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ROOM -101
MONTH METER RENT UNITS ELECTRICITY
Feb-19 7338.5 7,642.40 40.4 242.4
ROOM -102
MONTH METER RENT UNITS ELECTRICITY
1st
Feb-19 13971.3 12,499.10 164.6 1399.1
ROOM -103
MONTH METER RENT UNITS ELECTRICITY
Feb-19 4553 9,288.00 63 378
ROOM -104
MONTH METER RENT UNITS ELECTRICITY
Feb-19 7882.81 8,601.32 50.22 301.32
ROOM -201
MONTH METER RENT UNITS ELECTRICITY
Feb-19 5248 9,436.00 56 336
ROOM -202
MONTH METER RENT UNITS ELECTRICITY
6648.1 10,003.00
2nd
Feb-19 100.5 603
ROOM -203
MONTH METER RENT UNITS ELECTRICITY
Feb-19 6034.1 8,891.00 48.5 291
ROOM -204
MONTH METER RENT UNITS ELECTRICITY
Feb-19 4297.35 8,871.78 78.63 471.78
ROOM -301
MONTH METER RENT UNITS ELECTRICITY
3rd
Feb-19 13654.9 9,375.40 45.9 275.4
ROOM -302
MONTH METER RENT UNITS ELECTRICITY
Feb-19 10399.4 9,381.40 46.9 281.4
ROOM -401
MONTH METER RENT UNITS ELECTRICITY
Feb-19 416.2 9,765.00 27.5 165
ROOM -402
MONTH METER RENT UNITS ELECTRICITY
Feb-19 1173 10,846.40 74.4 446.4
MONTH METER
ROOM -403
RENT UNITS ELECTRICITY
4th
4th
Feb-19 933.3 10,158.80 34.8 208.8
ROOM -404
MONTH METER RENT UNITS ELECTRICITY
Jan-19 550 9,183.20 47.2 283.2
Feb-19 534.3 8,993.80 -15.7 -94.2
ROOM -501
MONTH METER RENT UNITS ELECTRICITY 5th
Jan-19 0 54,388.60 0 0
Month Total
Feb-19 5305.4
Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8
MITTER 1 986 1745
MITTER 2 53 60
MITTER 3 1418 1173
MITTER 4 683 826
MITTER 5 758 708
MITTER 6 648 334
MITTER 7 57 403
MITTER 8 637 632
MITTER 9 141 57
MITTER 10 330 717
MITTER 11 617 952
TOTAL = $6,328 $7,607 $0 $0 $0 $0 $0
PANI= 2472
GASH= 6400 6400 6400 6400 6400 6400 6400
TOTAL BILL= 15200 14007 6400 6400 6400 6400 6400
LOAN= 22000 22000 22000 22000 22000 22000 22000
MAIN TOTAL 37,200 36,007 28,400 28,400 28,400 28,400 28,400
Column9 Column10 Column11 Column12 Column13 Column14 Column15
$0 $0 $0 $0 $0 $0 $0
6400 6400 6400 6400 6400 6400 6400
6400 6400 6400 6400 6400 6400 6400
22000 22000 22000 22000 22000 22000 22000
28,400 28,400 28,400 28,400 28,400 28,400 28,400
Column16 Column17 Column18 Column19 Column20 Column21 Column22
$0 $0 $0 $0 $0 $0 $0
6400 6400 6400 6400 6400 6400 6400
6400 6400 6400 6400 6400 6400 6400
22000 22000 22000 22000 22000 22000 22000
28,400 28,400 28,400 28,400 28,400 28,400 28,400
Column23 Column24 Column25 Column26 Column27 Column28 Column29
$0 $0 $0 $0 $0 $0 $0
6400 6400 6400 6400 6400 6400 6400
6400 6400 6400 6400 6400 6400 6400
22000 22000 22000 22000 22000 22000 22000
28,400 28,400 28,400 28,400 28,400 28,400 28,400
Column30 Column31 Column32 Column33 Column34 Column35 Column36
$0 $0 $0 $0 $0 $0 $0
6400
6400 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
28,400 22,000 22,000 22,000 22,000 22,000 22,000
Column37 Column38 Column39 Column40 Column41 Column42 Column43
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column44 Column45 Column46 Column47 Column48 Column49 Column50
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column51 Column52 Column53 Column54 Column55 Column56 Column57
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column58 Column59 Column60 Column61 Column62 Column63 Column64
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column65 Column66 Column67 Column68 Column69 Column70 Column71
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column72 Column73 Column74 Column75 Column76 Column77 Column78
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column79 Column80 Column81 Column82 Column83 Column84 Column85
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column86 Column87 Column88 Column89 Column90 Column91 Column92
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column93 Column94 Column95 Column96 Column97 Column98 Column99
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column100 Column101 Column102 Column103 Column104 Column105 Column106
$0 $0 $0 $0 $0 $0 $0
0 0 0 0 0 0 0
22000 22000 22000 22000 22000 22000 22000
22,000 22,000 22,000 22,000 22,000 22,000 22,000
Column107
$0
0
22000
22,000
MONTH 101 102 103 104 201 202 203
Feb-19 7,642.40 12,499.10 9,288.00 8,601.32 9,436.00 10,003.00 8,891.00
204 301 302 401 402 403 404
8,871.78 9,375.40 9,381.40 9,765.00 10,846.40 10,158.80 8,993.80
TOTAL
133,753.40
Room - 101 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 7,718.60 7245 7298.1 53.1
Feb-19 7,642.40 7298.1 7338.5 40.4
Mar-19 (36,631.00) 7338.5 0 -7338.5
Apr-19 7,400.00 0 0 0
May-19 7,400.00 0 0 0
Jun-19 7,400.00 0 0 0
Jul-19 7,400.00 0 0 0
Aug-19 7,400.00 0 0 0
Sep-19 7,400.00 0 0 0
Oct-19 7,400.00 0 0 0
Nov-19 7,400.00 0 0 0
Dec-19 7,400.00 0 0 0
Jan-20 7,400.00 0 0 0
Feb-20 7,400.00 0 0 0
Mar-20 7,400.00 0 0 0
Apr-20 7,400.00 0 0 0
May-20 7,400.00 0 0 0
Jun-20 7,400.00 0 0 0
Jul-20 7,400.00 0 0 0
Aug-20 7,400.00 0 0 0
Sep-20 7,400.00 0 0 0
Oct-20 7,400.00 0 0 0
Nov-20 7,400.00 0 0 0
Dec-20 7,400.00 0 0 0
Jan-21 7,400.00 0 0 0
Feb-21 7,400.00 0 0 0
Mar-21 7,400.00 0 0 0
Apr-21 7,400.00 0 0 0
May-21 7,400.00 0 0 0
Jun-21 7,400.00 0 0 0
Jul-21 7,400.00 0 0 0
Aug-21 7,400.00 0 0 0
Sep-21 7,400.00 0 0 0
Oct-21 7,400.00 0 0 0
Nov-21 7,400.00 0 0 0
Dec-21 7,400.00 0 0 0
Jan-22 7,400.00 0 0 0
Feb-22 7,400.00 0 0 0
Mar-22 7,400.00 0 0 0
Apr-22 7,400.00 0 0 0
May-22 7,400.00 0 0 0
Jun-22 7,400.00 0 0 0
Jul-22 7,400.00 0 0 0
Aug-22 7,400.00 0 0 0
