| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2015 |
Arear Tax |
10061 |
0 |
10061 |
| 31/03/2015 |
Monthly rent for March, 2015 |
0 |
0 |
10061 |
| 02/04/2015 |
Monthly rent for April, 2015 |
375 |
0 |
10436 |
| 02/05/2015 |
Monthly rent for May, 2015 |
375 |
0 |
10811 |
| 02/06/2015 |
Monthly rent for June, 2015 |
375 |
0 |
11186 |
| 01/07/2015 |
Monthly rent for July, 2015 |
375 |
0 |
11561 |
| 03/08/2015 |
Monthly rent for August, 2015 |
469 |
0 |
12030 |
| 01/09/2015 |
Monthly rent for September, 2015 |
469 |
0 |
12499 |
| 01/10/2015 |
Monthly rent for October, 2015 |
469 |
0 |
12968 |
| 27/11/2015 |
Monthly rent for November, 2015 |
469 |
0 |
13437 |
| 30/12/2015 |
Monthly rent for December, 2015 |
469 |
0 |
13906 |
| 02/02/2016 |
Monthly rent for January, 2016 |
469 |
0 |
14375 |
| 05/02/2016 |
Monthly rent for February, 2016 |
469 |
0 |
14844 |
| 08/03/2016 |
Monthly rent for March, 2016 |
469 |
0 |
15313 |
| 14/03/2016 |
R.R Sec. Adj. for April, 2015 |
0 |
94 |
15219 |
| 14/03/2016 |
R.R Sec. Adj. for May, 2015 |
0 |
94 |
15125 |
| 14/03/2016 |
R.R Sec. Adj. for June, 2015 |
0 |
94 |
15031 |
| 14/03/2016 |
R.R Sec. Adj. for July, 2015 |
0 |
94 |
14937 |
| 14/03/2016 |
R.R Sec. Adj. for August, 2015 |
0 |
117 |
14820 |
| 14/03/2016 |
R.R Sec. Adj. for September, 2015 |
0 |
117 |
14703 |
| 14/03/2016 |
R.R Sec. Adj. for October, 2015 |
0 |
117 |
14586 |
| 14/03/2016 |
R.R Sec. Adj. for November, 2015 |
0 |
117 |
14469 |
| 14/03/2016 |
R.R Sec. Adj. for December, 2015 |
0 |
117 |
14352 |
| 14/03/2016 |
R.R Sec. Adj. for January, 2016 |
0 |
117 |
14235 |
| 14/03/2016 |
R.R Sec. Adj. for February, 2016 |
0 |
117 |
14118 |
| 14/03/2016 |
R.R Sec. Adj. for March, 2016 |
0 |
117 |
14001 |
| 01/04/2016 |
Monthly rent for April, 2016 |
469 |
0 |
14470 |
| 01/04/2016 |
R.R Sec. Adj. for April, 2016 |
0 |
117 |
14353 |
| 06/05/2016 |
Monthly rent for May, 2016 |
469 |
0 |
14822 |
| 06/05/2016 |
R.R Sec. Adj. for May, 2016 |
0 |
117 |
14705 |
| 06/06/2016 |
Monthly rent for June, 2016 |
469 |
0 |
15174 |
| 06/06/2016 |
R.R Sec. Adj. for June, 2016 |
0 |
117 |
15057 |
| 25/07/2016 |
Monthly rent for July, 2016 |
469 |
0 |
15526 |
| 25/07/2016 |
R.R Sec. Adj. for July, 2016 |
0 |
117 |
15409 |
| 24/08/2016 |
R.R from SOKILA BEGUM |
0 |
8000 |
7409 |
| 02/09/2016 |
Monthly rent for August, 2016 |
469 |
0 |
7878 |
| 02/09/2016 |
R.R Sec. Adj. for August, 2016 |
0 |
117 |
7761 |
| 22/09/2016 |
Monthly rent for September, 2016 |
469 |
0 |
8230 |
| 22/09/2016 |
R.R Sec. Adj. for September, 2016 |
0 |
117 |
8113 |
| 01/10/2016 |
Monthly rent for October, 2016 |
469 |
0 |
8582 |
| 01/10/2016 |
R.R Sec. Adj. for October, 2016 |
0 |
117 |
8465 |
| 01/11/2016 |
Monthly rent for November, 2016 |
469 |
0 |
8934 |
| 01/11/2016 |
R.R Sec. Adj. for November, 2016 |
0 |
117 |
8817 |
| 21/11/2016 |
R.R from SOKILA BEGUM |
0 |
2000 |
6817 |
| 03/12/2016 |
Monthly rent for December, 2016 |
469 |
0 |
7286 |
| 03/12/2016 |
R.R Sec. Adj. for December, 2016 |
0 |
117 |
7169 |
| 02/01/2017 |
Monthly rent for January, 2017 |
469 |
0 |
7638 |
| 02/01/2017 |
R.R Sec. Adj. for January, 2017 |
0 |
117 |
7521 |
| 17/01/2017 |
