| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
10296 |
0 |
10296 |
| 30/05/2012 |
Monthly rent for April, 2012 |
286 |
0 |
10582 |
| 31/05/2012 |
Monthly rent for May, 2012 |
286 |
0 |
10868 |
| 30/06/2012 |
R.R from Abdul Mannan |
0 |
3432 |
7436 |
| 02/07/2012 |
Monthly rent for July, 2012 |
286 |
0 |
7722 |
| 05/07/2012 |
Monthly rent for June, 2012 |
286 |
0 |
8008 |
| 02/08/2012 |
Monthly rent for August, 2012 |
286 |
0 |
8294 |
| 03/09/2012 |
Monthly rent for September, 2012 |
286 |
0 |
8580 |
| 01/10/2012 |
Monthly rent for October, 2012 |
286 |
0 |
8866 |
| 01/11/2012 |
Monthly rent for November, 2012 |
286 |
0 |
9152 |
| 14/11/2012 |
R.R from Abdul Mannan |
0 |
3432 |
5720 |
| 01/12/2012 |
Monthly rent for December, 2012 |
286 |
0 |
6006 |
| 01/01/2013 |
Monthly rent for January, 2013 |
286 |
0 |
6292 |
| 08/01/2013 |
R.R from Abdul Mannan |
0 |
3432 |
2860 |
| 01/02/2013 |
Monthly rent for February, 2013 |
286 |
0 |
3146 |
| 01/03/2013 |
Monthly rent for March, 2013 |
286 |
0 |
3432 |
| 01/04/2013 |
Monthly rent for April, 2013 |
372 |
0 |
3804 |
| 14/06/2013 |
Monthly rent for May, 2013 |
372 |
0 |
4176 |
| 15/06/2013 |
Monthly rent for June, 2013 |
372 |
0 |
4548 |
| 01/07/2013 |
Monthly rent for July, 2013 |
372 |
0 |
4920 |
| 01/08/2013 |
Monthly rent for August, 2013 |
372 |
0 |
5292 |
| 02/09/2013 |
Monthly rent for September, 2013 |
372 |
0 |
5664 |
| 24/09/2013 |
R.R from Abdul Mannan |
0 |
3432 |
2232 |
| 01/10/2013 |
Monthly rent for October, 2013 |
372 |
0 |
2604 |
| 04/11/2013 |
Monthly rent for November, 2013 |
372 |
0 |
2976 |
| 03/12/2013 |
Monthly rent for December, 2013 |
372 |
0 |
3348 |
| 02/01/2014 |
Monthly rent for January, 2014 |
372 |
0 |
3720 |
| 03/02/2014 |
Monthly rent for February, 2014 |
372 |
0 |
4092 |
| 01/03/2014 |
Monthly rent for March, 2014 |
372 |
0 |
4464 |
| 01/04/2014 |
Monthly rent for April, 2014 |
372 |
0 |
4836 |
| 02/05/2014 |
Monthly rent for May, 2014 |
372 |
0 |
5208 |
| 02/06/2014 |
Monthly rent for June, 2014 |
372 |
0 |
5580 |
| 01/07/2014 |
Monthly rent for July, 2014 |
372 |
0 |
5952 |
| 01/08/2014 |
Monthly rent for August, 2014 |
372 |
0 |
6324 |
| 01/09/2014 |
Monthly rent for September, 2014 |
372 |
0 |
6696 |
| 08/10/2014 |
Monthly rent for October, 2014 |
372 |
0 |
7068 |
| 01/11/2014 |
Monthly rent for November, 2014 |
372 |
0 |
7440 |
| 14/11/2014 |
R.R from Abdul Mannan |
0 |
7812 |
-372 |
| 01/12/2014 |
Monthly rent for December, 2014 |
372 |
0 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
372 |
0 |
372 |
| 02/02/2015 |
Monthly rent for February, 2015 |
372 |
0 |
744 |
| 02/03/2015 |
Monthly rent for March, 2015 |
372 |
0 |
1116 |
| 02/04/2015 |
Monthly rent for April, 2015 |
372 |
0 |
1488 |
| 02/05/2015 |
Monthly rent for May, 2015 |
372 |
0 |
1860 |
| 01/06/2015 |
Monthly rent for June, 2015 |
372 |
0 |
2232 |
| 01/07/2015 |