Sep-22 7,400.00 0 0 0
Oct-22 7,400.00 0 0 0
Nov-22 7,400.00 0 0 0
Dec-22 7,400.00 0 0 0
Jan-23 7,400.00 0 0 0
Feb-23 7,400.00 0 0 0
Mar-23 7,400.00 0 0 0
Apr-23 7,400.00 0 0 0
May-23 7,400.00 0 0 0
Jun-23 7,400.00 0 0 0
Jul-23 7,400.00 0 0 0
Aug-23 7,400.00 0 0 0
Sep-23 7,400.00 0 0 0
Oct-23 7,400.00 0 0 0
Nov-23 7,400.00 0 0 0
Dec-23 7,400.00 0 0 0
Jan-24 7,400.00 0 0 0
Feb-24 7,400.00 0 0 0
Mar-24 7,400.00 0 0 0
Apr-24 7,400.00 0 0 0
May-24 7,400.00 0 0 0
Jun-24 7,400.00 0 0 0
Jul-24 7,400.00 0 0 0
Aug-24 7,400.00 0 0 0
Sep-24 7,400.00 0 0 0
Oct-24 7,400.00 0 0 0
Nov-24 7,400.00 0 0 0
Dec-24 7,400.00 0 0 0
Jan-25 7,400.00 0 0 0
Feb-25 7,400.00 0 0 0
Mar-25 7,400.00 0 0 0
Apr-25 7,400.00 0 0 0
May-25 7,400.00 0 0 0
Jun-25 7,400.00 0 0 0
Jul-25 7,400.00 0 0 0
Aug-25 7,400.00 0 0 0
Sep-25 7,400.00 0 0 0
Oct-25 7,400.00 0 0 0
Nov-25 7,400.00 0 0 0
Dec-25 7,400.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
318.600000000002 300 800 6300
242.399999999998 300 800 6300
-44031 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
0 300 800 6300
Extra (-) E. Explain Name: Advance:
Shakiler Ma (Rohima) NO
Date: Mobile: Rent Status:
01745081015 PREVIOUS
NOTE
Room - 102 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 13,298.10 13548.1 13806.7 258.6
Feb-19 12,499.10 13806.7 13971.3 164.6
Mar-19 (107,656.05) 13971.3 0 -13971.3
Apr-19 11,100.00 0 0 0
May-19 11,100.00 0 0 0
Jun-19 11,100.00 0 0 0
Jul-19 11,100.00 0 0 0
Aug-19 11,100.00 0 0 0
Sep-19 11,100.00 0 0 0
Oct-19 11,100.00 0 0 0
Nov-19 11,100.00 0 0 0
Dec-19 11,100.00 0 0 0
Jan-20 11,100.00 0 0 0
Feb-20 11,100.00 0 0 0
Mar-20 11,100.00 0 0 0
Apr-20 11,100.00 0 0 0
May-20 11,100.00 0 0 0
Jun-20 11,100.00 0 0 0
Jul-20 11,100.00 0 0 0
Aug-20 11,100.00 0 0 0
Sep-20 11,100.00 0 0 0
Oct-20 11,100.00 0 0 0
Nov-20 11,100.00 0 0 0
Dec-20 11,100.00 0 0 0
Jan-21 11,100.00 0 0 0
Feb-21 11,100.00 0 0 0
Mar-21 11,100.00 0 0 0
Apr-21 11,100.00 0 0 0
May-21 11,100.00 0 0 0
Jun-21 11,100.00 0 0 0
Jul-21 11,100.00 0 0 0
Aug-21 11,100.00 0 0 0
Sep-21 11,100.00 0 0 0
Oct-21 11,100.00 0 0 0
Nov-21 11,100.00 0 0 0
Dec-21 11,100.00 0 0 0
Jan-22 11,100.00 0 0 0
Feb-22 11,100.00 0 0 0
Mar-22 11,100.00 0 0 0
Apr-22 11,100.00 0 0 0
May-22 11,100.00 0 0 0
Jun-22 11,100.00 0 0 0
Jul-22 11,100.00 0 0 0
Aug-22 11,100.00 0 0 0
Sep-22 11,100.00 0 0 0
Oct-22 11,100.00 0 0 0
Nov-22 11,100.00 0 0 0
Dec-22 11,100.00 0 0 0
Jan-23 11,100.00 0 0 0
Feb-23 11,100.00 0 0 0
Mar-23 11,100.00 0 0 0
Apr-23 11,100.00 0 0 0
May-23 11,100.00 0 0 0
Jun-23 11,100.00 0 0 0
Jul-23 11,100.00 0 0 0
Aug-23 11,100.00 0 0 0
Sep-23 11,100.00 0 0 0
Oct-23 11,100.00 0 0 0
Nov-23 11,100.00 0 0 0
Dec-23 11,100.00 0 0 0
Jan-24 11,100.00 0 0 0
Feb-24 11,100.00 0 0 0
Mar-24 11,100.00 0 0 0
Apr-24 11,100.00 0 0 0
May-24 11,100.00 0 0 0
Jun-24 11,100.00 0 0 0
Jul-24 11,100.00 0 0 0
Aug-24 11,100.00 0 0 0
Sep-24 11,100.00 0 0 0
Oct-24 11,100.00 0 0 0
Nov-24 11,100.00 0 0 0
Dec-24 11,100.00 0 0 0
Jan-25 11,100.00 0 0 0
Feb-25 11,100.00 0 0 0
Mar-25 11,100.00 0 0 0
Apr-25 11,100.00 0 0 0
May-25 11,100.00 0 0 0
Jun-25 11,100.00 0 0 0
Jul-25 11,100.00 0 0 0
Aug-25 11,100.00 0 0 0
Sep-25 11,100.00 0 0 0
Oct-25 11,100.00 0 0 0
Nov-25 11,100.00 0 0 0
Dec-25 11,100.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
2198.1 300 800 10000
1399.09999999999 300 800 10000
-118756.05 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
0 300 800 10000
Extra (-) E. Explain Name: Advance:
RITA
Date: Mobile: Rent Status:
CURRENT MONTH
NOTE
Karkhana vara rent 10000tk current unit 8.5tk avnace katano hoiche .
Room - 103 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,260.00 4430 4490 60
Feb-19 9,288.00 4490 4553 63
Mar-19 (18,418.00) 4553 0 -4553
Apr-19 8,900.00 0 0 0
May-19 8,900.00 0 0 0
Jun-19 8,900.00 0 0 0
Jul-19 8,900.00 0 0 0
Aug-19 8,900.00 0 0 0
Sep-19 8,900.00 0 0 0
Oct-19 8,900.00 0 0 0
Nov-19 8,900.00 0 0 0
Dec-19 8,900.00 0 0 0
Jan-20 8,900.00 0 0 0
Feb-20 8,900.00 0 0 0
Mar-20 8,900.00 0 0 0
Apr-20 8,900.00 0 0 0
May-20 8,900.00 0 0 0
Jun-20 8,900.00 0 0 0
Jul-20 8,900.00 0 0 0
Aug-20 8,900.00 0 0 0
Sep-20 8,900.00 0 0 0
Oct-20 8,900.00 0 0 0
Nov-20 8,900.00 0 0 0
Dec-20 8,900.00 0 0 0
Jan-21 8,900.00 0 0 0
Feb-21 8,900.00 0 0 0
Mar-21 8,900.00 0 0 0
Apr-21 8,900.00 0 0 0
May-21 8,900.00 0 0 0
Jun-21 8,900.00 0 0 0
Jul-21 8,900.00 0 0 0
Aug-21 8,900.00 0 0 0
Sep-21 8,900.00 0 0 0
Oct-21 8,900.00 0 0 0
Nov-21 8,900.00 0 0 0
Dec-21 8,900.00 0 0 0
Jan-22 8,900.00 0 0 0
Feb-22 8,900.00 0 0 0
Mar-22 8,900.00 0 0 0
Apr-22 8,900.00 0 0 0
May-22 8,900.00 0 0 0
Jun-22 8,900.00 0 0 0
Jul-22 8,900.00 0 0 0
Aug-22 8,900.00 0 0 0
Sep-22 8,900.00 0 0 0
Oct-22 8,900.00 0 0 0
Nov-22 8,900.00 0 0 0
Dec-22 8,900.00 0 0 0
Jan-23 8,900.00 0 0 0
Feb-23 8,900.00 0 0 0
Mar-23 8,900.00 0 0 0
Apr-23 8,900.00 0 0 0
May-23 8,900.00 0 0 0
Jun-23 8,900.00 0 0 0
Jul-23 8,900.00 0 0 0
Aug-23 8,900.00 0 0 0
Sep-23 8,900.00 0 0 0
Oct-23 8,900.00 0 0 0
Nov-23 8,900.00 0 0 0
Dec-23 8,900.00 0 0 0
Jan-24 8,900.00 0 0 0
Feb-24 8,900.00 0 0 0
Mar-24 8,900.00 0 0 0
Apr-24 8,900.00 0 0 0
May-24 8,900.00 0 0 0
Jun-24 8,900.00 0 0 0
Jul-24 8,900.00 0 0 0
Aug-24 8,900.00 0 0 0
Sep-24 8,900.00 0 0 0
Oct-24 8,900.00 0 0 0
Nov-24 8,900.00 0 0 0
Dec-24 8,900.00 0 0 0
Jan-25 8,900.00 0 0 0
Feb-25 8,900.00 0 0 0
