| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/12/2016 |
Arear Tax |
13350 |
0 |
13350 |
| 24/01/2017 |
Monthly rent for January, 2017 |
150 |
0 |
13500 |
| 27/01/2017 |
R.R from SORHAB ALI |
0 |
6000 |
7500 |
| 03/02/2017 |
Monthly rent for February, 2017 |
150 |
0 |
7650 |
| 01/03/2017 |
Monthly rent for March, 2017 |
150 |
0 |
7800 |
| 01/04/2017 |
Monthly rent for April, 2017 |
150 |
0 |
7950 |
| 02/05/2017 |
Monthly rent for May, 2017 |
150 |
0 |
8100 |
| 01/06/2017 |
Monthly rent for June, 2017 |
150 |
0 |
8250 |
| 01/07/2017 |
Monthly rent for July, 2017 |
150 |
0 |
8400 |
| 09/08/2017 |
Monthly rent for August, 2017 |
150 |
0 |
8550 |
| 01/09/2017 |
Monthly rent for September, 2017 |
150 |
0 |
8700 |
| 03/10/2017 |
Monthly rent for October, 2017 |
150 |
0 |
8850 |
| 01/11/2017 |
Monthly rent for November, 2017 |
150 |
0 |
9000 |
| 04/12/2017 |
Monthly rent for December, 2017 |
150 |
0 |
9150 |
| 01/01/2018 |
Monthly rent for January, 2018 |
150 |
0 |
9300 |
| 19/02/2018 |
Monthly rent for February, 2018 |
150 |
0 |
9450 |
| 05/03/2018 |
Monthly rent for March, 2018 |
150 |
0 |
9600 |
| 05/04/2018 |
Monthly rent for April, 2018 |
150 |
0 |
9750 |
| 07/05/2018 |
Monthly rent for May, 2018 |
150 |
0 |
9900 |
| 02/06/2018 |
Monthly rent for June, 2018 |
150 |
0 |
10050 |
| 25/07/2018 |
Monthly rent for July, 2018 |
150 |
0 |
10200 |
| 03/08/2018 |
Monthly rent for August, 2018 |
150 |
0 |
10350 |
| 01/09/2018 |
Monthly rent for September, 2018 |
150 |
0 |
10500 |
| 01/10/2018 |
Monthly rent for October, 2018 |
150 |
0 |
10650 |
| 01/11/2018 |
Monthly rent for November, 2018 |
150 |
0 |
10800 |
| 24/12/2018 |
Monthly rent for December, 2018 |
150 |
0 |
10950 |
| 02/01/2019 |
Monthly rent for January, 2019 |
150 |
0 |
11100 |
| 12/06/2019 |
Monthly rent for February, 2019 |
150 |
0 |
11250 |
| 12/06/2019 |
Monthly rent for March, 2019 |
150 |
0 |
11400 |
| 12/06/2019 |
Monthly rent for April, 2019 |
150 |
0 |
11550 |
| 12/06/2019 |
Monthly rent for May, 2019 |
150 |
0 |
11700 |
| 12/06/2019 |
Monthly rent for June, 2019 |
150 |
0 |
11850 |
| 01/07/2019 |
Monthly rent for July, 2019 |
150 |
0 |
12000 |
| 01/08/2019 |
Monthly rent for August, 2019 |
150 |
0 |
12150 |
| 02/09/2019 |
Monthly rent for September, 2019 |
150 |
0 |
12300 |
| 03/10/2019 |
Monthly rent for October, 2019 |
150 |
0 |
12450 |
| 01/11/2019 |
Monthly rent for November, 2019 |
150 |
0 |
12600 |
| 03/12/2019 |
Monthly rent for December, 2019 |
150 |
0 |
12750 |
| 01/01/2020 |
Monthly rent for January, 2020 |
150 |
0 |
12900 |
| 04/02/2020 |
Monthly rent for February, 2020 |
150 |
0 |
13050 |
| 02/03/2020 |
Monthly rent for March, 2020 |
150 |
0 |
13200 |
| 27/05/2020 |
Monthly rent for April, 2020 |
150 |
0 |
13350 |
| 27/05/2020 |
Monthly rent for May, 2020 |
150 |
0 |
13500 |
| 19/06/2020 |
Monthly rent for June, 2020 |
150 |
0 |
13650 |
| 01/07/2020 |
Monthly rent for July, 2020 |
150 |
0 |
13800 |
| 06/08/2020 |
Monthly rent for August, 2020 |
150 |
0 |
13950 |
| 01/09/2020 |
Monthly rent for September, 2020 |
150 |
0 |
14100 |
| 01/10/2020 |
Monthly rent for October, 2020 |
150 |
0 |
14250 |
| 03/11/2020 |
Monthly rent for November, 2020 |
150 |
0 |
14400 |
| 03/12/2020 |
Monthly rent for December, 2020 |
150 |
0 |
14550 |
| 04/01/2021 |
Monthly rent for January, 2021 |
150 |
0 |
14700 |
| 01/02/2021 |
Monthly rent for February, 2021 |
150 |
0 |
14850 |
| 04/03/2021 |
Monthly rent for March, 2021 |
150 |
0 |
15000 |
| 03/04/2021 |
Monthly rent for April, 2021 |
150 |
0 |
15150 |
| 06/05/2021 |
Monthly rent for May, 2021 |
150 |
0 |
15300 |
| 04/06/2021 |
Monthly rent for June, 2021 |
150 |
0 |
15450 |
