| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11402 |
0 |
11402 |
| 31/03/2015 |
Monthly rent for March, 2015 |
210 |
0 |
11612 |
| 02/04/2015 |
Monthly rent for April, 2015 |
210 |
0 |
11822 |
| 02/05/2015 |
Monthly rent for May, 2015 |
210 |
0 |
12032 |
| 02/06/2015 |
Monthly rent for June, 2015 |
210 |
0 |
12242 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
12571 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
12900 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
13229 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
13558 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
13887 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
14216 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
14545 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
14874 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
15203 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
15532 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
15861 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
16190 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
16519 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
16848 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
17177 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
17506 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
17835 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
18164 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
18493 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
18822 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
19151 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
19480 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
19809 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
20138 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
20467 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
20796 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
21125 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
21454 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
21783 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
22112 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
22441 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
22770 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
23099 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
23428 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
23757 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
24086 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
24415 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
24826 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
25237 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
25648 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
26059 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
26470 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
26881 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
27292 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
27703 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
28114 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
28525 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
28936 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
29347 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
29758 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
30169 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
30580 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
30991 |
| 21/11/2019 |
R.R from HABIB KURAISI |
0 |
10000 |
20991 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
21402 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
21813 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
22224 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
22635 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
23046 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
23457 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
23868 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
24279 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
24690 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
25101 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
25512 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
25923 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
26334 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
26745 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
27156 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
27567 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
27978 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
28389 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
28800 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
29211 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
29622 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
30033 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
30444 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
30855 |
| 01/12/2021 |
Monthly rent for December, 2021 |
411 |
0 |
31266 |
| 17/02/2022 |
Monthly rent for January, 2022 |
411 |
0 |
31677 |
| 23/02/2022 |
Monthly rent for February, 2022 |
411 |
0 |
32088 |
| 01/03/2022 |
Monthly rent for March, 2022 |
411 |
0 |
32499 |
| 01/04/2022 |
Monthly rent for April, 2022 |
411 |
0 |
32910 |
| 05/05/2022 |
Monthly rent for May, 2022 |
411 |
0 |
33321 |
| 01/06/2022 |
Monthly rent for June, 2022 |
411 |
0 |
33732 |
| 01/07/2022 |
Monthly rent for July, 2022 |
411 |
0 |
34143 |
| 02/08/2022 |
Monthly rent for August, 2022 |
500 |
0 |
34643 |
| 05/09/2022 |
Monthly rent for September, 2022 |
500 |
0 |
35143 |
| 01/10/2022 |
Monthly rent for October, 2022 |
500 |
0 |
35643 |
| 11/11/2022 |
Monthly rent for November, 2022 |
500 |
0 |
36143 |
| 03/12/2022 |
Monthly rent for December, 2022 |
500 |
0 |
36643 |
| 02/01/2023 |
Monthly rent for January, 2023 |
500 |
0 |
37143 |
| 01/02/2023 |
Monthly rent for February, 2023 |
500 |
0 |
37643 |
| 01/03/2023 |
Monthly rent for March, 2023 |
500 |
0 |
38143 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
38643 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
39143 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
39643 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
40143 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
40643 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
41143 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
41643 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
42143 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
42643 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
43143 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
43643 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
44143 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
44643 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
45143 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
45643 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
46143 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
46643 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
47143 |