R.R from SOKILA BEGUM |
0 |
1000 |
6521 |
| 03/02/2017 |
Monthly rent for February, 2017 |
469 |
0 |
6990 |
| 03/02/2017 |
R.R Sec. Adj. for February, 2017 |
0 |
117 |
6873 |
| 01/03/2017 |
Monthly rent for March, 2017 |
469 |
0 |
7342 |
| 01/03/2017 |
R.R Sec. Adj. for March, 2017 |
0 |
117 |
7225 |
| 21/03/2017 |
R.R from SOKILA BEGUM |
0 |
2000 |
5225 |
| 01/04/2017 |
Monthly rent for April, 2017 |
469 |
0 |
5694 |
| 01/04/2017 |
R.R Sec. Adj. for April, 2017 |
0 |
117 |
5577 |
| 02/05/2017 |
Monthly rent for May, 2017 |
469 |
0 |
6046 |
| 02/05/2017 |
R.R Sec. Adj. for May, 2017 |
0 |
117 |
5929 |
| 01/06/2017 |
Monthly rent for June, 2017 |
469 |
0 |
6398 |
| 01/06/2017 |
R.R Sec. Adj. for June, 2017 |
0 |
117 |
6281 |
| 01/07/2017 |
Monthly rent for July, 2017 |
469 |
0 |
6750 |
| 01/07/2017 |
R.R Sec. Adj. for July, 2017 |
0 |
117 |
6633 |
| 09/08/2017 |
Monthly rent for August, 2017 |
469 |
0 |
7102 |
| 09/08/2017 |
R.R Sec. Adj. for August, 2017 |
0 |
117 |
6985 |
| 21/08/2017 |
R.R from SOKILA BEGUM |
0 |
2000 |
4985 |
| 01/09/2017 |
Monthly rent for September, 2017 |
469 |
0 |
5454 |
| 01/09/2017 |
R.R Sec. Adj. for September, 2017 |
0 |
117 |
5337 |
| 03/10/2017 |
Monthly rent for October, 2017 |
469 |
0 |
5806 |
| 03/10/2017 |
R.R Sec. Adj. for October, 2017 |
0 |
117 |
5689 |
| 01/11/2017 |
Monthly rent for November, 2017 |
469 |
0 |
6158 |
| 01/11/2017 |
R.R Sec. Adj. for November, 2017 |
0 |
117 |
6041 |
| 28/11/2017 |
R.R from SOKILA BEGUM |
0 |
3500 |
2541 |
| 04/12/2017 |
Monthly rent for December, 2017 |
469 |
0 |
3010 |
| 04/12/2017 |
R.R Sec. Adj. for December, 2017 |
0 |
117 |
2893 |
| 01/01/2018 |
Monthly rent for January, 2018 |
469 |
0 |
3362 |
| 01/01/2018 |
R.R Sec. Adj. for January, 2018 |
0 |
117 |
3245 |
| 29/01/2018 |
R.R from SOKILA BEGUM |
0 |
3245 |
0 |
| 19/02/2018 |
Monthly rent for February, 2018 |
469 |
0 |
469 |
| 19/02/2018 |
R.R Sec. Adj. for February, 2018 |
0 |
117 |
352 |
| 05/03/2018 |
Monthly rent for March, 2018 |
469 |
0 |
821 |
| 05/03/2018 |
R.R Sec. Adj. for March, 2018 |
0 |
117 |
704 |
| 12/03/2018 |
R.R from SOKILA BEGUM |
0 |
704 |
0 |
| 05/04/2018 |
Monthly rent for April, 2018 |
469 |
0 |
469 |
| 05/04/2018 |
R.R Sec. Adj. for April, 2018 |
0 |
117 |
352 |
| 07/05/2018 |
Monthly rent for May, 2018 |
469 |
0 |
821 |
| 07/05/2018 |
R.R Sec. Adj. for May, 2018 |
0 |
117 |
704 |
| 02/06/2018 |
Monthly rent for June, 2018 |
469 |
0 |
1173 |
| 02/06/2018 |
R.R Sec. Adj. for June, 2018 |
0 |
117 |
1056 |
| 25/07/2018 |
Monthly rent for July, 2018 |
469 |
0 |
1525 |
| 25/07/2018 |
R.R Sec. Adj. for July, 2018 |
0 |
117 |
1408 |
| 02/08/2018 |
Monthly rent for August, 2018 |
586 |
0 |
1994 |
| 02/08/2018 |
R.R Sec. Adj. for August, 2018 |
0 |
146 |
1848 |
| 02/08/2018 |
R.R from SOKILA BEGUM |
0 |
748 |
1100 |
| 18/08/2018 |
R.R from SOKILA BEGUM |
0 |
1100 |
0 |
| 01/09/2018 |
Monthly rent for September, 2018 |
586 |
0 |
586 |
| 01/09/2018 |
R.R Sec. Adj. for September, 2018 |
0 |
146 |
440 |
| 01/10/2018 |
Monthly rent for October, 2018 |
586 |
0 |
1026 |
| 01/10/2018 |
R.R Sec. Adj. for October, 2018 |
0 |
146 |
880 |
| 01/11/2018 |
