Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2015 |
Arear Tax |
2700 |
0 |
2700 |
11/11/2015 |
Monthly rent for April, 2015 |
300 |
0 |
3000 |
11/11/2015 |
Monthly rent for May, 2015 |
300 |
0 |
3300 |
11/11/2015 |
Monthly rent for June, 2015 |
300 |
0 |
3600 |
11/11/2015 |
Monthly rent for July, 2015 |
300 |
0 |
3900 |
11/11/2015 |
Monthly rent for August, 2015 |
300 |
0 |
4200 |
11/11/2015 |
Monthly rent for September, 2015 |
300 |
0 |
4500 |
11/11/2015 |
Monthly rent for October, 2015 |
300 |
0 |
4800 |
27/11/2015 |
Monthly rent for November, 2015 |
300 |
0 |
5100 |
30/12/2015 |
Monthly rent for December, 2015 |
300 |
0 |
5400 |
02/02/2016 |
Monthly rent for January, 2016 |
300 |
0 |
5700 |
05/02/2016 |
Monthly rent for February, 2016 |
300 |
0 |
6000 |
14/03/2016 |
Monthly rent for March, 2016 |
300 |
0 |
6300 |
01/04/2016 |
Monthly rent for April, 2016 |
300 |
0 |
6600 |
06/05/2016 |
Monthly rent for May, 2016 |
300 |
0 |
6900 |
06/06/2016 |
Monthly rent for June, 2016 |
300 |
0 |
7200 |
25/07/2016 |
Monthly rent for July, 2016 |
300 |
0 |
7500 |
05/09/2016 |
Monthly rent for August, 2016 |
300 |
0 |
7800 |
22/09/2016 |
Monthly rent for September, 2016 |
300 |
0 |
8100 |
29/09/2016 |
R.R from Kohinur Ali |
0 |
1800 |
6300 |
01/10/2016 |
Monthly rent for October, 2016 |
300 |
0 |
6600 |
01/11/2016 |
Monthly rent for November, 2016 |
300 |
0 |
6900 |
03/12/2016 |
Monthly rent for December, 2016 |
300 |
0 |
7200 |
02/01/2017 |
Monthly rent for January, 2017 |
300 |
0 |
7500 |
03/02/2017 |
Monthly rent for February, 2017 |
300 |
0 |
7800 |
01/03/2017 |
Monthly rent for March, 2017 |
300 |
0 |
8100 |
01/04/2017 |
Monthly rent for April, 2017 |
300 |
0 |
8400 |
02/05/2017 |
Monthly rent for May, 2017 |
300 |
0 |
8700 |
01/06/2017 |
Monthly rent for June, 2017 |
300 |
0 |
9000 |
01/07/2017 |
Monthly rent for July, 2017 |
300 |
0 |
9300 |
09/08/2017 |
Monthly rent for August, 2017 |
300 |
0 |
9600 |
01/09/2017 |
Monthly rent for September, 2017 |
300 |
0 |
9900 |
03/10/2017 |
Monthly rent for October, 2017 |
300 |
0 |
10200 |
01/11/2017 |
Monthly rent for November, 2017 |
300 |
0 |
10500 |
04/12/2017 |
Monthly rent for December, 2017 |
300 |
0 |
10800 |
01/01/2018 |
Monthly rent for January, 2018 |
300 |
0 |
11100 |
19/02/2018 |
Monthly rent for February, 2018 |
300 |
0 |
11400 |
05/03/2018 |
Monthly rent for March, 2018 |
300 |
0 |
11700 |
05/04/2018 |
Monthly rent for April, 2018 |
300 |
0 |
12000 |
07/05/2018 |
Monthly rent for May, 2018 |
300 |
0 |
12300 |
02/06/2018 |
Monthly rent for June, 2018 |
300 |
0 |
12600 |
25/07/2018 |
