| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
16524 |
0 |
16524 |
| 30/05/2012 |
Monthly rent for April, 2012 |
873 |
0 |
17397 |
| 31/05/2012 |
Monthly rent for May, 2012 |
873 |
0 |
18270 |
| 13/06/2012 |
R.R from Md. Arif |
0 |
16524 |
1746 |
| 02/07/2012 |
Monthly rent for July, 2012 |
873 |
0 |
2619 |
| 05/07/2012 |
Monthly rent for June, 2012 |
873 |
0 |
3492 |
| 02/08/2012 |
Monthly rent for August, 2012 |
873 |
0 |
4365 |
| 03/09/2012 |
Monthly rent for September, 2012 |
873 |
0 |
5238 |
| 01/10/2012 |
Monthly rent for October, 2012 |
873 |
0 |
6111 |
| 01/11/2012 |
Monthly rent for November, 2012 |
873 |
0 |
6984 |
| 01/12/2012 |
Monthly rent for December, 2012 |
873 |
0 |
7857 |
| 01/01/2013 |
Monthly rent for January, 2013 |
873 |
0 |
8730 |
| 01/02/2013 |
Monthly rent for February, 2013 |
873 |
0 |
9603 |
| 01/03/2013 |
Monthly rent for March, 2013 |
873 |
0 |
10476 |
| 01/04/2013 |
Monthly rent for April, 2013 |
1135 |
0 |
11611 |
| 14/06/2013 |
Monthly rent for May, 2013 |
1135 |
0 |
12746 |
| 15/06/2013 |
Monthly rent for June, 2013 |
1135 |
0 |
13881 |
| 15/06/2013 |
R.R from Md. Arif |
0 |
10476 |
3405 |
| 01/07/2013 |
Monthly rent for July, 2013 |
1135 |
0 |
4540 |
| 01/08/2013 |
Monthly rent for August, 2013 |
1135 |
0 |
5675 |
| 02/09/2013 |
Monthly rent for September, 2013 |
1135 |
0 |
6810 |
| 01/10/2013 |
Monthly rent for October, 2013 |
1135 |
0 |
7945 |
| 04/11/2013 |
Monthly rent for November, 2013 |
1135 |
0 |
9080 |
| 03/12/2013 |
Monthly rent for December, 2013 |
1135 |
0 |
10215 |
| 02/01/2014 |
Monthly rent for January, 2014 |
1135 |
0 |
11350 |
| 03/02/2014 |
Monthly rent for February, 2014 |
1135 |
0 |
12485 |
| 01/03/2014 |
Monthly rent for March, 2014 |
1135 |
0 |
13620 |
| 01/04/2014 |
Monthly rent for April, 2014 |
1135 |
0 |
14755 |
| 02/05/2014 |
Monthly rent for May, 2014 |
1135 |
0 |
15890 |
| 02/06/2014 |
Monthly rent for June, 2014 |
1135 |
0 |
17025 |
| 01/07/2014 |
Monthly rent for July, 2014 |
1135 |
0 |
18160 |
| 01/08/2014 |
Monthly rent for August, 2014 |
1135 |
0 |
19295 |
| 01/09/2014 |
Monthly rent for September, 2014 |
1135 |
0 |
20430 |
| 06/09/2014 |
R.R from Md. Arif |
0 |
20430 |
0 |
| 08/10/2014 |
Monthly rent for October, 2014 |
1135 |
0 |
1135 |
| 01/11/2014 |
Monthly rent for November, 2014 |
1135 |
0 |
2270 |
| 01/12/2014 |
Monthly rent for December, 2014 |
1135 |
0 |
3405 |
| 02/01/2015 |
Monthly rent for January, 2015 |
1135 |
0 |
4540 |
| 02/02/2015 |
Monthly rent for February, 2015 |
1135 |
0 |
5675 |
| 02/03/2015 |
Monthly rent for March, 2015 |
1135 |
0 |
6810 |
| 02/04/2015 |
Monthly rent for April, 2015 |
1135 |
0 |
7945 |
| 02/05/2015 |
Monthly rent for May, 2015 |
1135 |
0 |
9080 |
| 01/06/2015 |
Monthly rent for June, 2015 |
1135 |
0 |
10215 |
| 01/07/2015 |
Monthly rent for July, 2015 |
1135 |
0 |
11350 |
| 03/08/2015 |
Monthly rent for August, 2015 |
1135 |
0 |
12485 |
| 01/09/2015 |
Monthly rent for September, 2015 |
1135 |
0 |
13620 |
| 01/10/2015 |
Monthly rent for October, 2015 |
1135 |
0 |
14755 |
| 02/11/2015 |
Monthly rent for November, 2015 |
1135 |
0 |
15890 |
| 05/11/2015 |
R.R from Md. Arif |
0 |
6810 |
9080 |
| 01/12/2015 |
Monthly rent for December, 2015 |
1135 |
0 |
10215 |
| 02/01/2016 |
Monthly rent for January, 2016 |
1135 |
0 |
11350 |
| 01/02/2016 |
Monthly rent for February, 2016 |
1135 |
0 |
12485 |
| 01/03/2016 |
Monthly rent for March, 2016 |
1135 |
0 |
13620 |
| 01/04/2016 |
Monthly rent for April, 2016 |
1135 |
0 |
14755 |
| 02/05/2016 |
Monthly rent for May, 2016 |
1135 |
0 |
15890 |
| 12/05/2016 |
R.R from Md. Arif |
0 |
13620 |
2270 |
| 01/06/2016 |
Monthly rent for June, 2016 |
1135 |
0 |
3405 |
| 01/07/2016 |
Monthly rent for July, 2016 |
1135 |
0 |
4540 |
| 02/08/2016 |
Monthly rent for August, 2016 |
1135 |
0 |
5675 |
| 01/09/2016 |
Monthly rent for September, 2016 |
1135 |
0 |
6810 |
| 01/10/2016 |
Monthly rent for October, 2016 |
1135 |
0 |
7945 |
| 01/11/2016 |
Monthly rent for November, 2016 |
1135 |
0 |
9080 |
| 10/11/2016 |