Monthly rent for November, 2018 |
586 |
0 |
1466 |
| 01/11/2018 |
R.R Sec. Adj. for November, 2018 |
0 |
146 |
1320 |
| 14/11/2018 |
R.R from SOKILA BEGUM |
0 |
734 |
586 |
| 24/12/2018 |
Monthly rent for December, 2018 |
586 |
0 |
1172 |
| 24/12/2018 |
R.R Sec. Adj. for December, 2018 |
0 |
146 |
1026 |
| 02/01/2019 |
Monthly rent for January, 2019 |
586 |
0 |
1612 |
| 02/01/2019 |
R.R Sec. Adj. for January, 2019 |
0 |
146 |
1466 |
| 12/06/2019 |
Monthly rent for February, 2019 |
586 |
0 |
2052 |
| 12/06/2019 |
R.R Sec. Adj. for February, 2019 |
0 |
146 |
1906 |
| 12/06/2019 |
Monthly rent for March, 2019 |
586 |
0 |
2492 |
| 12/06/2019 |
R.R Sec. Adj. for March, 2019 |
0 |
146 |
2346 |
| 12/06/2019 |
Monthly rent for April, 2019 |
586 |
0 |
2932 |
| 12/06/2019 |
R.R Sec. Adj. for April, 2019 |
0 |
146 |
2786 |
| 12/06/2019 |
Monthly rent for May, 2019 |
586 |
0 |
3372 |
| 12/06/2019 |
R.R Sec. Adj. for May, 2019 |
0 |
146 |
3226 |
| 12/06/2019 |
Monthly rent for June, 2019 |
586 |
0 |
3812 |
| 12/06/2019 |
R.R Sec. Adj. for June, 2019 |
0 |
146 |
3666 |
| 01/07/2019 |
Monthly rent for July, 2019 |
586 |
0 |
4252 |
| 01/07/2019 |
R.R Sec. Adj. for July, 2019 |
0 |
146 |
4106 |
| 08/07/2019 |
R.R from SOKILA BEGUM |
0 |
4106 |
0 |
| 01/08/2019 |
Monthly rent for August, 2019 |
586 |
0 |
586 |
| 01/08/2019 |
R.R Sec. Adj. for August, 2019 |
0 |
146 |
440 |
| 02/09/2019 |
Monthly rent for September, 2019 |
586 |
0 |
1026 |
| 02/09/2019 |
R.R Sec. Adj. for September, 2019 |
0 |
146 |
880 |
| 11/09/2019 |
R.R from SOKILA BEGUM |
0 |
880 |
0 |
| 03/10/2019 |
Monthly rent for October, 2019 |
586 |
0 |
586 |
| 03/10/2019 |
R.R Sec. Adj. for October, 2019 |
0 |
146 |
440 |
| 01/11/2019 |
Monthly rent for November, 2019 |
586 |
0 |
1026 |
| 01/11/2019 |
R.R Sec. Adj. for November, 2019 |
0 |
146 |
880 |
| 18/11/2019 |
R.R from SOKILA BEGUM |
0 |
440 |
440 |
| 03/12/2019 |
Monthly rent for December, 2019 |
586 |
0 |
1026 |
| 03/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
146 |
880 |
| 01/01/2020 |
Monthly rent for January, 2020 |
586 |
0 |
1466 |
| 01/01/2020 |
R.R Sec. Adj. for January, 2020 |
0 |
42 |
1424 |
| 04/02/2020 |
Monthly rent for February, 2020 |
586 |
0 |
2010 |
| 02/03/2020 |
Monthly rent for March, 2020 |
586 |
0 |
2596 |
| 27/05/2020 |
Monthly rent for April, 2020 |
586 |
0 |
3182 |
| 27/05/2020 |
Monthly rent for May, 2020 |
586 |
0 |
3768 |
| 19/06/2020 |
Monthly rent for June, 2020 |
586 |
0 |
4354 |
| 01/07/2020 |
Monthly rent for July, 2020 |
586 |
0 |
4940 |
| 06/08/2020 |
Monthly rent for August, 2020 |
586 |
0 |
5526 |
| 01/09/2020 |
Monthly rent for September, 2020 |
586 |
0 |
6112 |
| 15/09/2020 |
R.R from SOKILA BEGUM |
0 |
3000 |
3112 |
| 01/10/2020 |
Monthly rent for October, 2020 |
586 |
0 |
3698 |
| 07/10/2020 |
R.R from SOKILA BEGUM |
0 |
3000 |
698 |
| 03/11/2020 |
Monthly rent for November, 2020 |
586 |
0 |
1284 |
| 03/12/2020 |
Monthly rent for December, 2020 |
586 |
0 |
1870 |
| 09/12/2020 |
R.R from SOKILA BEGUM |
0 |
1270 |
600 |
| 10/12/2020 |
R.R from SOKILA BEGUM |
0 |
600 |
0 |
| 04/01/2021 |
Monthly rent for January, 2021 |
586 |
0 |
586 |
| 29/01/2021 |
