| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 08/02/2021 |
Arear Tax |
31000 |
0 |
31000 |
| 03/03/2021 |
Monthly rent for March, 2021 |
200 |
0 |
31200 |
| 03/03/2021 |
R.R from Jabed Ali |
0 |
30800 |
400 |
| 03/04/2021 |
Monthly rent for April, 2021 |
200 |
0 |
600 |
| 06/05/2021 |
Monthly rent for May, 2021 |
200 |
0 |
800 |
| 04/06/2021 |
Monthly rent for June, 2021 |
200 |
0 |
1000 |
| 05/07/2021 |
Monthly rent for July, 2021 |
200 |
0 |
1200 |
| 04/08/2021 |
Monthly rent for August, 2021 |
200 |
0 |
1400 |
| 11/08/2021 |
R.R from Jabed Ali |
0 |
1400 |
0 |
| 14/09/2021 |
Monthly rent for September, 2021 |
200 |
0 |
200 |
| 01/10/2021 |
Monthly rent for October, 2021 |
200 |
0 |
400 |
| 09/10/2021 |
R.R from Jabed Ali |
0 |
400 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
200 |
0 |
200 |
| 01/12/2021 |
Monthly rent for December, 2021 |
200 |
0 |
400 |
| 08/02/2022 |
Monthly rent for January, 2022 |
200 |
0 |
600 |
| 08/02/2022 |
Monthly rent for February, 2022 |
200 |
0 |
800 |
| 08/02/2022 |
R.R from Jabed Ali |
0 |
800 |
0 |
| 01/03/2022 |
Monthly rent for March, 2022 |
200 |
0 |
200 |
| 01/04/2022 |
Monthly rent for April, 2022 |
200 |
0 |
400 |
| 05/05/2022 |
Monthly rent for May, 2022 |
200 |
0 |
600 |
| 11/05/2022 |
R.R from Jabed Ali |
0 |
600 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
200 |
0 |
200 |
| 01/07/2022 |
Monthly rent for July, 2022 |
200 |
0 |
400 |
| 18/07/2022 |
R.R from Jabed Ali |
0 |
400 |
0 |
| 02/08/2022 |
Monthly rent for August, 2022 |
200 |
0 |
200 |
| 05/09/2022 |
Monthly rent for September, 2022 |
200 |
0 |
400 |
| 01/10/2022 |
Monthly rent for October, 2022 |
200 |
0 |
600 |
| 11/10/2022 |
R.R from Jabed Ali |
0 |
600 |
0 |
| 11/11/2022 |
Monthly rent for November, 2022 |
200 |
0 |
200 |
| 03/12/2022 |
Monthly rent for December, 2022 |
200 |
0 |
400 |
| 26/12/2022 |
R.R from Jabed Ali |
0 |
400 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
200 |
0 |
200 |
| 01/02/2023 |
Monthly rent for February, 2023 |
200 |
0 |
400 |
| 01/03/2023 |
Monthly rent for March, 2023 |
200 |
0 |
600 |
| 01/04/2023 |
Monthly rent for April, 2023 |
200 |
0 |
800 |
| 26/04/2023 |
R.R from Jabed Ali |
0 |
800 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
200 |
0 |
200 |
| 01/06/2023 |
Monthly rent for June, 2023 |
200 |
0 |
400 |
| 04/07/2023 |
Monthly rent for July, 2023 |
200 |
0 |
600 |
| 06/07/2023 |
R.R from Jabed Ali |
0 |
600 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
200 |
0 |
200 |
| 02/09/2023 |
Monthly rent for September, 2023 |
200 |
0 |
400 |
| 12/09/2023 |
R.R from Jabed Ali |
0 |
400 |
0 |
| 11/10/2023 |
Monthly rent for October, 2023 |
200 |
0 |
200 |
| 02/11/2023 |
Monthly rent for November, 2023 |
200 |
0 |
400 |
| 18/11/2023 |
R.R from Jabed Ali |
0 |
400 |
0 |
| 07/12/2023 |
Monthly rent for December, 2023 |
200 |
0 |
200 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2000 |
0 |
2200 |
| 24/01/2024 |
R.R from Eusob Ali |
0 |
2200 |
0 |
| 02/02/2024 |
Monthly rent for February, 2024 |
2000 |
0 |
2000 |
| 02/03/2024 |
Monthly rent for March, 2024 |
2000 |
0 |
4000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
2000 |
0 |
6000 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2000 |
0 |
8000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2000 |
0 |
10000 |
| 24/06/2024 |
R.R from Eusob Ali |
0 |
6000 |
4000 |
| 04/07/2024 |
Monthly rent for July, 2024 |
2000 |
0 |
6000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
2000 |
0 |
8000 |
| 02/09/2024 |
Monthly rent for September, 2024 |
2000 |
0 |
10000 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2000 |
0 |
12000 |
| 11/11/2024 |
Monthly rent for November, 2024 |
2000 |
0 |
14000 |
| 29/11/2024 |
R.R from Eusob Ali |
0 |
10000 |
4000 |
| 04/12/2024 |
Monthly rent for December, 2024 |
2000 |
0 |
6000 |
| 04/01/2025 |
Monthly rent for January, 2025 |
2000 |
0 |
8000 |
| 01/02/2025 |
Monthly rent for February, 2025 |
2000 |
0 |
10000 |
| 01/03/2025 |
Monthly rent for March, 2025 |
2000 |
0 |
12000 |
| 03/04/2025 |
Monthly rent for April, 2025 |
2000 |
0 |
14000 |
| 02/05/2025 |
Monthly rent for May, 2025 |
2000 |
0 |
16000 |
| 02/06/2025 |
Monthly rent for June, 2025 |
2000 |
0 |
18000 |
| 02/07/2025 |
Monthly rent for July, 2025 |
2000 |
0 |
20000 |
| 01/08/2025 |
Monthly rent for August, 2025 |
2000 |
0 |
22000 |
| 04/08/2025 |
R.R from Eusob Ali |
0 |
10000 |
12000 |
| 13/08/2025 |
R.R from Eusob Ali |
0 |
12000 |
0 |
| 08/09/2025 |
Monthly rent for September, 2025 |
2000 |
0 |
2000 |
| 04/10/2025 |
Monthly rent for October, 2025 |
2000 |
0 |
4000 |
| 01/11/2025 |
Monthly rent for November, 2025 |
2000 |
0 |
6000 |
| 01/12/2025 |
Monthly rent for December, 2025 |
2000 |
0 |
8000 |
| 02/01/2026 |
Monthly rent for January, 2026 |
2000 |
0 |
10000 |
| 03/02/2026 |
Monthly rent for February, 2026 |
2000 |
0 |
12000 |
| 10/02/2026 |
R.R from Eusob Ali |
0 |
6000 |
6000 |