R.R from Md. Arif |
0 |
7945 |
1135 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1135 |
0 |
2270 |
| 14/12/2016 |
R.R from Md. Adil |
0 |
2270 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1135 |
0 |
1135 |
| 01/02/2017 |
Monthly rent for February, 2017 |
1135 |
0 |
2270 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1135 |
0 |
3405 |
| 01/04/2017 |
Monthly rent for April, 2017 |
1135 |
0 |
4540 |
| 02/05/2017 |
Monthly rent for May, 2017 |
1135 |
0 |
5675 |
| 01/06/2017 |
Monthly rent for June, 2017 |
1135 |
0 |
6810 |
| 01/07/2017 |
Monthly rent for July, 2017 |
1135 |
0 |
7945 |
| 03/08/2017 |
Monthly rent for August, 2017 |
1135 |
0 |
9080 |
| 01/09/2017 |
Monthly rent for September, 2017 |
1135 |
0 |
10215 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1135 |
0 |
11350 |
| 01/11/2017 |
Monthly rent for November, 2017 |
1135 |
0 |
12485 |
| 06/11/2017 |
R.R from Md. Adil |
0 |
13620 |
-1135 |
| 01/12/2017 |
Monthly rent for December, 2017 |
1135 |
0 |
0 |
| 01/01/2018 |
Monthly rent for January, 2018 |
1135 |
0 |
1135 |
| 03/02/2018 |
Monthly rent for February, 2018 |
1135 |
0 |
2270 |
| 03/03/2018 |
Monthly rent for March, 2018 |
1135 |
0 |
3405 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1475 |
0 |
4880 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1475 |
0 |
6355 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1475 |
0 |
7830 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1475 |
0 |
9305 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1475 |
0 |
10780 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1475 |
0 |
12255 |
| 28/09/2018 |
R.R from Md. Adil |
0 |
12255 |
0 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1475 |
0 |
1475 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1475 |
0 |
2950 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1475 |
0 |
4425 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1475 |
0 |
5900 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1475 |
0 |
7375 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1475 |
0 |
8850 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1475 |
0 |
10325 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1475 |
0 |
11800 |
| 02/05/2019 |
R.R from Md. Adil |
0 |
11800 |
0 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1475 |
0 |
1475 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1475 |
0 |
2950 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1475 |
0 |
4425 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1475 |
0 |
5900 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1475 |
0 |
7375 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1475 |
0 |
8850 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1475 |
0 |
10325 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1475 |
0 |
11800 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1475 |
0 |
13275 |
| 13/02/2020 |
R.R from Md. Adil |
0 |
14750 |
-1475 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1475 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1475 |
0 |
1475 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1475 |
0 |
2950 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1475 |
0 |
4425 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1475 |
0 |
5900 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1475 |
0 |
7375 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1475 |
0 |
8850 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1475 |
0 |
10325 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1475 |
0 |
11800 |
| 17/11/2020 |
R.R from Md. Adil |
0 |
17700 |
-5900 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1475 |
0 |
-4425 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1475 |
0 |
-2950 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1475 |
0 |
-1475 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1475 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1475 |
0 |
1475 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1475 |
0 |