R.R from SOKILA BEGUM |
0 |
586 |
0 |
| 01/02/2021 |
Monthly rent for February, 2021 |
586 |
0 |
586 |
| 04/03/2021 |
Monthly rent for March, 2021 |
586 |
0 |
1172 |
| 03/04/2021 |
Monthly rent for April, 2021 |
586 |
0 |
1758 |
| 06/05/2021 |
Monthly rent for May, 2021 |
586 |
0 |
2344 |
| 04/06/2021 |
Monthly rent for June, 2021 |
586 |
0 |
2930 |
| 05/07/2021 |
Monthly rent for July, 2021 |
586 |
0 |
3516 |
| 04/08/2021 |
Monthly rent for August, 2021 |
586 |
0 |
4102 |
| 04/09/2021 |
Monthly rent for September, 2021 |
586 |
0 |
4688 |
| 28/09/2021 |
R.R from SOKILA BEGUM |
0 |
3000 |
1688 |
| 01/10/2021 |
Monthly rent for October, 2021 |
586 |
0 |
2274 |
| 30/10/2021 |
R.R from SOKILA BEGUM |
0 |
2274 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
586 |
0 |
586 |
| 01/12/2021 |
Monthly rent for December, 2021 |
586 |
0 |
1172 |
| 07/12/2021 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 12/01/2022 |
Monthly rent for January, 2022 |
586 |
0 |
1172 |
| 12/01/2022 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 03/02/2022 |
Monthly rent for February, 2022 |
586 |
0 |
1172 |
| 03/02/2022 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/03/2022 |
Monthly rent for March, 2022 |
586 |
0 |
1172 |
| 01/04/2022 |
Monthly rent for April, 2022 |
586 |
0 |
1758 |
| 05/04/2022 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 05/05/2022 |
Monthly rent for May, 2022 |
586 |
0 |
1172 |
| 01/06/2022 |
Monthly rent for June, 2022 |
586 |
0 |
1758 |
| 02/06/2022 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 01/07/2022 |
Monthly rent for July, 2022 |
586 |
0 |
1172 |
| 02/08/2022 |
Monthly rent for August, 2022 |
586 |
0 |
1758 |
| 04/08/2022 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 05/09/2022 |
Monthly rent for September, 2022 |
586 |
0 |
1172 |
| 05/09/2022 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/10/2022 |
Monthly rent for October, 2022 |
586 |
0 |
1172 |
| 03/11/2022 |
Monthly rent for November, 2022 |
586 |
0 |
1758 |
| 03/12/2022 |
Monthly rent for December, 2022 |
586 |
0 |
2344 |
| 03/12/2022 |
R.R from SOKILA BEGUM |
0 |
1758 |
586 |
| 02/01/2023 |
Monthly rent for January, 2023 |
586 |
0 |
1172 |
| 01/02/2023 |
R.R from SOKILA BEGUM |
0 |
1172 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
586 |
0 |
586 |
| 01/03/2023 |
Monthly rent for March, 2023 |
586 |
0 |
1172 |
| 06/03/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/04/2023 |
Monthly rent for April, 2023 |
586 |
0 |
1172 |
| 04/04/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/05/2023 |
Monthly rent for May, 2023 |
586 |
0 |
1172 |
| 03/05/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/06/2023 |
Monthly rent for June, 2023 |
586 |
0 |
1172 |
| 12/06/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 04/07/2023 |
Monthly rent for July, 2023 |
586 |
0 |
1172 |
| 10/07/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/08/2023 |
Monthly rent for August, 2023 |
586 |
0 |
1172 |
| 07/08/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/09/2023 |
Monthly rent for September, 2023 |
586 |
0 |
1172 |
| 07/09/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 05/10/2023 |