| 05/07/2021 |
Monthly rent for July, 2021 |
150 |
0 |
15600 |
| 04/08/2021 |
Monthly rent for August, 2021 |
150 |
0 |
15750 |
| 14/09/2021 |
Monthly rent for September, 2021 |
150 |
0 |
15900 |
| 01/10/2021 |
Monthly rent for October, 2021 |
150 |
0 |
16050 |
| 01/11/2021 |
Monthly rent for November, 2021 |
150 |
0 |
16200 |
| 01/12/2021 |
Monthly rent for December, 2021 |
150 |
0 |
16350 |
| 17/02/2022 |
Monthly rent for January, 2022 |
150 |
0 |
16500 |
| 23/02/2022 |
Monthly rent for February, 2022 |
150 |
0 |
16650 |
| 01/03/2022 |
Monthly rent for March, 2022 |
150 |
0 |
16800 |
| 01/04/2022 |
Monthly rent for April, 2022 |
150 |
0 |
16950 |
| 05/05/2022 |
Monthly rent for May, 2022 |
150 |
0 |
17100 |
| 01/06/2022 |
Monthly rent for June, 2022 |
150 |
0 |
17250 |
| 01/07/2022 |
Monthly rent for July, 2022 |
150 |
0 |
17400 |
| 02/08/2022 |
Monthly rent for August, 2022 |
150 |
0 |
17550 |
| 05/09/2022 |
Monthly rent for September, 2022 |
150 |
0 |
17700 |
| 01/10/2022 |
Monthly rent for October, 2022 |
150 |
0 |
17850 |
| 11/11/2022 |
Monthly rent for November, 2022 |
150 |
0 |
18000 |
| 03/12/2022 |
Monthly rent for December, 2022 |
150 |
0 |
18150 |
| 02/01/2023 |
Monthly rent for January, 2023 |
150 |
0 |
18300 |
| 01/02/2023 |
Monthly rent for February, 2023 |
150 |
0 |
18450 |
| 01/03/2023 |
Monthly rent for March, 2023 |
150 |
0 |
18600 |
| 01/04/2023 |
Monthly rent for April, 2023 |
150 |
0 |
18750 |
| 02/05/2023 |
Monthly rent for May, 2023 |
150 |
0 |
18900 |
| 01/06/2023 |
Monthly rent for June, 2023 |
150 |
0 |
19050 |
| 04/07/2023 |
Monthly rent for July, 2023 |
150 |
0 |
19200 |
| 02/08/2023 |
Monthly rent for August, 2023 |
150 |
0 |
19350 |
| 02/09/2023 |
Monthly rent for September, 2023 |
150 |
0 |
19500 |
| 11/10/2023 |
Monthly rent for October, 2023 |
150 |
0 |
19650 |
| 02/11/2023 |
Monthly rent for November, 2023 |
150 |
0 |
19800 |
| 07/12/2023 |
Monthly rent for December, 2023 |
150 |
0 |
19950 |
| 04/01/2024 |
Monthly rent for January, 2024 |
150 |
0 |
20100 |
| 02/02/2024 |
Monthly rent for February, 2024 |
150 |
0 |
20250 |
| 02/03/2024 |
Monthly rent for March, 2024 |
150 |
0 |
20400 |
| 04/04/2024 |
Monthly rent for April, 2024 |
150 |
0 |
20550 |
| 03/05/2024 |
Monthly rent for May, 2024 |
150 |
0 |
20700 |
| 01/06/2024 |
Monthly rent for June, 2024 |
150 |
0 |
20850 |
| 04/07/2024 |
Monthly rent for July, 2024 |
150 |
0 |
21000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
150 |
0 |
21150 |
| 02/09/2024 |
Monthly rent for September, 2024 |
150 |
0 |
21300 |
| 01/10/2024 |
Monthly rent for October, 2024 |
150 |
0 |
21450 |
| 11/11/2024 |
Monthly rent for November, 2024 |
150 |
0 |
21600 |
| 04/12/2024 |
Monthly rent for December, 2024 |
150 |
0 |
21750 |
| 04/01/2025 |
Monthly rent for January, 2025 |
150 |
0 |
21900 |
| 01/02/2025 |
Monthly rent for February, 2025 |
150 |
0 |
22050 |
| 01/03/2025 |
Monthly rent for March, 2025 |
150 |
0 |
22200 |
| 03/04/2025 |
Monthly rent for April, 2025 |
150 |
0 |
22350 |
| 02/05/2025 |
Monthly rent for May, 2025 |
150 |
0 |
22500 |
| 02/06/2025 |
Monthly rent for June, 2025 |
150 |
0 |
22650 |
| 02/07/2025 |
Monthly rent for July, 2025 |
150 |
0 |
22800 |
| 01/08/2025 |
Monthly rent for August, 2025 |
150 |
0 |
22950 |
| 08/09/2025 |
Monthly rent for September, 2025 |
150 |
0 |
23100 |
| 04/10/2025 |
Monthly rent for October, 2025 |
150 |
0 |
23250 |
| 01/11/2025 |
Monthly rent for November, 2025 |
150 |
0 |
23400 |
| 01/12/2025 |
Monthly rent for December, 2025 |
150 |
0 |
23550 |
| 02/01/2026 |
Monthly rent for January, 2026 |
150 |
0 |
23700 |
| 03/02/2026 |
Monthly rent for February, 2026 |
150 |
0 |
23850 |