Monthly rent for July, 2015 |
372 |
0 |
2604 |
| 03/08/2015 |
Monthly rent for August, 2015 |
372 |
0 |
2976 |
| 01/09/2015 |
Monthly rent for September, 2015 |
372 |
0 |
3348 |
| 01/10/2015 |
Monthly rent for October, 2015 |
372 |
0 |
3720 |
| 02/11/2015 |
Monthly rent for November, 2015 |
372 |
0 |
4092 |
| 01/12/2015 |
Monthly rent for December, 2015 |
372 |
0 |
4464 |
| 02/01/2016 |
Monthly rent for January, 2016 |
372 |
0 |
4836 |
| 01/02/2016 |
Monthly rent for February, 2016 |
372 |
0 |
5208 |
| 01/03/2016 |
Monthly rent for March, 2016 |
372 |
0 |
5580 |
| 01/04/2016 |
Monthly rent for April, 2016 |
372 |
0 |
5952 |
| 02/05/2016 |
Monthly rent for May, 2016 |
372 |
0 |
6324 |
| 01/06/2016 |
Monthly rent for June, 2016 |
372 |
0 |
6696 |
| 09/06/2016 |
R.R from Abdul Mannan |
0 |
3348 |
3348 |
| 01/07/2016 |
Monthly rent for July, 2016 |
372 |
0 |
3720 |
| 02/08/2016 |
Monthly rent for August, 2016 |
372 |
0 |
4092 |
| 01/09/2016 |
Monthly rent for September, 2016 |
372 |
0 |
4464 |
| 01/10/2016 |
Monthly rent for October, 2016 |
372 |
0 |
4836 |
| 01/11/2016 |
Monthly rent for November, 2016 |
372 |
0 |
5208 |
| 01/12/2016 |
Monthly rent for December, 2016 |
372 |
0 |
5580 |
| 02/01/2017 |
Monthly rent for January, 2017 |
372 |
0 |
5952 |
| 04/01/2017 |
R.R from Abdul Mannan |
0 |
5580 |
372 |
| 17/01/2017 |
R.R from Istiaque Khan |
0 |
372 |
0 |
| 01/02/2017 |
Monthly rent for February, 2017 |
372 |
0 |
372 |
| 01/03/2017 |
Monthly rent for March, 2017 |
372 |
0 |
744 |
| 01/04/2017 |
Monthly rent for April, 2017 |
372 |
0 |
1116 |
| 02/05/2017 |
Monthly rent for May, 2017 |
372 |
0 |
1488 |
| 01/06/2017 |
Monthly rent for June, 2017 |
372 |
0 |
1860 |
| 01/07/2017 |
Monthly rent for July, 2017 |
372 |
0 |
2232 |
| 03/08/2017 |
Monthly rent for August, 2017 |
372 |
0 |
2604 |
| 01/09/2017 |
Monthly rent for September, 2017 |
372 |
0 |
2976 |
| 03/10/2017 |
Monthly rent for October, 2017 |
372 |
0 |
3348 |
| 01/11/2017 |
Monthly rent for November, 2017 |
372 |
0 |
3720 |
| 01/12/2017 |
Monthly rent for December, 2017 |
372 |
0 |
4092 |
| 01/01/2018 |
Monthly rent for January, 2018 |
372 |
0 |
4464 |
| 03/02/2018 |
Monthly rent for February, 2018 |
372 |
0 |
4836 |
| 03/03/2018 |
Monthly rent for March, 2018 |
372 |
0 |
5208 |
| 03/04/2018 |
Monthly rent for April, 2018 |
484 |
0 |
5692 |
| 02/05/2018 |
Monthly rent for May, 2018 |
484 |
0 |
6176 |
| 01/06/2018 |
Monthly rent for June, 2018 |
484 |
0 |
6660 |
| 02/07/2018 |
Monthly rent for July, 2018 |
484 |
0 |
7144 |
| 01/08/2018 |
Monthly rent for August, 2018 |
484 |
0 |
7628 |
| 07/08/2018 |
R.R from Istiaque Ahmed Khan |
0 |
5208 |
2420 |
| 01/09/2018 |
Monthly rent for September, 2018 |
484 |
0 |
2904 |
| 01/10/2018 |
Monthly rent for October, 2018 |
484 |
0 |
3388 |
| 01/11/2018 |
Monthly rent for November, 2018 |
484 |
0 |
3872 |
| 01/12/2018 |