Monthly rent for July, 2018 |
300 |
0 |
12900 |
03/08/2018 |
Monthly rent for August, 2018 |
300 |
0 |
13200 |
01/09/2018 |
Monthly rent for September, 2018 |
300 |
0 |
13500 |
01/10/2018 |
Monthly rent for October, 2018 |
300 |
0 |
13800 |
01/11/2018 |
Monthly rent for November, 2018 |
300 |
0 |
14100 |
24/12/2018 |
Monthly rent for December, 2018 |
300 |
0 |
14400 |
02/01/2019 |
Monthly rent for January, 2019 |
300 |
0 |
14700 |
12/06/2019 |
Monthly rent for February, 2019 |
300 |
0 |
15000 |
12/06/2019 |
Monthly rent for March, 2019 |
300 |
0 |
15300 |
12/06/2019 |
Monthly rent for April, 2019 |
300 |
0 |
15600 |
12/06/2019 |
Monthly rent for May, 2019 |
300 |
0 |
15900 |
12/06/2019 |
Monthly rent for June, 2019 |
300 |
0 |
16200 |
01/07/2019 |
Monthly rent for July, 2019 |
300 |
0 |
16500 |
01/08/2019 |
Monthly rent for August, 2019 |
300 |
0 |
16800 |
02/09/2019 |
Monthly rent for September, 2019 |
300 |
0 |
17100 |
03/10/2019 |
Monthly rent for October, 2019 |
300 |
0 |
17400 |
01/11/2019 |
Monthly rent for November, 2019 |
300 |
0 |
17700 |
03/12/2019 |
Monthly rent for December, 2019 |
300 |
0 |
18000 |
01/01/2020 |
Monthly rent for January, 2020 |
300 |
0 |
18300 |
04/02/2020 |
Monthly rent for February, 2020 |
300 |
0 |
18600 |
02/03/2020 |
Monthly rent for March, 2020 |
300 |
0 |
18900 |
27/05/2020 |
Monthly rent for April, 2020 |
300 |
0 |
19200 |
27/05/2020 |
Monthly rent for May, 2020 |
300 |
0 |
19500 |
19/06/2020 |
Monthly rent for June, 2020 |
300 |
0 |
19800 |
01/07/2020 |
Monthly rent for July, 2020 |
300 |
0 |
20100 |
06/08/2020 |
Monthly rent for August, 2020 |
300 |
0 |
20400 |
01/09/2020 |
Monthly rent for September, 2020 |
300 |
0 |
20700 |
01/10/2020 |
Monthly rent for October, 2020 |
300 |
0 |
21000 |
03/11/2020 |
Monthly rent for November, 2020 |
300 |
0 |
21300 |
03/12/2020 |
Monthly rent for December, 2020 |
300 |
0 |
21600 |
04/01/2021 |
Monthly rent for January, 2021 |
300 |
0 |
21900 |
01/02/2021 |
Monthly rent for February, 2021 |
300 |
0 |
22200 |
04/02/2021 |
R.R from Kohinur Ali |
0 |
7500 |
14700 |
04/03/2021 |
Monthly rent for March, 2021 |
300 |
0 |
15000 |
03/04/2021 |
Monthly rent for April, 2021 |
300 |
0 |
15300 |
06/05/2021 |
Monthly rent for May, 2021 |
300 |
0 |
15600 |
04/06/2021 |
Monthly rent for June, 2021 |
300 |
0 |
15900 |
05/07/2021 |
Monthly rent for July, 2021 |
300 |
0 |
16200 |
04/08/2021 |
Monthly rent for August, 2021 |
300 |
0 |
16500 |
04/09/2021 |
Monthly rent for September, 2021 |
300 |
0 |
16800 |
01/10/2021 |
Monthly rent for October, 2021 |
300 |
0 |
17100 |
05/10/2021 |
R.R from Kohinur Ali |
0 |
