Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
28/02/2015 |
Arear Tax |
13286 |
0 |
13286 |
31/03/2015 |
Monthly rent for March, 2015 |
210 |
0 |
13496 |
02/04/2015 |
Monthly rent for April, 2015 |
210 |
0 |
13706 |
02/05/2015 |
Monthly rent for May, 2015 |
210 |
0 |
13916 |
02/06/2015 |
Monthly rent for June, 2015 |
210 |
0 |
14126 |
01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
14455 |
03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
14784 |
01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
15113 |
01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
15442 |
29/10/2015 |
R.R Sec. Adj. for KARIMULLAH KURAISI |
0 |
3333 |
12109 |
29/10/2015 |
R.R from KARIMULLAH KURAISI |
0 |
10000 |
2109 |
27/11/2015 |
R.R Sec. Adj. for KARIMULLAH KURAISI |
0 |
527 |
1582 |
27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
1911 |
27/11/2015 |
R.R Sec. Adj. for November, 2015 |
0 |
82 |
1829 |
30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
2158 |
30/12/2015 |
R.R Sec. Adj. for December, 2015 |
0 |
82 |
2076 |
02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
2405 |
02/02/2016 |
R.R Sec. Adj. for January, 2016 |
0 |
82 |
2323 |
05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
2652 |
05/02/2016 |
R.R Sec. Adj. for February, 2016 |
0 |
82 |
2570 |
08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
2899 |
08/03/2016 |
R.R Sec. Adj. for March, 2016 |
0 |
82 |
2817 |
01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
3146 |
01/04/2016 |
R.R Sec. Adj. for April, 2016 |
0 |
82 |
3064 |
06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
3393 |
06/05/2016 |
R.R Sec. Adj. for May, 2016 |
0 |
82 |
3311 |
06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
3640 |
06/06/2016 |
R.R Sec. Adj. for June, 2016 |
0 |
82 |
3558 |
25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
3887 |
25/07/2016 |
R.R Sec. Adj. for July, 2016 |
0 |
82 |
3805 |
02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
4134 |
02/09/2016 |
R.R Sec. Adj. for August, 2016 |
0 |
82 |
4052 |
22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
4381 |
22/09/2016 |
R.R Sec. Adj. for September, 2016 |
0 |
82 |
4299 |
01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
4628 |
01/10/2016 |
R.R Sec. Adj. for October, 2016 |
0 |
82 |
4546 |
01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
4875 |
01/11/2016 |
R.R Sec. Adj. for November, 2016 |
0 |
82 |
4793 |
03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
5122 |
03/12/2016 |
R.R Sec. Adj. for December, 2016 |
0 |
82 |
5040 |
02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
5369 |
02/01/2017 |
R.R Sec. Adj. for January, 2017 |
0 |
82 |
5287 |
03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
5616 |
03/02/2017 |
R.R Sec. Adj. for February, 2017 |
0 |
82 |
5534 |
01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
5863 |
01/03/2017 |
R.R Sec. Adj. for March, 2017 |
0 |
82 |
5781 |
01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
6110 |
01/04/2017 |
R.R Sec. Adj. for April, 2017 |
0 |
82 |
6028 |
02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
6357 |
02/05/2017 |
R.R Sec. Adj. for May, 2017 |
0 |
82 |
6275 |
01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
6604 |
01/06/2017 |
R.R Sec. Adj. for June, 2017 |
0 |
82 |
6522 |
01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
6851 |
01/07/2017 |
R.R Sec. Adj. for July, 2017 |
0 |
82 |
6769 |
09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
7098 |
09/08/2017 |
R.R Sec. Adj. for August, 2017 |
0 |
82 |
7016 |
01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
7345 |
01/09/2017 |
R.R Sec. Adj. for September, 2017 |
0 |
82 |
7263 |
03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
7592 |
03/10/2017 |
R.R Sec. Adj. for October, 2017 |
0 |
82 |
7510 |
01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
7839 |
01/11/2017 |
R.R Sec. Adj. for November, 2017 |
0 |
82 |
7757 |
04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
8086 |
04/12/2017 |
R.R Sec. Adj. for December, 2017 |
0 |
82 |
8004 |
01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
8333 |
01/01/2018 |
R.R Sec. Adj. for January, 2018 |
0 |
82 |
8251 |
19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
8580 |
19/02/2018 |
R.R Sec. Adj. for February, 2018 |
0 |
82 |
8498 |
05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
8827 |
05/03/2018 |
R.R Sec. Adj. for March, 2018 |
0 |
82 |
8745 |
05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
9074 |
05/04/2018 |
R.R Sec. Adj. for April, 2018 |
0 |
82 |
8992 |
07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
9321 |
07/05/2018 |
R.R Sec. Adj. for May, 2018 |
0 |
82 |
9239 |
02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
9568 |
02/06/2018 |
R.R Sec. Adj. for June, 2018 |
0 |
82 |
9486 |
25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
9815 |
25/07/2018 |
R.R Sec. Adj. for July, 2018 |
0 |
82 |
9733 |
03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
10144 |
03/08/2018 |
R.R Sec. Adj. for August, 2018 |
0 |
103 |
10041 |
01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
10452 |
01/09/2018 |
R.R Sec. Adj. for September, 2018 |
0 |
103 |
10349 |
01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
10760 |
01/10/2018 |
R.R Sec. Adj. for October, 2018 |
0 |
103 |
10657 |
22/10/2018 |
R.R from KARIMULLAH KURAISI |
0 |
5000 |
5657 |
01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
6068 |
01/11/2018 |
R.R Sec. Adj. for November, 2018 |
0 |
103 |
5965 |
24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
6376 |
24/12/2018 |
R.R Sec. Adj. for December, 2018 |
0 |
103 |
6273 |