Monthly rent for December, 2018 |
484 |
0 |
4356 |
| 01/01/2019 |
Monthly rent for January, 2019 |
484 |
0 |
4840 |
| 01/02/2019 |
Monthly rent for February, 2019 |
484 |
0 |
5324 |
| 01/03/2019 |
Monthly rent for March, 2019 |
484 |
0 |
5808 |
| 07/04/2019 |
Monthly rent for April, 2019 |
484 |
0 |
6292 |
| 02/05/2019 |
Monthly rent for May, 2019 |
484 |
0 |
6776 |
| 01/06/2019 |
Monthly rent for June, 2019 |
484 |
0 |
7260 |
| 01/07/2019 |
Monthly rent for July, 2019 |
484 |
0 |
7744 |
| 01/08/2019 |
Monthly rent for August, 2019 |
484 |
0 |
8228 |
| 02/09/2019 |
Monthly rent for September, 2019 |
484 |
0 |
8712 |
| 01/10/2019 |
Monthly rent for October, 2019 |
484 |
0 |
9196 |
| 01/11/2019 |
Monthly rent for November, 2019 |
484 |
0 |
9680 |
| 18/11/2019 |
R.R from Istiaque Ahmed Khan |
0 |
2904 |
6776 |
| 03/12/2019 |
Monthly rent for December, 2019 |
484 |
0 |
7260 |
| 01/01/2020 |
Monthly rent for January, 2020 |
484 |
0 |
7744 |
| 01/02/2020 |
Monthly rent for February, 2020 |
484 |
0 |
8228 |
| 02/03/2020 |
Monthly rent for March, 2020 |
484 |
0 |
8712 |
| 01/04/2020 |
Monthly rent for April, 2020 |
484 |
0 |
9196 |
| 02/05/2020 |
Monthly rent for May, 2020 |
484 |
0 |
9680 |
| 01/06/2020 |
Monthly rent for June, 2020 |
484 |
0 |
10164 |
| 01/07/2020 |
Monthly rent for July, 2020 |
484 |
0 |
10648 |
| 03/08/2020 |
Monthly rent for August, 2020 |
484 |
0 |
11132 |
| 01/09/2020 |
Monthly rent for September, 2020 |
484 |
0 |
11616 |
| 01/10/2020 |
Monthly rent for October, 2020 |
484 |
0 |
12100 |
| 03/10/2020 |
R.R from Istiaque Ahmed Khan |
0 |
8712 |
3388 |
| 02/11/2020 |
Monthly rent for November, 2020 |
484 |
0 |
3872 |
| 01/12/2020 |
Monthly rent for December, 2020 |
484 |
0 |
4356 |
| 01/01/2021 |
Monthly rent for January, 2021 |
484 |
0 |
4840 |
| 01/02/2021 |
Monthly rent for February, 2021 |
484 |
0 |
5324 |
| 01/03/2021 |
Monthly rent for March, 2021 |
484 |
0 |
5808 |
| 01/04/2021 |
Monthly rent for April, 2021 |
484 |
0 |
6292 |
| 03/05/2021 |
Monthly rent for May, 2021 |
484 |
0 |
6776 |
| 01/06/2021 |
Monthly rent for June, 2021 |
484 |
0 |
7260 |
| 01/07/2021 |
Monthly rent for July, 2021 |
484 |
0 |
7744 |
| 02/08/2021 |
Monthly rent for August, 2021 |
484 |
0 |
8228 |
| 01/09/2021 |
Monthly rent for September, 2021 |
484 |
0 |
8712 |
| 01/10/2021 |
Monthly rent for October, 2021 |
484 |
0 |
9196 |
| 25/10/2021 |
Room Rent from (online) 853 |
0 |
9196 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
484 |
0 |
484 |
| 01/12/2021 |
Monthly rent for December, 2021 |
484 |
0 |
968 |
| 01/01/2022 |
Monthly rent for January, 2022 |
484 |
0 |
1452 |
| 01/02/2022 |
Monthly rent for February, 2022 |
484 |
0 |
1936 |
| 01/03/2022 |
Monthly rent for March, 2022 |
484 |
0 |
2420 |
| 02/04/2022 |
Monthly rent for April, 2022 |
484 |
0 |
2904 |
| 02/05/2022 |
Monthly rent for May, 2022 |
484 |
0 |
3388 |
| 01/06/2022 |