2950 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1475 |
0 |
4425 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1475 |
0 |
5900 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1475 |
0 |
7375 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1475 |
0 |
8850 |
| 02/09/2021 |
R.R from Md. Adil |
0 |
8850 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1475 |
0 |
1475 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1475 |
0 |
2950 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1475 |
0 |
4425 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1475 |
0 |
5900 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1475 |
0 |
7375 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1475 |
0 |
8850 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1475 |
0 |
10325 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1475 |
0 |
11800 |
| 18/05/2022 |
R.R from Md. Adil |
0 |
8850 |
2950 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1475 |
0 |
4425 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1475 |
0 |
5900 |
| 05/07/2022 |
R.R from Md. Adil |
0 |
8850 |
-2950 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1475 |
0 |
-1475 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1475 |
0 |
0 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1475 |
0 |
1475 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1475 |
0 |
2950 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1475 |
0 |
4425 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1475 |
0 |
5900 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1475 |
0 |
7375 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1475 |
0 |
8850 |
| 09/03/2023 |
R.R from Md. Adil |
0 |
8850 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1475 |
0 |
1475 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1475 |
0 |
2950 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1475 |
0 |
4425 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1475 |
0 |
5900 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1475 |
0 |
7375 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1475 |
0 |
8850 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1475 |
0 |
10325 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1475 |
0 |
11800 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1475 |
0 |
13275 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1475 |
0 |
14750 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1475 |
0 |
16225 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1475 |
0 |
17700 |
| 13/03/2024 |
R.R from Md. Adil |
0 |
17700 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1475 |
0 |
1475 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1475 |
0 |
2950 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1475 |
0 |
4425 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1475 |
0 |
5900 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1475 |
0 |
7375 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1475 |
0 |
8850 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1475 |
0 |
10325 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1475 |
0 |
11800 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1475 |
0 |
13275 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1475 |
0 |
14750 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1475 |
0 |
16225 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1475 |
0 |
17700 |
| 24/03/2025 |
R.R from Md. Adil |
0 |
17700 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1918 |
0 |
1918 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1918 |
0 |
3836 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1918 |
0 |
5754 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1918 |
0 |
7672 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1918 |
0 |
9590 |
| 21/08/2025 |
R.R from Md. Adil |
0 |
11508 |
-1918 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1918 |
0 |
0 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1918 |
0 |
1918 |