02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
6684 |
02/01/2019 |
R.R Sec. Adj. for January, 2019 |
0 |
103 |
6581 |
12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
6992 |
12/06/2019 |
R.R Sec. Adj. for February, 2019 |
0 |
103 |
6889 |
12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
7300 |
12/06/2019 |
R.R Sec. Adj. for March, 2019 |
0 |
103 |
7197 |
12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
7608 |
12/06/2019 |
R.R Sec. Adj. for April, 2019 |
0 |
103 |
7505 |
12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
7916 |
12/06/2019 |
R.R Sec. Adj. for May, 2019 |
0 |
103 |
7813 |
12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
8224 |
12/06/2019 |
R.R Sec. Adj. for June, 2019 |
0 |
103 |
8121 |
01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
8532 |
01/07/2019 |
R.R Sec. Adj. for July, 2019 |
0 |
103 |
8429 |
01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
8840 |
01/08/2019 |
R.R Sec. Adj. for August, 2019 |
0 |
103 |
8737 |
02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
9148 |
02/09/2019 |
R.R Sec. Adj. for September, 2019 |
0 |
103 |
9045 |
03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
9456 |
03/10/2019 |
R.R Sec. Adj. for October, 2019 |
0 |
103 |
9353 |
01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
9764 |
01/11/2019 |
R.R Sec. Adj. for November, 2019 |
0 |
103 |
9661 |
01/11/2019 |
R.R from KARIMULLAH KURAISI |
0 |
2000 |
7661 |
03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
8072 |
03/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
103 |
7969 |
01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
8380 |
01/01/2020 |
R.R Sec. Adj. for January, 2020 |
0 |
103 |
8277 |
04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
8688 |
04/02/2020 |
R.R Sec. Adj. for February, 2020 |
0 |
103 |
8585 |
02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
8996 |
02/03/2020 |
R.R Sec. Adj. for March, 2020 |
0 |
103 |
8893 |
27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
9304 |
27/05/2020 |
R.R Sec. Adj. for April, 2020 |
0 |
103 |
9201 |
27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
9612 |
27/05/2020 |
R.R Sec. Adj. for May, 2020 |
0 |
103 |
9509 |
19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
9920 |
19/06/2020 |
R.R Sec. Adj. for June, 2020 |
0 |
103 |
9817 |
01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
10228 |
01/07/2020 |
R.R Sec. Adj. for July, 2020 |
0 |
21 |
10207 |
06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
10618 |
01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
11029 |
01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
11440 |
03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
11851 |
03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
12262 |
04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
12673 |
01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
13084 |
04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
13495 |
03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
13906 |
06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
14317 |
04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
14728 |
05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
15139 |
04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
15550 |
04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
15961 |
01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
16372 |
01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
16783 |
29/11/2021 |
R.R from KARIMULLAH KURAISI |
0 |
16783 |
0 |
01/12/2021 |
Monthly rent for December, 2021 |
411 |
0 |
411 |
17/02/2022 |
Monthly rent for January, 2022 |
500 |
0 |
911 |
23/02/2022 |
Monthly rent for February, 2022 |
500 |
0 |
1411 |
01/03/2022 |
Monthly rent for March, 2022 |
500 |
0 |
1911 |
01/04/2022 |
Monthly rent for April, 2022 |
500 |
0 |
2411 |
05/05/2022 |
Monthly rent for May, 2022 |
500 |
0 |
2911 |
01/06/2022 |
Monthly rent for June, 2022 |
500 |
0 |
3411 |
01/07/2022 |
Monthly rent for July, 2022 |
500 |
0 |
3911 |
02/08/2022 |
Monthly rent for August, 2022 |
500 |
0 |
4411 |
05/09/2022 |
Monthly rent for September, 2022 |
500 |
0 |
4911 |
01/10/2022 |
Monthly rent for October, 2022 |
500 |
0 |
5411 |
11/11/2022 |
Monthly rent for November, 2022 |
500 |
0 |
5911 |
03/12/2022 |
Monthly rent for December, 2022 |
500 |
0 |
6411 |
02/01/2023 |
Monthly rent for January, 2023 |
500 |
0 |
6911 |
01/02/2023 |
Monthly rent for February, 2023 |
500 |
0 |
7411 |
01/03/2023 |
Monthly rent for March, 2023 |
500 |
0 |
7911 |
01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
8411 |
02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
8911 |
01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
9411 |
04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
9911 |
02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
10411 |
02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
10911 |
11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
11411 |
02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
11911 |
07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
12411 |
04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
12911 |
02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
13411 |
02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
13911 |
04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
14411 |
03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
14911 |
01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
15411 |
04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
15911 |
01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
16411 |
02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
16911 |