Mar-25 8,900.00 0 0 0
Apr-25 8,900.00 0 0 0
May-25 8,900.00 0 0 0
Jun-25 8,900.00 0 0 0
Jul-25 8,900.00 0 0 0
Aug-25 8,900.00 0 0 0
Sep-25 8,900.00 0 0 0
Oct-25 8,900.00 0 0 0
Nov-25 8,900.00 0 0 0
Dec-25 8,900.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
360 300 800 7800
378 300 800 7800 10
-27318 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
Extra (-) E. Explain Name: Advance:
AL-AMIN MACH NO
Date: Mobile: Rent Status:
01777277870 CURRENT
NOTE
Room - 104 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 8,724.88 7760.61 7832.59 71.98
Feb-19 8,601.32 7832.59 7882.81 50.22
Mar-19 (38,996.86) 7882.81 0 -7882.81
Apr-19 8,300.00 0 0 0
May-19 8,300.00 0 0 0
Jun-19 8,300.00 0 0 0
Jul-19 8,300.00 0 0 0
Aug-19 8,300.00 0 0 0
Sep-19 8,300.00 0 0 0
Oct-19 8,300.00 0 0 0
Nov-19 8,300.00 0 0 0
Dec-19 8,300.00 0 0 0
Jan-20 8,300.00 0 0 0
Feb-20 8,300.00 0 0 0
Mar-20 8,300.00 0 0 0
Apr-20 8,300.00 0 0 0
May-20 8,300.00 0 0 0
Jun-20 8,300.00 0 0 0
Jul-20 8,300.00 0 0 0
Aug-20 8,300.00 0 0 0
Sep-20 8,300.00 0 0 0
Oct-20 8,300.00 0 0 0
Nov-20 8,300.00 0 0 0
Dec-20 8,300.00 0 0 0
Jan-21 8,300.00 0 0 0
Feb-21 8,300.00 0 0 0
Mar-21 8,300.00 0 0 0
Apr-21 8,300.00 0 0 0
May-21 8,300.00 0 0 0
Jun-21 8,300.00 0 0 0
Jul-21 8,300.00 0 0 0
Aug-21 8,300.00 0 0 0
Sep-21 8,300.00 0 0 0
Oct-21 8,300.00 0 0 0
Nov-21 8,300.00 0 0 0
Dec-21 8,300.00 0 0 0
Jan-22 8,300.00 0 0 0
Feb-22 8,300.00 0 0 0
Mar-22 8,300.00 0 0 0
Apr-22 8,300.00 0 0 0
May-22 8,300.00 0 0 0
Jun-22 8,300.00 0 0 0
Jul-22 8,300.00 0 0 0
Aug-22 8,300.00 0 0 0
Sep-22 8,300.00 0 0 0
Oct-22 8,300.00 0 0 0
Nov-22 8,300.00 0 0 0
Dec-22 8,300.00 0 0 0
Jan-23 8,300.00 0 0 0
Feb-23 8,300.00 0 0 0
Mar-23 8,300.00 0 0 0
Apr-23 8,300.00 0 0 0
May-23 8,300.00 0 0 0
Jun-23 8,300.00 0 0 0
Jul-23 8,300.00 0 0 0
Aug-23 8,300.00 0 0 0
Sep-23 8,300.00 0 0 0
Oct-23 8,300.00 0 0 0
Nov-23 8,300.00 0 0 0
Dec-23 8,300.00 0 0 0
Jan-24 8,300.00 0 0 0
Feb-24 8,300.00 0 0 0
Mar-24 8,300.00 0 0 0
Apr-24 8,300.00 0 0 0
May-24 8,300.00 0 0 0
Jun-24 8,300.00 0 0 0
Jul-24 8,300.00 0 0 0
Aug-24 8,300.00 0 0 0
Sep-24 8,300.00 0 0 0
Oct-24 8,300.00 0 0 0
Nov-24 8,300.00 0 0 0
Dec-24 8,300.00 0 0 0
Jan-25 8,300.00 0 0 0
Feb-25 8,300.00 0 0 0
Mar-25 8,300.00 0 0 0
Apr-25 8,300.00 0 0 0
May-25 8,300.00 0 0 0
Jun-25 8,300.00 0 0 0
Jul-25 8,300.00 0 0 0
Aug-25 8,300.00 0 0 0
Sep-25 8,300.00 0 0 0
Oct-25 8,300.00 0 0 0
Nov-25 8,300.00 0 0 0
Dec-25 8,300.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
431.880000000003 0 800 7500
301.320000000002 0 800 7500
-47296.86 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
0 0 800 7500
Extra (-) E. Explain Name: Advance:
7 DULAL NO
Date: Mobile: Rent Status:
01685578688 CURRENT
NOTE
Room - 201 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,568.00 5114 5192 78
Feb-19 9,436.00 5192 5248 56
Mar-19 (22,388.00) 5248 0 -5248
Apr-19 9,100.00 0 0 0
May-19 9,100.00 0 0 0
Jun-19 9,100.00 0 0 0
Jul-19 9,100.00 0 0 0
Aug-19 9,100.00 0 0 0
Sep-19 9,100.00 0 0 0
Oct-19 9,100.00 0 0 0
Nov-19 9,100.00 0 0 0
Dec-19 9,100.00 0 0 0
Jan-20 9,100.00 0 0 0
Feb-20 9,100.00 0 0 0
Mar-20 9,100.00 0 0 0
Apr-20 9,100.00 0 0 0
May-20 9,100.00 0 0 0
Jun-20 9,100.00 0 0 0
Jul-20 9,100.00 0 0 0
Aug-20 9,100.00 0 0 0
Sep-20 9,100.00 0 0 0
Oct-20 9,100.00 0 0 0
Nov-20 9,100.00 0 0 0
Dec-20 9,100.00 0 0 0
Jan-21 9,100.00 0 0 0
Feb-21 9,100.00 0 0 0
Mar-21 9,100.00 0 0 0
Apr-21 9,100.00 0 0 0
May-21 9,100.00 0 0 0
Jun-21 9,100.00 0 0 0
Jul-21 9,100.00 0 0 0
Aug-21 9,100.00 0 0 0
Sep-21 9,100.00 0 0 0
Oct-21 9,100.00 0 0 0
Nov-21 9,100.00 0 0 0
Dec-21 9,100.00 0 0 0
Jan-22 9,100.00 0 0 0
Feb-22 9,100.00 0 0 0
Mar-22 9,100.00 0 0 0
Apr-22 9,100.00 0 0 0
May-22 9,100.00 0 0 0
Jun-22 9,100.00 0 0 0
Jul-22 9,100.00 0 0 0
Aug-22 9,100.00 0 0 0
Sep-22 9,100.00 0 0 0
Oct-22 9,100.00 0 0 0
Nov-22 9,100.00 0 0 0
Dec-22 9,100.00 0 0 0
Jan-23 9,100.00 0 0 0
Feb-23 9,100.00 0 0 0
Mar-23 9,100.00 0 0 0
Apr-23 9,100.00 0 0 0
May-23 9,100.00 0 0 0
Jun-23 9,100.00 0 0 0
Jul-23 9,100.00 0 0 0
Aug-23 9,100.00 0 0 0
Sep-23 9,100.00 0 0 0
Oct-23 9,100.00 0 0 0
Nov-23 9,100.00 0 0 0
Dec-23 9,100.00 0 0 0
Jan-24 9,100.00 0 0 0
Feb-24 9,100.00 0 0 0
Mar-24 9,100.00 0 0 0
Apr-24 9,100.00 0 0 0
May-24 9,100.00 0 0 0
Jun-24 9,100.00 0 0 0
Jul-24 9,100.00 0 0 0
Aug-24 9,100.00 0 0 0
Sep-24 9,100.00 0 0 0
Oct-24 9,100.00 0 0 0
Nov-24 9,100.00 0 0 0
Dec-24 9,100.00 0 0 0
Jan-25 9,100.00 0 0 0
Feb-25 9,100.00 0 0 0
Mar-25 9,100.00 0 0 0
Apr-25 9,100.00 0 0 0
May-25 9,100.00 0 0 0
Jun-25 9,100.00 0 0 0
Jul-25 9,100.00 0 0 0
Aug-25 9,100.00 0 0 0
Sep-25 9,100.00 0 0 0
Oct-25 9,100.00 0 0 0
Nov-25 9,100.00 0 0 0
Dec-25 9,100.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
468 300 800 8000
336 300 800 8000
-31488 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
Extra (-) E. Explain Name: Advance:
Nasir Mestori NO
Date: Mobile: Rent Status:
01709289175 PREVIOUS
NOTE
Room - 202 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,989.20 6449.4 6547.6 98.2
Feb-19 10,003.00 6547.6 6648.1 100.5
Mar-19 (30,488.60) 6648.1 0 -6648.1
Apr-19 9,400.00 0 0 0
May-19 9,400.00 0 0 0
Jun-19 9,400.00 0 0 0
Jul-19 9,400.00 0 0 0
Aug-19 9,400.00 0 0 0
Sep-19 9,400.00 0 0 0
Oct-19 9,400.00 0 0 0
Nov-19 9,400.00 0 0 0
Dec-19 9,400.00 0 0 0
Jan-20 9,400.00 0 0 0
Feb-20 9,400.00 0 0 0
