| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2015 |
Arear Tax |
2228 |
0 |
2228 |
| 02/04/2015 |
Monthly rent for April, 2015 |
469 |
0 |
2697 |
| 02/05/2015 |
Monthly rent for May, 2015 |
469 |
0 |
3166 |
| 02/06/2015 |
Monthly rent for June, 2015 |
469 |
0 |
3635 |
| 01/07/2015 |
Monthly rent for July, 2015 |
469 |
0 |
4104 |
| 03/08/2015 |
Monthly rent for August, 2015 |
469 |
0 |
4573 |
| 01/09/2015 |
Monthly rent for September, 2015 |
469 |
0 |
5042 |
| 01/10/2015 |
Monthly rent for October, 2015 |
469 |
0 |
5511 |
| 27/11/2015 |
Monthly rent for November, 2015 |
469 |
0 |
5980 |
| 30/12/2015 |
Monthly rent for December, 2015 |
469 |
0 |
6449 |
| 02/02/2016 |
Monthly rent for January, 2016 |
469 |
0 |
6918 |
| 05/02/2016 |
Monthly rent for February, 2016 |
469 |
0 |
7387 |
| 14/03/2016 |
Monthly rent for March, 2016 |
469 |
0 |
7856 |
| 01/04/2016 |
Monthly rent for April, 2016 |
469 |
0 |
8325 |
| 06/05/2016 |
Monthly rent for May, 2016 |
469 |
0 |
8794 |
| 06/06/2016 |
Monthly rent for June, 2016 |
469 |
0 |
9263 |
| 25/07/2016 |
Monthly rent for July, 2016 |
469 |
0 |
9732 |
| 05/09/2016 |
Monthly rent for August, 2016 |
469 |
0 |
10201 |
| 22/09/2016 |
Monthly rent for September, 2016 |
469 |
0 |
10670 |
| 01/10/2016 |
Monthly rent for October, 2016 |
469 |
0 |
11139 |
| 01/11/2016 |
Monthly rent for November, 2016 |
469 |
0 |
11608 |
| 03/12/2016 |
Monthly rent for December, 2016 |
469 |
0 |
12077 |
| 02/01/2017 |
Monthly rent for January, 2017 |
469 |
0 |
12546 |
| 03/02/2017 |
Monthly rent for February, 2017 |
469 |
0 |
13015 |
| 01/03/2017 |
Monthly rent for March, 2017 |
469 |
0 |
13484 |
| 01/04/2017 |
Monthly rent for April, 2017 |
469 |
0 |
13953 |
| 02/05/2017 |
Monthly rent for May, 2017 |
469 |
0 |
14422 |
| 01/06/2017 |
Monthly rent for June, 2017 |
469 |
0 |
14891 |
| 01/07/2017 |
Monthly rent for July, 2017 |
469 |
0 |
15360 |
| 09/08/2017 |
Monthly rent for August, 2017 |
469 |
0 |
15829 |
| 01/09/2017 |
Monthly rent for September, 2017 |
469 |
0 |
16298 |
| 03/10/2017 |
Monthly rent for October, 2017 |
469 |
0 |
16767 |
| 01/11/2017 |
Monthly rent for November, 2017 |
469 |
0 |
17236 |
| 04/12/2017 |
Monthly rent for December, 2017 |
469 |
0 |
17705 |
| 01/01/2018 |
Monthly rent for January, 2018 |
469 |
0 |
18174 |
| 19/02/2018 |
Monthly rent for February, 2018 |
469 |
0 |
18643 |
| 05/03/2018 |
Monthly rent for March, 2018 |
469 |
0 |
19112 |
| 05/04/2018 |
Monthly rent for April, 2018 |
469 |
0 |
19581 |
| 07/05/2018 |
Monthly rent for May, 2018 |
469 |
0 |
20050 |
| 02/06/2018 |
Monthly rent for June, 2018 |
469 |
0 |
20519 |
| 25/07/2018 |
Monthly rent for July, 2018 |
469 |
0 |
20988 |
| 03/08/2018 |
Monthly rent for August, 2018 |
469 |
0 |
21457 |
| 01/09/2018 |
Monthly rent for September, 2018 |
469 |
0 |
21926 |
| 01/10/2018 |
Monthly rent for October, 2018 |
469 |
0 |
22395 |
| 01/11/2018 |
Monthly rent for November, 2018 |
469 |
0 |
22864 |
| 24/12/2018 |
Monthly rent for December, 2018 |
469 |
0 |
23333 |
| 02/01/2019 |
Monthly rent for January, 2019 |
469 |
0 |
23802 |
| 12/06/2019 |
Monthly rent for February, 2019 |
469 |
0 |
24271 |
| 12/06/2019 |
Monthly rent for March, 2019 |
469 |
0 |
24740 |
| 12/06/2019 |
Monthly rent for April, 2019 |
469 |
0 |
25209 |
| 12/06/2019 |
Monthly rent for May, 2019 |
469 |
0 |
25678 |
| 12/06/2019 |
Monthly rent for June, 2019 |
469 |
0 |
26147 |
| 01/07/2019 |
Monthly rent for July, 2019 |
469 |
0 |
