RENT RENT

SL.N RENT SECURITY SD AMOUNT ELECTRICITY

NAME MOBILE NO. DUE AMOUNT REMARK
O. AMOUNT MONEY DUE DUE
DATE DUE
1 IMTIYAZ 8825511570 4100 4100 4100 1ST 0 0 SD NOT PAID
2 FAISAL 9934545585 3600 3600 1100 1ST 3600 600
3 KAMLESH 8450083876 3850 3850 0 1ST 0 0
4 AAKASH 9337106411 3000 3000 3000 1ST 0 0 SD NOT PAID
5 ZAID 9144701834 3500 3500 3500 1ST 0 0 SD NOT PAID
6 SUBHAM 3750 3750 0 0 0
7 SUBHAM FRND 1 3750 3750 0 0 0
8 SUBHAM FRND 2 3750 3750 0 0 0
9 DILIP 9989065151 2000 2000 2000 1ST 0 0 SD NOT PAID
10 DAYA 9776592776 2000 2000 2000 1ST 0 0 SD NOT PAID
11 PRINCE 7001357294 2700 2700 1700 16TH 0 0 1000 PAID AND REMAINING SD NOT PAID
12 SACHIN 9129499200 1500 1500 1500 1ST 1500 0 SD NOT PAID
13 SHARIQUE 7004822414 3700 3700 2950 17TH 0 0 750 PAID AND REMAINING SD NOT PAID
14 KAIF 7209437669 3500 3500 2500 18TH 0 0 1000 PAID AND REMAINING SD NOT PAID
15 RISHAB 8709003697 3600 3600 0 16TH 0 0
16 SOREN 8116127469 2900 2900 2900 1ST 0 0 SD NOT PAID
17 SOMAKH 6294238408 2900 2900 2900 1ST 0 0 SD NOT PAID
18 SUDIPTA 6294944928 2900 2900 2900 1ST 0 0 SD NOT PAID
19 HIMAANSHU 8933089977 3500 3500 3500 10TH 0 0 SD NOT PAID
20 AVINASH 7250491505 3400 3400 3400 10TH 0 0 SD NOT PAID
21 EHTESHAM ALI 8249948432 3850 3850 3850 24TH 0 0 SD NOT PAID