Mar-20 9,400.00 0 0 0
Apr-20 9,400.00 0 0 0
May-20 9,400.00 0 0 0
Jun-20 9,400.00 0 0 0
Jul-20 9,400.00 0 0 0
Aug-20 9,400.00 0 0 0
Sep-20 9,400.00 0 0 0
Oct-20 9,400.00 0 0 0
Nov-20 9,400.00 0 0 0
Dec-20 9,400.00 0 0 0
Jan-21 9,400.00 0 0 0
Feb-21 9,400.00 0 0 0
Mar-21 9,400.00 0 0 0
Apr-21 9,400.00 0 0 0
May-21 9,400.00 0 0 0
Jun-21 9,400.00 0 0 0
Jul-21 9,400.00 0 0 0
Aug-21 9,400.00 0 0 0
Sep-21 9,400.00 0 0 0
Oct-21 9,400.00 0 0 0
Nov-21 9,400.00 0 0 0
Dec-21 9,400.00 0 0 0
Jan-22 9,400.00 0 0 0
Feb-22 9,400.00 0 0 0
Mar-22 9,400.00 0 0 0
Apr-22 9,400.00 0 0 0
May-22 9,400.00 0 0 0
Jun-22 9,400.00 0 0 0
Jul-22 9,400.00 0 0 0
Aug-22 9,400.00 0 0 0
Sep-22 9,400.00 0 0 0
Oct-22 9,400.00 0 0 0
Nov-22 9,400.00 0 0 0
Dec-22 9,400.00 0 0 0
Jan-23 9,400.00 0 0 0
Feb-23 9,400.00 0 0 0
Mar-23 9,400.00 0 0 0
Apr-23 9,400.00 0 0 0
May-23 9,400.00 0 0 0
Jun-23 9,400.00 0 0 0
Jul-23 9,400.00 0 0 0
Aug-23 9,400.00 0 0 0
Sep-23 9,400.00 0 0 0
Oct-23 9,400.00 0 0 0
Nov-23 9,400.00 0 0 0
Dec-23 9,400.00 0 0 0
Jan-24 9,400.00 0 0 0
Feb-24 9,400.00 0 0 0
Mar-24 9,400.00 0 0 0
Apr-24 9,400.00 0 0 0
May-24 9,400.00 0 0 0
Jun-24 9,400.00 0 0 0
Jul-24 9,400.00 0 0 0
Aug-24 9,400.00 0 0 0
Sep-24 9,400.00 0 0 0
Oct-24 9,400.00 0 0 0
Nov-24 9,400.00 0 0 0
Dec-24 9,400.00 0 0 0
Jan-25 9,400.00 0 0 0
Feb-25 9,400.00 0 0 0
Mar-25 9,400.00 0 0 0
Apr-25 9,400.00 0 0 0
May-25 9,400.00 0 0 0
Jun-25 9,400.00 0 0 0
Jul-25 9,400.00 0 0 0
Aug-25 9,400.00 0 0 0
Sep-25 9,400.00 0 0 0
Oct-25 9,400.00 0 0 0
Nov-25 9,400.00 0 0 0
Dec-25 9,400.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
589.200000000004 300 800 8300
603 300 800 8300
-39888.6 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
0 300 800 8300
Extra (-) E. Explain Name: Advance:
BUBLI SAMSU 7500
Date: Mobile: Rent Status:
2010 CURRENT
NOTE
Room - 203 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 8,903.00 5935.1 5985.6 50.5
Feb-19 8,891.00 5985.6 6034.1 48.5
Mar-19 (27,604.60) 6034.1 0 -6034.1
Apr-19 8,600.00 0 0 0
May-19 8,600.00 0 0 0
Jun-19 8,600.00 0 0 0
Jul-19 8,600.00 0 0 0
Aug-19 8,600.00 0 0 0
Sep-19 8,600.00 0 0 0
Oct-19 8,600.00 0 0 0
Nov-19 8,600.00 0 0 0
Dec-19 8,600.00 0 0 0
Jan-20 8,600.00 0 0 0
Feb-20 8,600.00 0 0 0
Mar-20 8,600.00 0 0 0
Apr-20 8,600.00 0 0 0
May-20 8,600.00 0 0 0
Jun-20 8,600.00 0 0 0
Jul-20 8,600.00 0 0 0
Aug-20 8,600.00 0 0 0
Sep-20 8,600.00 0 0 0
Oct-20 8,600.00 0 0 0
Nov-20 8,600.00 0 0 0
Dec-20 8,600.00 0 0 0
Jan-21 8,600.00 0 0 0
Feb-21 8,600.00 0 0 0
Mar-21 8,600.00 0 0 0
Apr-21 8,600.00 0 0 0
May-21 8,600.00 0 0 0
Jun-21 8,600.00 0 0 0
Jul-21 8,600.00 0 0 0
Aug-21 8,600.00 0 0 0
Sep-21 8,600.00 0 0 0
Oct-21 8,600.00 0 0 0
Nov-21 8,600.00 0 0 0
Dec-21 8,600.00 0 0 0
Jan-22 8,600.00 0 0 0
Feb-22 8,600.00 0 0 0
Mar-22 8,600.00 0 0 0
Apr-22 8,600.00 0 0 0
May-22 8,600.00 0 0 0
Jun-22 8,600.00 0 0 0
Jul-22 8,600.00 0 0 0
Aug-22 8,600.00 0 0 0
Sep-22 8,600.00 0 0 0
Oct-22 8,600.00 0 0 0
Nov-22 8,600.00 0 0 0
Dec-22 8,600.00 0 0 0
Jan-23 8,600.00 0 0 0
Feb-23 8,600.00 0 0 0
Mar-23 8,600.00 0 0 0
Apr-23 8,600.00 0 0 0
May-23 8,600.00 0 0 0
Jun-23 8,600.00 0 0 0
Jul-23 8,600.00 0 0 0
Aug-23 8,600.00 0 0 0
Sep-23 8,600.00 0 0 0
Oct-23 8,600.00 0 0 0
Nov-23 8,600.00 0 0 0
Dec-23 8,600.00 0 0 0
Jan-24 8,600.00 0 0 0
Feb-24 8,600.00 0 0 0
Mar-24 8,600.00 0 0 0
Apr-24 8,600.00 0 0 0
May-24 8,600.00 0 0 0
Jun-24 8,600.00 0 0 0
Jul-24 8,600.00 0 0 0
Aug-24 8,600.00 0 0 0
Sep-24 8,600.00 0 0 0
Oct-24 8,600.00 0 0 0
Nov-24 8,600.00 0 0 0
Dec-24 8,600.00 0 0 0
Jan-25 8,600.00 0 0 0
Feb-25 8,600.00 0 0 0
Mar-25 8,600.00 0 0 0
Apr-25 8,600.00 0 0 0
May-25 8,600.00 0 0 0
Jun-25 8,600.00 0 0 0
Jul-25 8,600.00 0 0 0
Aug-25 8,600.00 0 0 0
Sep-25 8,600.00 0 0 0
Oct-25 8,600.00 0 0 0
Nov-25 8,600.00 0 0 0
Dec-25 8,600.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
303 300 800 7500
291 300 800 7500
-36204.6 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
0 300 800 7500
Extra (-) E. Explain Name: Advance:
MOSTAFIZ HUJUR 5000
Date: Mobile: Rent Status:
2018 01739855029 CURRENT
NOTE
Room - 204 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,027.90 4114.07 4218.72 104.65
Feb-19 8,871.78 4218.72 4297.35 78.63
Mar-19 (17,384.10) 4297.35 0 -4297.35
Apr-19 8,400.00 0 0 0
May-19 8,400.00 0 0 0
Jun-19 8,400.00 0 0 0
Jul-19 8,400.00 0 0 0
Aug-19 8,400.00 0 0 0
Sep-19 8,400.00 0 0 0
Oct-19 8,400.00 0 0 0
Nov-19 8,400.00 0 0 0
Dec-19 8,400.00 0 0 0
Jan-20 8,400.00 0 0 0
Feb-20 8,400.00 0 0 0
Mar-20 8,400.00 0 0 0
Apr-20 8,400.00 0 0 0
May-20 8,400.00 0 0 0
Jun-20 8,400.00 0 0 0
Jul-20 8,400.00 0 0 0
Aug-20 8,400.00 0 0 0
Sep-20 8,400.00 0 0 0
Oct-20 8,400.00 0 0 0
Nov-20 8,400.00 0 0 0
Dec-20 8,400.00 0 0 0
Jan-21 8,400.00 0 0 0
Feb-21 8,400.00 0 0 0
Mar-21 8,400.00 0 0 0
Apr-21 8,400.00 0 0 0
May-21 8,400.00 0 0 0
Jun-21 8,400.00 0 0 0
Jul-21 8,400.00 0 0 0
Aug-21 8,400.00 0 0 0
Sep-21 8,400.00 0 0 0
Oct-21 8,400.00 0 0 0
Nov-21 8,400.00 0 0 0
Dec-21 8,400.00 0 0 0
Jan-22 8,400.00 0 0 0
Feb-22 8,400.00 0 0 0
Mar-22 8,400.00 0 0 0
Apr-22 8,400.00 0 0 0
May-22 8,400.00 0 0 0
Jun-22 8,400.00 0 0 0
Jul-22 8,400.00 0 0 0
Aug-22 8,400.00 0 0 0
Sep-22 8,400.00 0 0 0
Oct-22 8,400.00 0 0 0
Nov-22 8,400.00 0 0 0
Dec-22 8,400.00 0 0 0
Jan-23 8,400.00 0 0 0
Feb-23 8,400.00 0 0 0
Mar-23 8,400.00 0 0 0
Apr-23 8,400.00 0 0 0