26616 |
| 01/08/2019 |
Monthly rent for August, 2019 |
469 |
0 |
27085 |
| 02/09/2019 |
Monthly rent for September, 2019 |
469 |
0 |
27554 |
| 03/10/2019 |
Monthly rent for October, 2019 |
469 |
0 |
28023 |
| 01/11/2019 |
Monthly rent for November, 2019 |
469 |
0 |
28492 |
| 03/12/2019 |
Monthly rent for December, 2019 |
469 |
0 |
28961 |
| 01/01/2020 |
Monthly rent for January, 2020 |
469 |
0 |
29430 |
| 04/02/2020 |
Monthly rent for February, 2020 |
469 |
0 |
29899 |
| 02/03/2020 |
Monthly rent for March, 2020 |
469 |
0 |
30368 |
| 27/05/2020 |
Monthly rent for April, 2020 |
469 |
0 |
30837 |
| 27/05/2020 |
Monthly rent for May, 2020 |
469 |
0 |
31306 |
| 19/06/2020 |
Monthly rent for June, 2020 |
469 |
0 |
31775 |
| 01/07/2020 |
Monthly rent for July, 2020 |
469 |
0 |
32244 |
| 06/08/2020 |
Monthly rent for August, 2020 |
469 |
0 |
32713 |
| 01/09/2020 |
Monthly rent for September, 2020 |
469 |
0 |
33182 |
| 01/10/2020 |
Monthly rent for October, 2020 |
469 |
0 |
33651 |
| 03/11/2020 |
Monthly rent for November, 2020 |
469 |
0 |
34120 |
| 03/12/2020 |
Monthly rent for December, 2020 |
469 |
0 |
34589 |
| 04/01/2021 |
Monthly rent for January, 2021 |
469 |
0 |
35058 |
| 01/02/2021 |
Monthly rent for February, 2021 |
469 |
0 |
35527 |
| 04/03/2021 |
Monthly rent for March, 2021 |
469 |
0 |
35996 |
| 03/04/2021 |
Monthly rent for April, 2021 |
469 |
0 |
36465 |
| 06/05/2021 |
Monthly rent for May, 2021 |
469 |
0 |
36934 |
| 04/06/2021 |
Monthly rent for June, 2021 |
469 |
0 |
37403 |
| 05/07/2021 |
Monthly rent for July, 2021 |
469 |
0 |
37872 |
| 04/08/2021 |
Monthly rent for August, 2021 |
469 |
0 |
38341 |
| 04/09/2021 |
Monthly rent for September, 2021 |
469 |
0 |
38810 |
| 01/10/2021 |
Monthly rent for October, 2021 |
469 |
0 |
39279 |
| 01/11/2021 |
Monthly rent for November, 2021 |
469 |
0 |
39748 |
| 01/12/2021 |
Monthly rent for December, 2021 |
469 |
0 |
40217 |
| 17/02/2022 |
Monthly rent for January, 2022 |
469 |
0 |
40686 |
| 23/02/2022 |
Monthly rent for February, 2022 |
469 |
0 |
41155 |
| 01/03/2022 |
Monthly rent for March, 2022 |
469 |
0 |
41624 |
| 01/04/2022 |
Monthly rent for April, 2022 |
469 |
0 |
42093 |
| 05/05/2022 |
Monthly rent for May, 2022 |
469 |
0 |
42562 |
| 01/06/2022 |
Monthly rent for June, 2022 |
469 |
0 |
43031 |
| 01/07/2022 |
Monthly rent for July, 2022 |
469 |
0 |
43500 |
| 02/08/2022 |
Monthly rent for August, 2022 |
469 |
0 |
43969 |
| 12/08/2022 |
R.R from KADER SHAH KHAN |
0 |
5000 |
38969 |
| 05/09/2022 |
Monthly rent for September, 2022 |
469 |
0 |
39438 |
| 08/09/2022 |
Room Rent Paid (Corrected) |
0 |
0 |
39438 |
| 08/09/2022 |
R.R from KADER SHAH KHAN |
0 |
10000 |
29438 |
| 01/10/2022 |
Monthly rent for October, 2022 |
469 |
0 |
29907 |
| 11/11/2022 |
Monthly rent for November, 2022 |
469 |
0 |
30376 |
| 03/12/2022 |
Monthly rent for December, 2022 |
469 |
0 |
30845 |
| 02/01/2023 |
Monthly rent for January, 2023 |
469 |
0 |
31314 |
| 01/02/2023 |
Monthly rent for February, 2023 |
469 |
0 |
31783 |
| 01/03/2023 |
Monthly rent for March, 2023 |
469 |
0 |
32252 |
| 01/04/2023 |
Monthly rent for April, 2023 |
469 |
0 |
32721 |
| 02/05/2023 |
Monthly rent for May, 2023 |
469 |
0 |
33190 |
| 01/06/2023 |
Monthly rent for June, 2023 |
469 |
0 |
33659 |
| 04/07/2023 |
Monthly rent for July, 2023 |
469 |
0 |
34128 |
| 02/08/2023 |
Monthly rent for August, 2023 |
469 |
0 |
34597 |
| 02/09/2023 |
Monthly rent for September, 2023 |
469 |
0 |
35066 |