7000 |
10100 |
01/11/2021 |
Monthly rent for November, 2021 |
300 |
0 |
10400 |
01/12/2021 |
Monthly rent for December, 2021 |
300 |
0 |
10700 |
17/02/2022 |
Monthly rent for January, 2022 |
300 |
0 |
11000 |
23/02/2022 |
Monthly rent for February, 2022 |
300 |
0 |
11300 |
01/03/2022 |
Monthly rent for March, 2022 |
300 |
0 |
11600 |
01/04/2022 |
Monthly rent for April, 2022 |
300 |
0 |
11900 |
04/04/2022 |
R.R from Kohinur Ali |
0 |
5000 |
6900 |
05/05/2022 |
Monthly rent for May, 2022 |
300 |
0 |
7200 |
01/06/2022 |
Monthly rent for June, 2022 |
300 |
0 |
7500 |
01/07/2022 |
Monthly rent for July, 2022 |
300 |
0 |
7800 |
02/08/2022 |
Monthly rent for August, 2022 |
300 |
0 |
8100 |
05/09/2022 |
Monthly rent for September, 2022 |
300 |
0 |
8400 |
01/10/2022 |
Monthly rent for October, 2022 |
300 |
0 |
8700 |
11/11/2022 |
Monthly rent for November, 2022 |
300 |
0 |
9000 |
03/12/2022 |
Monthly rent for December, 2022 |
300 |
0 |
9300 |
02/01/2023 |
Monthly rent for January, 2023 |
300 |
0 |
9600 |
01/02/2023 |
Monthly rent for February, 2023 |
300 |
0 |
9900 |
22/02/2023 |
R.R from Kohinur Ali |
0 |
5100 |
4800 |
01/03/2023 |
Monthly rent for March, 2023 |
300 |
0 |
5100 |
01/04/2023 |
Monthly rent for April, 2023 |
300 |
0 |
5400 |
02/05/2023 |
Monthly rent for May, 2023 |
300 |
0 |
5700 |
01/06/2023 |
Monthly rent for June, 2023 |
300 |
0 |
6000 |
04/07/2023 |
Monthly rent for July, 2023 |
300 |
0 |
6300 |
02/08/2023 |
Monthly rent for August, 2023 |
300 |
0 |
6600 |
02/09/2023 |
Monthly rent for September, 2023 |
300 |
0 |
6900 |
11/10/2023 |
Monthly rent for October, 2023 |
300 |
0 |
7200 |
02/11/2023 |
Monthly rent for November, 2023 |
300 |
0 |
7500 |
07/12/2023 |
Monthly rent for December, 2023 |
300 |
0 |
7800 |
11/12/2023 |
R.R from Kohinur Ali |
0 |
4800 |
3000 |
04/01/2024 |
Monthly rent for January, 2024 |
300 |
0 |
3300 |
02/02/2024 |
Monthly rent for February, 2024 |
300 |
0 |
3600 |
02/03/2024 |
Monthly rent for March, 2024 |
300 |
0 |
3900 |
04/04/2024 |
Monthly rent for April, 2024 |
300 |
0 |
4200 |
03/05/2024 |
Monthly rent for May, 2024 |
300 |
0 |
4500 |
01/06/2024 |
Monthly rent for June, 2024 |
300 |
0 |
4800 |
04/07/2024 |
Monthly rent for July, 2024 |
300 |
0 |
5100 |
25/07/2024 |
R.R from Kohinur Ali |
0 |
3600 |
1500 |
01/08/2024 |
Monthly rent for August, 2024 |
300 |
0 |
1800 |
02/09/2024 |
Monthly rent for September, 2024 |
300 |
0 |
2100 |
01/10/2024 |
Monthly rent for October, 2024 |
300 |
0 |
2400 |
11/11/2024 |
Monthly rent for November, 2024 |
300 |
0 |
2700 |
04/12/2024 |
Monthly rent for December, 2024 |
300 |
0 |
3000 |