May-23 8,400.00 0 0 0
Jun-23 8,400.00 0 0 0
Jul-23 8,400.00 0 0 0
Aug-23 8,400.00 0 0 0
Sep-23 8,400.00 0 0 0
Oct-23 8,400.00 0 0 0
Nov-23 8,400.00 0 0 0
Dec-23 8,400.00 0 0 0
Jan-24 8,400.00 0 0 0
Feb-24 8,400.00 0 0 0
Mar-24 8,400.00 0 0 0
Apr-24 8,400.00 0 0 0
May-24 8,400.00 0 0 0
Jun-24 8,400.00 0 0 0
Jul-24 8,400.00 0 0 0
Aug-24 8,400.00 0 0 0
Sep-24 8,400.00 0 0 0
Oct-24 8,400.00 0 0 0
Nov-24 8,400.00 0 0 0
Dec-24 8,400.00 0 0 0
Jan-25 8,400.00 0 0 0
Feb-25 8,400.00 0 0 0
Mar-25 8,400.00 0 0 0
Apr-25 8,400.00 0 0 0
May-25 8,400.00 0 0 0
Jun-25 8,400.00 0 0 0
Jul-25 8,400.00 0 0 0
Aug-25 8,400.00 0 0 0
Sep-25 8,400.00 0 0 0
Oct-25 8,400.00 0 0 0
Nov-25 8,400.00 0 0 0
Dec-25 8,400.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
627.900000000003 300 800 7300
471.780000000001 300 800 7300
-25784.1 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
0 300 800 7300
Extra (-) E. Explain Name: Advance:
1000
Date: Mobile: Rent Status:
Jan-19 PREVIOUS
NOTE
Room - 301 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,595.00 13526.5 13609 82.5
Feb-19 9,375.40 13609 13654.9 45.9
Mar-19 (72,829.40) 13654.9 0 -13654.9
Apr-19 9,100.00 0 0 0
May-19 9,100.00 0 0 0
Jun-19 9,100.00 0 0 0
Jul-19 9,100.00 0 0 0
Aug-19 9,100.00 0 0 0
Sep-19 9,100.00 0 0 0
Oct-19 9,100.00 0 0 0
Nov-19 9,100.00 0 0 0
Dec-19 9,100.00 0 0 0
Jan-20 9,100.00 0 0 0
Feb-20 9,100.00 0 0 0
Mar-20 9,100.00 0 0 0
Apr-20 9,100.00 0 0 0
May-20 9,100.00 0 0 0
Jun-20 9,100.00 0 0 0
Jul-20 9,100.00 0 0 0
Aug-20 9,100.00 0 0 0
Sep-20 9,100.00 0 0 0
Oct-20 9,100.00 0 0 0
Nov-20 9,100.00 0 0 0
Dec-20 9,100.00 0 0 0
Jan-21 9,100.00 0 0 0
Feb-21 9,100.00 0 0 0
Mar-21 9,100.00 0 0 0
Apr-21 9,100.00 0 0 0
May-21 9,100.00 0 0 0
Jun-21 9,100.00 0 0 0
Jul-21 9,100.00 0 0 0
Aug-21 9,100.00 0 0 0
Sep-21 9,100.00 0 0 0
Oct-21 9,100.00 0 0 0
Nov-21 9,100.00 0 0 0
Dec-21 9,100.00 0 0 0
Jan-22 9,100.00 0 0 0
Feb-22 9,100.00 0 0 0
Mar-22 9,100.00 0 0 0
Apr-22 9,100.00 0 0 0
May-22 9,100.00 0 0 0
Jun-22 9,100.00 0 0 0
Jul-22 9,100.00 0 0 0
Aug-22 9,100.00 0 0 0
Sep-22 9,100.00 0 0 0
Oct-22 9,100.00 0 0 0
Nov-22 9,100.00 0 0 0
Dec-22 9,100.00 0 0 0
Jan-23 9,100.00 0 0 0
Feb-23 9,100.00 0 0 0
Mar-23 9,100.00 0 0 0
Apr-23 9,100.00 0 0 0
May-23 9,100.00 0 0 0
Jun-23 9,100.00 0 0 0
Jul-23 9,100.00 0 0 0
Aug-23 9,100.00 0 0 0
Sep-23 9,100.00 0 0 0
Oct-23 9,100.00 0 0 0
Nov-23 9,100.00 0 0 0
Dec-23 9,100.00 0 0 0
Jan-24 9,100.00 0 0 0
Feb-24 9,100.00 0 0 0
Mar-24 9,100.00 0 0 0
Apr-24 9,100.00 0 0 0
May-24 9,100.00 0 0 0
Jun-24 9,100.00 0 0 0
Jul-24 9,100.00 0 0 0
Aug-24 9,100.00 0 0 0
Sep-24 9,100.00 0 0 0
Oct-24 9,100.00 0 0 0
Nov-24 9,100.00 0 0 0
Dec-24 9,100.00 0 0 0
Jan-25 9,100.00 0 0 0
Feb-25 9,100.00 0 0 0
Mar-25 9,100.00 0 0 0
Apr-25 9,100.00 0 0 0
May-25 9,100.00 0 0 0
Jun-25 9,100.00 0 0 0
Jul-25 9,100.00 0 0 0
Aug-25 9,100.00 0 0 0
Sep-25 9,100.00 0 0 0
Oct-25 9,100.00 0 0 0
Nov-25 9,100.00 0 0 0
Dec-25 9,100.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
495 300 800 8000
275.399999999998 300 800 8000
-81929.4 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
Extra (-) E. Explain Name: Advance:
TUHIN MACH 5000
Date: Mobile: Rent Status:
2011 CURRENT
NOTE
Room - 302 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,479.80 10289.2 10352.5 63.3
Feb-19 9,381.40 10352.5 10399.4 46.9
Mar-19 (53,296.40) 10399.4 0 -10399.4
Apr-19 9,100.00 0 0 0
May-19 9,100.00 0 0 0
Jun-19 9,100.00 0 0 0
Jul-19 9,100.00 0 0 0
Aug-19 9,100.00 0 0 0
Sep-19 9,100.00 0 0 0
Oct-19 9,100.00 0 0 0
Nov-19 9,100.00 0 0 0
Dec-19 9,100.00 0 0 0
Jan-20 9,100.00 0 0 0
Feb-20 9,100.00 0 0 0
Mar-20 9,100.00 0 0 0
Apr-20 9,100.00 0 0 0
May-20 9,100.00 0 0 0
Jun-20 9,100.00 0 0 0
Jul-20 9,100.00 0 0 0
Aug-20 9,100.00 0 0 0
Sep-20 9,100.00 0 0 0
Oct-20 9,100.00 0 0 0
Nov-20 9,100.00 0 0 0
Dec-20 9,100.00 0 0 0
Jan-21 9,100.00 0 0 0
Feb-21 9,100.00 0 0 0
Mar-21 9,100.00 0 0 0
Apr-21 9,100.00 0 0 0
May-21 9,100.00 0 0 0
Jun-21 9,100.00 0 0 0
Jul-21 9,100.00 0 0 0
Aug-21 9,100.00 0 0 0
Sep-21 9,100.00 0 0 0
Oct-21 9,100.00 0 0 0
Nov-21 9,100.00 0 0 0
Dec-21 9,100.00 0 0 0
Jan-22 9,100.00 0 0 0
Feb-22 9,100.00 0 0 0
Mar-22 9,100.00 0 0 0
Apr-22 9,100.00 0 0 0
May-22 9,100.00 0 0 0
Jun-22 9,100.00 0 0 0
Jul-22 9,100.00 0 0 0
Aug-22 9,100.00 0 0 0
Sep-22 9,100.00 0 0 0
Oct-22 9,100.00 0 0 0
Nov-22 9,100.00 0 0 0
Dec-22 9,100.00 0 0 0
Jan-23 9,100.00 0 0 0
Feb-23 9,100.00 0 0 0
Mar-23 9,100.00 0 0 0
Apr-23 9,100.00 0 0 0
May-23 9,100.00 0 0 0
Jun-23 9,100.00 0 0 0
Jul-23 9,100.00 0 0 0
Aug-23 9,100.00 0 0 0
Sep-23 9,100.00 0 0 0
Oct-23 9,100.00 0 0 0
Nov-23 9,100.00 0 0 0
Dec-23 9,100.00 0 0 0
Jan-24 9,100.00 0 0 0
Feb-24 9,100.00 0 0 0
Mar-24 9,100.00 0 0 0
Apr-24 9,100.00 0 0 0
May-24 9,100.00 0 0 0
Jun-24 9,100.00 0 0 0
Jul-24 9,100.00 0 0 0
Aug-24 9,100.00 0 0 0
Sep-24 9,100.00 0 0 0
Oct-24 9,100.00 0 0 0
Nov-24 9,100.00 0 0 0
Dec-24 9,100.00 0 0 0
Jan-25 9,100.00 0 0 0
Feb-25 9,100.00 0 0 0
Mar-25 9,100.00 0 0 0
Apr-25 9,100.00 0 0 0
May-25 9,100.00 0 0 0
Jun-25 9,100.00 0 0 0
Jul-25 9,100.00 0 0 0
Aug-25 9,100.00 0 0 0
Sep-25 9,100.00 0 0 0
Oct-25 9,100.00 0 0 0
Nov-25 9,100.00 0 0 0
Dec-25 9,100.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
379.799999999996 300 800 8000
281.399999999998 300 800 8000
-62396.4 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