Monthly rent for October, 2023 |
586 |
0 |
1172 |
| 05/10/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/11/2023 |
Monthly rent for November, 2023 |
586 |
0 |
1172 |
| 03/11/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 05/12/2023 |
R.R from SOKILA BEGUM |
0 |
586 |
0 |
| 07/12/2023 |
Monthly rent for December, 2023 |
586 |
0 |
586 |
| 03/01/2024 |
Monthly rent for January, 2024 |
586 |
0 |
1172 |
| 03/01/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/02/2024 |
Monthly rent for February, 2024 |
586 |
0 |
1172 |
| 03/02/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/03/2024 |
Monthly rent for March, 2024 |
586 |
0 |
1172 |
| 06/03/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 04/04/2024 |
Monthly rent for April, 2024 |
586 |
0 |
1172 |
| 03/05/2024 |
Monthly rent for May, 2024 |
586 |
0 |
1758 |
| 03/05/2024 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 01/06/2024 |
Monthly rent for June, 2024 |
586 |
0 |
1172 |
| 06/06/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 04/07/2024 |
Monthly rent for July, 2024 |
586 |
0 |
1172 |
| 04/07/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/08/2024 |
Monthly rent for August, 2024 |
586 |
0 |
1172 |
| 13/08/2024 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/09/2024 |
Monthly rent for September, 2024 |
586 |
0 |
1172 |
| 01/10/2024 |
Monthly rent for October, 2024 |
586 |
0 |
1758 |
| 11/11/2024 |
Monthly rent for November, 2024 |
586 |
0 |
2344 |
| 04/12/2024 |
Monthly rent for December, 2024 |
586 |
0 |
2930 |
| 04/01/2025 |
Monthly rent for January, 2025 |
586 |
0 |
3516 |
| 09/01/2025 |
R.R from SOKILA BEGUM |
0 |
2930 |
586 |
| 01/02/2025 |
Monthly rent for February, 2025 |
586 |
0 |
1172 |
| 06/02/2025 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 01/03/2025 |
Monthly rent for March, 2025 |
586 |
0 |
1172 |
| 03/03/2025 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 03/04/2025 |
Monthly rent for April, 2025 |
586 |
0 |
1172 |
| 02/05/2025 |
Monthly rent for May, 2025 |
586 |
0 |
1758 |
| 13/05/2025 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 02/06/2025 |
Monthly rent for June, 2025 |
586 |
0 |
1172 |
| 02/07/2025 |
Monthly rent for July, 2025 |
586 |
0 |
1758 |
| 07/07/2025 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 01/08/2025 |
Monthly rent for August, 2025 |
586 |
0 |
1172 |
| 07/08/2025 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 08/09/2025 |
Monthly rent for September, 2025 |
586 |
0 |
1172 |
| 08/09/2025 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 04/10/2025 |
Monthly rent for October, 2025 |
586 |
0 |
1172 |
| 01/11/2025 |
Monthly rent for November, 2025 |
586 |
0 |
1758 |
| 03/11/2025 |
Room Rent Paid (Corrected) |
0 |
0 |
1758 |
| 03/11/2025 |
R.R from SOKILA BEGUM |
0 |
1172 |
586 |
| 01/12/2025 |
Monthly rent for December, 2025 |
586 |
0 |
1172 |
| 03/12/2025 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 02/01/2026 |
Monthly rent for January, 2026 |
586 |
0 |
1172 |
| 08/01/2026 |
R.R from SOKILA BEGUM |
0 |
586 |
586 |
| 03/02/2026 |
Monthly rent for February, 2026 |
586 |
0 |
1172 |
