 |
2482 |
| 01/09/2022 |
Monthly rent for September, 2022 |
146 |
0 |
2628 |
| 01/10/2022 |
Monthly rent for October, 2022 |
146 |
0 |
2774 |
| 01/11/2022 |
Monthly rent for November, 2022 |
146 |
0 |
2920 |
| 01/12/2022 |
Monthly rent for December, 2022 |
146 |
0 |
3066 |
| 02/01/2023 |
Monthly rent for January, 2023 |
146 |
0 |
3212 |
| 01/02/2023 |
Monthly rent for February, 2023 |
146 |
0 |
3358 |
| 01/03/2023 |
Monthly rent for March, 2023 |
146 |
0 |
3504 |
| 01/04/2023 |
Monthly rent for April, 2023 |
146 |
0 |
3650 |
| 02/05/2023 |
Monthly rent for May, 2023 |
146 |
0 |
3796 |
| 01/06/2023 |
Monthly rent for June, 2023 |
146 |
0 |
3942 |
| 01/07/2023 |
Monthly rent for July, 2023 |
146 |
0 |
4088 |
| 01/08/2023 |
Monthly rent for August, 2023 |
146 |
0 |
4234 |
| 01/09/2023 |
Monthly rent for September, 2023 |
146 |
0 |
4380 |
| 07/09/2023 |
R.R from Ali Hussain |
0 |
3504 |
876 |
| 03/10/2023 |
Monthly rent for October, 2023 |
146 |
0 |
1022 |
| 01/11/2023 |
Monthly rent for November, 2023 |
146 |
0 |
1168 |
| 01/12/2023 |
Monthly rent for December, 2023 |
146 |
0 |
1314 |
| 01/01/2024 |
Monthly rent for January, 2024 |
146 |
0 |
1460 |
| 01/02/2024 |
Monthly rent for February, 2024 |
146 |
0 |
1606 |
| 01/03/2024 |
Monthly rent for March, 2024 |
146 |
0 |
1752 |
| 02/04/2024 |
Monthly rent for April, 2024 |
146 |
0 |
1898 |