0 300 800 8000
Extra (-) E. Explain Name: Advance:
Date: Mobile: Rent Status:
NOTE
Room - 401 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,727.20 367.5 388.7 21.2
Feb-19 9,765.00 388.7 416.2 27.5
Mar-19 7,102.80 416.2 0 -416.2
Apr-19 9,600.00 0 0 0
May-19 9,600.00 0 0 0
Jun-19 9,600.00 0 0 0
Jul-19 9,600.00 0 0 0
Aug-19 9,600.00 0 0 0
Sep-19 9,600.00 0 0 0
Oct-19 9,600.00 0 0 0
Nov-19 9,600.00 0 0 0
Dec-19 9,600.00 0 0 0
Jan-20 9,600.00 0 0 0
Feb-20 9,600.00 0 0 0
Mar-20 9,600.00 0 0 0
Apr-20 9,600.00 0 0 0
May-20 9,600.00 0 0 0
Jun-20 9,600.00 0 0 0
Jul-20 9,600.00 0 0 0
Aug-20 9,600.00 0 0 0
Sep-20 9,600.00 0 0 0
Oct-20 9,600.00 0 0 0
Nov-20 9,600.00 0 0 0
Dec-20 9,600.00 0 0 0
Jan-21 9,600.00 0 0 0
Feb-21 9,600.00 0 0 0
Mar-21 9,600.00 0 0 0
Apr-21 9,600.00 0 0 0
May-21 9,600.00 0 0 0
Jun-21 9,600.00 0 0 0
Jul-21 9,600.00 0 0 0
Aug-21 9,600.00 0 0 0
Sep-21 9,600.00 0 0 0
Oct-21 9,600.00 0 0 0
Nov-21 9,600.00 0 0 0
Dec-21 9,600.00 0 0 0
Jan-22 9,600.00 0 0 0
Feb-22 9,600.00 0 0 0
Mar-22 9,600.00 0 0 0
Apr-22 9,600.00 0 0 0
May-22 9,600.00 0 0 0
Jun-22 9,600.00 0 0 0
Jul-22 9,600.00 0 0 0
Aug-22 9,600.00 0 0 0
Sep-22 9,600.00 0 0 0
Oct-22 9,600.00 0 0 0
Nov-22 9,600.00 0 0 0
Dec-22 9,600.00 0 0 0
Jan-23 9,600.00 0 0 0
Feb-23 9,600.00 0 0 0
Mar-23 9,600.00 0 0 0
Apr-23 9,600.00 0 0 0
May-23 9,600.00 0 0 0
Jun-23 9,600.00 0 0 0
Jul-23 9,600.00 0 0 0
Aug-23 9,600.00 0 0 0
Sep-23 9,600.00 0 0 0
Oct-23 9,600.00 0 0 0
Nov-23 9,600.00 0 0 0
Dec-23 9,600.00 0 0 0
Jan-24 9,600.00 0 0 0
Feb-24 9,600.00 0 0 0
Mar-24 9,600.00 0 0 0
Apr-24 9,600.00 0 0 0
May-24 9,600.00 0 0 0
Jun-24 9,600.00 0 0 0
Jul-24 9,600.00 0 0 0
Aug-24 9,600.00 0 0 0
Sep-24 9,600.00 0 0 0
Oct-24 9,600.00 0 0 0
Nov-24 9,600.00 0 0 0
Dec-24 9,600.00 0 0 0
Jan-25 9,600.00 0 0 0
Feb-25 9,600.00 0 0 0
Mar-25 9,600.00 0 0 0
Apr-25 9,600.00 0 0 0
May-25 9,600.00 0 0 0
Jun-25 9,600.00 0 0 0
Jul-25 9,600.00 0 0 0
Aug-25 9,600.00 0 0 0
Sep-25 9,600.00 0 0 0
Oct-25 9,600.00 0 0 0
Nov-25 9,600.00 0 0 0
Dec-25 9,600.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
127.2 300 800 8500
165 300 800 8500
-2497.2 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
0 300 800 8500
Extra (-) E. Explain Name: Advance:
AL-AMIN 8500
Date: Mobile: Rent Status:
Mar-18 01742511225 CURRENT
NOTE
Room - 402 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 10,550.00 1073.6 1098.6 25
Feb-19 10,846.40 1098.6 1173 74.4
Mar-19 3,362.00 1173 0 -1173
Apr-19 10,400.00 0 0 0
May-19 10,400.00 0 0 0
Jun-19 10,400.00 0 0 0
Jul-19 10,400.00 0 0 0
Aug-19 10,400.00 0 0 0
Sep-19 10,400.00 0 0 0
Oct-19 10,400.00 0 0 0
Nov-19 10,400.00 0 0 0
Dec-19 10,400.00 0 0 0
Jan-20 10,400.00 0 0 0
Feb-20 10,400.00 0 0 0
Mar-20 10,400.00 0 0 0
Apr-20 10,400.00 0 0 0
May-20 10,400.00 0 0 0
Jun-20 10,400.00 0 0 0
Jul-20 10,400.00 0 0 0
Aug-20 10,400.00 0 0 0
Sep-20 10,400.00 0 0 0
Oct-20 10,400.00 0 0 0
Nov-20 10,400.00 0 0 0
Dec-20 10,400.00 0 0 0
Jan-21 10,400.00 0 0 0
Feb-21 10,400.00 0 0 0
Mar-21 10,400.00 0 0 0
Apr-21 10,400.00 0 0 0
May-21 10,400.00 0 0 0
Jun-21 10,400.00 0 0 0
Jul-21 10,400.00 0 0 0
Aug-21 10,400.00 0 0 0
Sep-21 10,400.00 0 0 0
Oct-21 10,400.00 0 0 0
Nov-21 10,400.00 0 0 0
Dec-21 10,400.00 0 0 0
Jan-22 10,400.00 0 0 0
Feb-22 10,400.00 0 0 0
Mar-22 10,400.00 0 0 0
Apr-22 10,400.00 0 0 0
May-22 10,400.00 0 0 0
Jun-22 10,400.00 0 0 0
Jul-22 10,400.00 0 0 0
Aug-22 10,400.00 0 0 0
Sep-22 10,400.00 0 0 0
Oct-22 10,400.00 0 0 0
Nov-22 10,400.00 0 0 0
Dec-22 10,400.00 0 0 0
Jan-23 10,400.00 0 0 0
Feb-23 10,400.00 0 0 0
Mar-23 10,400.00 0 0 0
Apr-23 10,400.00 0 0 0
May-23 10,400.00 0 0 0
Jun-23 10,400.00 0 0 0
Jul-23 10,400.00 0 0 0
Aug-23 10,400.00 0 0 0
Sep-23 10,400.00 0 0 0
Oct-23 10,400.00 0 0 0
Nov-23 10,400.00 0 0 0
Dec-23 10,400.00 0 0 0
Jan-24 10,400.00 0 0 0
Feb-24 10,400.00 0 0 0
Mar-24 10,400.00 0 0 0
Apr-24 10,400.00 0 0 0
May-24 10,400.00 0 0 0
Jun-24 10,400.00 0 0 0
Jul-24 10,400.00 0 0 0
Aug-24 10,400.00 0 0 0
Sep-24 10,400.00 0 0 0
Oct-24 10,400.00 0 0 0
Nov-24 10,400.00 0 0 0
Dec-24 10,400.00 0 0 0
Jan-25 10,400.00 0 0 0
Feb-25 10,400.00 0 0 0
Mar-25 10,400.00 0 0 0
Apr-25 10,400.00 0 0 0
May-25 10,400.00 0 0 0
Jun-25 10,400.00 0 0 0
Jul-25 10,400.00 0 0 0
Aug-25 10,400.00 0 0 0
Sep-25 10,400.00 0 0 0
Oct-25 10,400.00 0 0 0
Nov-25 10,400.00 0 0 0
Dec-25 10,400.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
150 300 800 9300
446.400000000001 300 800 9300
-7038 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
0 300 800 9300
Extra (-) E. Explain Name: Advance:
4000
Date: Mobile: Rent Status:
Jan-19 CURRENT
NOTE
Room - 403 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 10,225.20 844.3 898.5 54.2
Feb-19 10,158.80 898.5 933.3 34.8
Mar-19 4,300.20 933.3 0 -933.3
Apr-19 9,900.00 0 0 0
May-19 9,900.00 0 0 0
Jun-19 9,900.00 0 0 0
Jul-19 9,900.00 0 0 0
Aug-19 9,900.00 0 0 0
Sep-19 9,900.00 0 0 0
Oct-19 9,900.00 0 0 0
Nov-19 9,900.00 0 0 0
Dec-19 9,900.00 0 0 0
Jan-20 9,900.00 0 0 0
Feb-20 9,900.00 0 0 0
Mar-20 9,900.00 0 0 0
Apr-20 9,900.00 0 0 0
May-20 9,900.00 0 0 0
Jun-20 9,900.00 0 0 0
Jul-20 9,900.00 0 0 0
Aug-20 9,900.00 0 0 0
Sep-20 9,900.00 0 0 0
Oct-20 9,900.00 0 0 0
Nov-20 9,900.00 0 0 0
Dec-20 9,900.00 0 0 0
Jan-21 9,900.00 0 0 0
Feb-21 9,900.00 0 0 0
Mar-21 9,900.00 0 0 0