Monthly rent for June, 2022 |
484 |
0 |
3872 |
| 27/06/2022 |
R.R from Istiaque Ahmed Khan |
0 |
3872 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
484 |
0 |
484 |
| 01/08/2022 |
Monthly rent for August, 2022 |
484 |
0 |
968 |
| 01/09/2022 |
Monthly rent for September, 2022 |
484 |
0 |
1452 |
| 01/10/2022 |
Monthly rent for October, 2022 |
484 |
0 |
1936 |
| 01/11/2022 |
Monthly rent for November, 2022 |
484 |
0 |
2420 |
| 01/12/2022 |
Monthly rent for December, 2022 |
484 |
0 |
2904 |
| 02/01/2023 |
Monthly rent for January, 2023 |
484 |
0 |
3388 |
| 01/02/2023 |
Monthly rent for February, 2023 |
484 |
0 |
3872 |
| 01/03/2023 |
Monthly rent for March, 2023 |
484 |
0 |
4356 |
| 23/03/2023 |
Room Rent from (online) 853 |
0 |
4356 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
484 |
0 |
484 |
| 02/05/2023 |
Monthly rent for May, 2023 |
484 |
0 |
968 |
| 01/06/2023 |
Monthly rent for June, 2023 |
484 |
0 |
1452 |
| 01/07/2023 |
Monthly rent for July, 2023 |
484 |
0 |
1936 |
| 01/08/2023 |
Monthly rent for August, 2023 |
484 |
0 |
2420 |
| 01/09/2023 |
Monthly rent for September, 2023 |
484 |
0 |
2904 |
| 03/10/2023 |
Monthly rent for October, 2023 |
484 |
0 |
3388 |
| 01/11/2023 |
Monthly rent for November, 2023 |
484 |
0 |
3872 |
| 01/12/2023 |
Monthly rent for December, 2023 |
484 |
0 |
4356 |
| 01/01/2024 |
Monthly rent for January, 2024 |
484 |
0 |
4840 |
| 01/02/2024 |
Monthly rent for February, 2024 |
484 |
0 |
5324 |
| 01/03/2024 |
Monthly rent for March, 2024 |
484 |
0 |
5808 |
| 02/04/2024 |
Monthly rent for April, 2024 |
484 |
0 |
6292 |
| 22/04/2024 |
R.R from Istiaque Ahmed Khan |
0 |
6292 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
484 |
0 |
484 |
| 01/06/2024 |
Monthly rent for June, 2024 |
484 |
0 |
968 |
| 01/07/2024 |
Monthly rent for July, 2024 |
484 |
0 |
1452 |
| 01/08/2024 |
Monthly rent for August, 2024 |
484 |
0 |
1936 |
| 17/08/2024 |
R.R from Istiaque Ahmed Khan |
0 |
1452 |
484 |
| 02/09/2024 |
Monthly rent for September, 2024 |
484 |
0 |
968 |
| 01/10/2024 |
Monthly rent for October, 2024 |
484 |
0 |
1452 |
| 02/11/2024 |
Monthly rent for November, 2024 |
484 |
0 |
1936 |
| 03/12/2024 |
Monthly rent for December, 2024 |
484 |
0 |
2420 |
| 01/01/2025 |
Monthly rent for January, 2025 |
484 |
0 |
2904 |
| 01/02/2025 |
Monthly rent for February, 2025 |
484 |
0 |
3388 |
| 01/03/2025 |
Monthly rent for March, 2025 |
484 |
0 |
3872 |
| 03/04/2025 |
Monthly rent for April, 2025 |
629 |
0 |
4501 |
| 03/05/2025 |
Monthly rent for May, 2025 |
629 |
0 |
5130 |
| 02/06/2025 |
Monthly rent for June, 2025 |
629 |
0 |
5759 |
| 01/07/2025 |
Monthly rent for July, 2025 |
629 |
0 |
6388 |
| 01/08/2025 |
Monthly rent for August, 2025 |
629 |
0 |
7017 |
| 01/09/2025 |
Monthly rent for September, 2025 |
629 |
0 |
7646 |
| 03/10/2025 |
Monthly rent for October, 2025 |
629 |
0 |
8275 |