Apr-21 9,900.00 0 0 0
May-21 9,900.00 0 0 0
Jun-21 9,900.00 0 0 0
Jul-21 9,900.00 0 0 0
Aug-21 9,900.00 0 0 0
Sep-21 9,900.00 0 0 0
Oct-21 9,900.00 0 0 0
Nov-21 9,900.00 0 0 0
Dec-21 9,900.00 0 0 0
Jan-22 9,900.00 0 0 0
Feb-22 9,900.00 0 0 0
Mar-22 9,900.00 0 0 0
Apr-22 9,900.00 0 0 0
May-22 9,900.00 0 0 0
Jun-22 9,900.00 0 0 0
Jul-22 9,900.00 0 0 0
Aug-22 9,900.00 0 0 0
Sep-22 9,900.00 0 0 0
Oct-22 9,900.00 0 0 0
Nov-22 9,900.00 0 0 0
Dec-22 9,900.00 0 0 0
Jan-23 9,900.00 0 0 0
Feb-23 9,900.00 0 0 0
Mar-23 9,900.00 0 0 0
Apr-23 9,900.00 0 0 0
May-23 9,900.00 0 0 0
Jun-23 9,900.00 0 0 0
Jul-23 9,900.00 0 0 0
Aug-23 9,900.00 0 0 0
Sep-23 9,900.00 0 0 0
Oct-23 9,900.00 0 0 0
Nov-23 9,900.00 0 0 0
Dec-23 9,900.00 0 0 0
Jan-24 9,900.00 0 0 0
Feb-24 9,900.00 0 0 0
Mar-24 9,900.00 0 0 0
Apr-24 9,900.00 0 0 0
May-24 9,900.00 0 0 0
Jun-24 9,900.00 0 0 0
Jul-24 9,900.00 0 0 0
Aug-24 9,900.00 0 0 0
Sep-24 9,900.00 0 0 0
Oct-24 9,900.00 0 0 0
Nov-24 9,900.00 0 0 0
Dec-24 9,900.00 0 0 0
Jan-25 9,900.00 0 0 0
Feb-25 9,900.00 0 0 0
Mar-25 9,900.00 0 0 0
Apr-25 9,900.00 0 0 0
May-25 9,900.00 0 0 0
Jun-25 9,900.00 0 0 0
Jul-25 9,900.00 0 0 0
Aug-25 9,900.00 0 0 0
Sep-25 9,900.00 0 0 0
Oct-25 9,900.00 0 0 0
Nov-25 9,900.00 0 0 0
Dec-25 9,900.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
325.2 300 800 8800
208.8 300 800 8800 50
-5599.8 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
0 300 800 8800
Extra (-) E. Explain Name: Advance:
SADEK NURS NO
Date: Mobile: Rent Status:
01746663383 PREVIOUS
NOTE
Room - 404 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 9,183.20 502.8 550 47.2
Feb-19 8,993.80 550 534.3 -15.7
Mar-19 5,694.20 534.3 0 -534.3
Apr-19 8,900.00 0 0 0
May-19 8,900.00 0 0 0
Jun-19 8,900.00 0 0 0
Jul-19 8,900.00 0 0 0
Aug-19 8,900.00 0 0 0
Sep-19 8,900.00 0 0 0
Oct-19 8,900.00 0 0 0
Nov-19 8,900.00 0 0 0
Dec-19 8,900.00 0 0 0
Jan-20 8,900.00 0 0 0
Feb-20 8,900.00 0 0 0
Mar-20 8,900.00 0 0 0
Apr-20 8,900.00 0 0 0
May-20 8,900.00 0 0 0
Jun-20 8,900.00 0 0 0
Jul-20 8,900.00 0 0 0
Aug-20 8,900.00 0 0 0
Sep-20 8,900.00 0 0 0
Oct-20 8,900.00 0 0 0
Nov-20 8,900.00 0 0 0
Dec-20 8,900.00 0 0 0
Jan-21 8,900.00 0 0 0
Feb-21 8,900.00 0 0 0
Mar-21 8,900.00 0 0 0
Apr-21 8,900.00 0 0 0
May-21 8,900.00 0 0 0
Jun-21 8,900.00 0 0 0
Jul-21 8,900.00 0 0 0
Aug-21 8,900.00 0 0 0
Sep-21 8,900.00 0 0 0
Oct-21 8,900.00 0 0 0
Nov-21 8,900.00 0 0 0
Dec-21 8,900.00 0 0 0
Jan-22 8,900.00 0 0 0
Feb-22 8,900.00 0 0 0
Mar-22 8,900.00 0 0 0
Apr-22 8,900.00 0 0 0
May-22 8,900.00 0 0 0
Jun-22 8,900.00 0 0 0
Jul-22 8,900.00 0 0 0
Aug-22 8,900.00 0 0 0
Sep-22 8,900.00 0 0 0
Oct-22 8,900.00 0 0 0
Nov-22 8,900.00 0 0 0
Dec-22 8,900.00 0 0 0
Jan-23 8,900.00 0 0 0
Feb-23 8,900.00 0 0 0
Mar-23 8,900.00 0 0 0
Apr-23 8,900.00 0 0 0
May-23 8,900.00 0 0 0
Jun-23 8,900.00 0 0 0
Jul-23 8,900.00 0 0 0
Aug-23 8,900.00 0 0 0
Sep-23 8,900.00 0 0 0
Oct-23 8,900.00 0 0 0
Nov-23 8,900.00 0 0 0
Dec-23 8,900.00 0 0 0
Jan-24 8,900.00 0 0 0
Feb-24 8,900.00 0 0 0
Mar-24 8,900.00 0 0 0
Apr-24 8,900.00 0 0 0
May-24 8,900.00 0 0 0
Jun-24 8,900.00 0 0 0
Jul-24 8,900.00 0 0 0
Aug-24 8,900.00 0 0 0
Sep-24 8,900.00 0 0 0
Oct-24 8,900.00 0 0 0
Nov-24 8,900.00 0 0 0
Dec-24 8,900.00 0 0 0
Jan-25 8,900.00 0 0 0
Feb-25 8,900.00 0 0 0
Mar-25 8,900.00 0 0 0
Apr-25 8,900.00 0 0 0
May-25 8,900.00 0 0 0
Jun-25 8,900.00 0 0 0
Jul-25 8,900.00 0 0 0
Aug-25 8,900.00 0 0 0
Sep-25 8,900.00 0 0 0
Oct-25 8,900.00 0 0 0
Nov-25 8,900.00 0 0 0
Dec-25 8,900.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
283.2 300 800 7800
-94.2000000000003 300 800 7800 188
-3205.8 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
0 300 800 7800
Extra (-) E. Explain Name: Advance:
RITA 4TALA NO
Date: Mobile: Rent Status:
CURRENT
NOTE
Room - 501 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 54,388.60 0 7298.1 7298.1
Feb-19 10,842.40 7298.1 7338.5 40.4
Mar-19 (33,431.00) 7338.5 0 -7338.5
Apr-19 10,600.00 0 0 0
May-19 10,600.00 0 0 0
Jun-19 10,600.00 0 0 0
Jul-19 10,600.00 0 0 0
Aug-19 10,600.00 0 0 0
Sep-19 10,600.00 0 0 0
Oct-19 10,600.00 0 0 0
Nov-19 10,600.00 0 0 0
Dec-19 10,600.00 0 0 0
Jan-20 10,600.00 0 0 0
Feb-20 10,600.00 0 0 0
Mar-20 10,600.00 0 0 0
Apr-20 10,600.00 0 0 0
May-20 10,600.00 0 0 0
Jun-20 10,600.00 0 0 0
Jul-20 10,600.00 0 0 0
Aug-20 10,600.00 0 0 0
Sep-20 10,600.00 0 0 0
Oct-20 10,600.00 0 0 0
Nov-20 10,600.00 0 0 0
Dec-20 10,600.00 0 0 0
Jan-21 10,600.00 0 0 0
Feb-21 10,600.00 0 0 0
Mar-21 10,600.00 0 0 0
Apr-21 10,600.00 0 0 0
May-21 10,600.00 0 0 0
Jun-21 10,600.00 0 0 0
Jul-21 10,600.00 0 0 0
Aug-21 10,600.00 0 0 0
Sep-21 10,600.00 0 0 0
Oct-21 10,600.00 0 0 0
Nov-21 10,600.00 0 0 0
Dec-21 10,600.00 0 0 0
Jan-22 10,600.00 0 0 0
Feb-22 10,600.00 0 0 0
Mar-22 10,600.00 0 0 0
Apr-22 10,600.00 0 0 0
May-22 10,600.00 0 0 0
Jun-22 10,600.00 0 0 0
Jul-22 10,600.00 0 0 0
Aug-22 10,600.00 0 0 0
Sep-22 10,600.00 0 0 0
Oct-22 10,600.00 0 0 0
Nov-22 10,600.00 0 0 0
Dec-22 10,600.00 0 0 0
Jan-23 10,600.00 0 0 0
Feb-23 10,600.00 0 0 0
Mar-23 10,600.00 0 0 0
Apr-23 10,600.00 0 0 0
May-23 10,600.00 0 0 0
Jun-23 10,600.00 0 0 0
Jul-23 10,600.00 0 0 0
Aug-23 10,600.00 0 0 0
Sep-23 10,600.00 0 0 0
Oct-23 10,600.00 0 0 0
Nov-23 10,600.00 0 0 0
Dec-23 10,600.00 0 0 0
Jan-24 10,600.00 0 0 0
Feb-24 10,600.00 0 0 0
Mar-24 10,600.00 0 0 0
Apr-24 10,600.00 0 0 0
May-24 10,600.00 0 0 0
Jun-24 10,600.00 0 0 0
Jul-24 10,600.00 0 0 0
Aug-24 10,600.00 0 0 0
Sep-24 10,600.00 0 0 0
Oct-24 10,600.00 0 0 0
Nov-24 10,600.00 0 0 0
Dec-24 10,600.00 0 0 0
Jan-25 10,600.00 0 0 0
Feb-25 10,600.00 0 0 0
Mar-25 10,600.00 0 0 0
Apr-25 10,600.00 0 0 0
May-25 10,600.00 0 0 0
Jun-25 10,600.00 0 0 0
Jul-25 10,600.00 0 0 0
Aug-25 10,600.00 0 0 0
Sep-25 10,600.00 0 0 0
Oct-25 10,600.00 0 0 0
Nov-25 10,600.00 0 0 0
Dec-25 10,600.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
43788.6 300 800 9500
242.399999999998 300 800 9500
-44031 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
Extra (-) E. Explain Name: Advance:
Date: Mobile: Rent Status:
NOTE
Room - 502 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 54,388.60 0 7298.1 7298.1
Feb-19 10,842.40 7298.1 7338.5 40.4
Mar-19 (33,431.00) 7338.5 0 -7338.5
Apr-19 10,600.00 0 0 0
May-19 10,600.00 0 0 0
Jun-19 10,600.00 0 0 0
Jul-19 10,600.00 0 0 0
Aug-19 10,600.00 0 0 0
Sep-19 10,600.00 0 0 0
Oct-19 10,600.00 0 0 0
Nov-19 10,600.00 0 0 0
Dec-19 10,600.00 0 0 0
Jan-20 10,600.00 0 0 0
Feb-20 10,600.00 0 0 0
Mar-20 10,600.00 0 0 0
Apr-20 10,600.00 0 0 0
May-20 10,600.00 0 0 0
Jun-20 10,600.00 0 0 0
Jul-20 10,600.00 0 0 0
Aug-20 10,600.00 0 0 0
Sep-20 10,600.00 0 0 0
Oct-20 10,600.00 0 0 0
Nov-20 10,600.00 0 0 0
Dec-20 10,600.00 0 0 0
Jan-21 10,600.00 0 0 0
Feb-21 10,600.00 0 0 0
Mar-21 10,600.00 0 0 0
Apr-21 10,600.00 0 0 0
May-21 10,600.00 0 0 0
Jun-21 10,600.00 0 0 0
Jul-21 10,600.00 0 0 0
Aug-21 10,600.00 0 0 0
Sep-21 10,600.00 0 0 0
Oct-21 10,600.00 0 0 0
Nov-21 10,600.00 0 0 0
Dec-21 10,600.00 0 0 0
Jan-22 10,600.00 0 0 0
Feb-22 10,600.00 0 0 0
Mar-22 10,600.00 0 0 0
Apr-22 10,600.00 0 0 0
May-22 10,600.00 0 0 0
Jun-22 10,600.00 0 0 0
Jul-22 10,600.00 0 0 0
Aug-22 10,600.00 0 0 0
Sep-22 10,600.00 0 0 0
Oct-22 10,600.00 0 0 0
Nov-22 10,600.00 0 0 0
Dec-22 10,600.00 0 0 0
Jan-23 10,600.00 0 0 0
Feb-23 10,600.00 0 0 0
Mar-23 10,600.00 0 0 0
Apr-23 10,600.00 0 0 0
May-23 10,600.00 0 0 0
Jun-23 10,600.00 0 0 0
Jul-23 10,600.00 0 0 0
Aug-23 10,600.00 0 0 0
Sep-23 10,600.00 0 0 0
Oct-23 10,600.00 0 0 0
Nov-23 10,600.00 0 0 0
Dec-23 10,600.00 0 0 0
Jan-24 10,600.00 0 0 0
Feb-24 10,600.00 0 0 0
Mar-24 10,600.00 0 0 0
Apr-24 10,600.00 0 0 0
May-24 10,600.00 0 0 0
Jun-24 10,600.00 0 0 0
Jul-24 10,600.00 0 0 0
Aug-24 10,600.00 0 0 0
Sep-24 10,600.00 0 0 0
Oct-24 10,600.00 0 0 0
Nov-24 10,600.00 0 0 0
Dec-24 10,600.00 0 0 0
Jan-25 10,600.00 0 0 0
Feb-25 10,600.00 0 0 0
Mar-25 10,600.00 0 0 0
Apr-25 10,600.00 0 0 0
May-25 10,600.00 0 0 0
Jun-25 10,600.00 0 0 0
Jul-25 10,600.00 0 0 0
Aug-25 10,600.00 0 0 0
Sep-25 10,600.00 0 0 0
Oct-25 10,600.00 0 0 0
Nov-25 10,600.00 0 0 0
Dec-25 10,600.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
43788.6 300 800 9500
242.399999999998 300 800 9500
-44031 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
Extra (-) E. Explain Name: Advance:
Date: Mobile: Rent Status:
NOTE
Room - 503 ( )
MONTH TOTAL PREVIOUS PRESENT UNITS
Jan-19 54,388.60 0 7298.1 7298.1
Feb-19 10,842.40 7298.1 7338.5 40.4
Mar-19 (33,431.00) 7338.5 0 -7338.5
Apr-19 10,600.00 0 0 0
May-19 10,600.00 0 0 0
Jun-19 10,600.00 0 0 0
Jul-19 10,600.00 0 0 0
Aug-19 10,600.00 0 0 0
Sep-19 10,600.00 0 0 0
Oct-19 10,600.00 0 0 0
Nov-19 10,600.00 0 0 0
Dec-19 10,600.00 0 0 0
Jan-20 10,600.00 0 0 0
Feb-20 10,600.00 0 0 0
Mar-20 10,600.00 0 0 0
Apr-20 10,600.00 0 0 0
May-20 10,600.00 0 0 0
Jun-20 10,600.00 0 0 0
Jul-20 10,600.00 0 0 0
Aug-20 10,600.00 0 0 0
Sep-20 10,600.00 0 0 0
Oct-20 10,600.00 0 0 0
Nov-20 10,600.00 0 0 0
Dec-20 10,600.00 0 0 0
Jan-21 10,600.00 0 0 0
Feb-21 10,600.00 0 0 0
Mar-21 10,600.00 0 0 0
Apr-21 10,600.00 0 0 0
May-21 10,600.00 0 0 0
Jun-21 10,600.00 0 0 0
Jul-21 10,600.00 0 0 0
Aug-21 10,600.00 0 0 0
Sep-21 10,600.00 0 0 0
Oct-21 10,600.00 0 0 0
Nov-21 10,600.00 0 0 0
Dec-21 10,600.00 0 0 0
Jan-22 10,600.00 0 0 0
Feb-22 10,600.00 0 0 0
Mar-22 10,600.00 0 0 0
Apr-22 10,600.00 0 0 0
May-22 10,600.00 0 0 0
Jun-22 10,600.00 0 0 0
Jul-22 10,600.00 0 0 0
Aug-22 10,600.00 0 0 0
Sep-22 10,600.00 0 0 0
Oct-22 10,600.00 0 0 0
Nov-22 10,600.00 0 0 0
Dec-22 10,600.00 0 0 0
Jan-23 10,600.00 0 0 0
Feb-23 10,600.00 0 0 0
Mar-23 10,600.00 0 0 0
Apr-23 10,600.00 0 0 0
May-23 10,600.00 0 0 0
Jun-23 10,600.00 0 0 0
Jul-23 10,600.00 0 0 0
Aug-23 10,600.00 0 0 0
Sep-23 10,600.00 0 0 0
Oct-23 10,600.00 0 0 0
Nov-23 10,600.00 0 0 0
Dec-23 10,600.00 0 0 0
Jan-24 10,600.00 0 0 0
Feb-24 10,600.00 0 0 0
Mar-24 10,600.00 0 0 0
Apr-24 10,600.00 0 0 0
May-24 10,600.00 0 0 0
Jun-24 10,600.00 0 0 0
Jul-24 10,600.00 0 0 0
Aug-24 10,600.00 0 0 0
Sep-24 10,600.00 0 0 0
Oct-24 10,600.00 0 0 0
Nov-24 10,600.00 0 0 0
Dec-24 10,600.00 0 0 0
Jan-25 10,600.00 0 0 0
Feb-25 10,600.00 0 0 0
Mar-25 10,600.00 0 0 0
Apr-25 10,600.00 0 0 0
May-25 10,600.00 0 0 0
Jun-25 10,600.00 0 0 0
Jul-25 10,600.00 0 0 0
Aug-25 10,600.00 0 0 0
Sep-25 10,600.00 0 0 0
Oct-25 10,600.00 0 0 0
Nov-25 10,600.00 0 0 0
Dec-25 10,600.00 0 0 0
CURRENT WATER GASH RENT DUE (+) D. Explain
43788.6 300 800 9500
242.399999999998 300 800 9500
-44031 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
0 300 800 9500
Extra (-) E. Explain Name: Advance:
Date: Mobile: Rent Status:
NOTE
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