| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
14391 |
0 |
14391 |
| 31/03/2015 |
Monthly rent for March, 2015 |
469 |
0 |
14860 |
| 02/04/2015 |
Monthly rent for April, 2015 |
469 |
0 |
15329 |
| 02/05/2015 |
Monthly rent for May, 2015 |
469 |
0 |
15798 |
| 02/06/2015 |
Monthly rent for June, 2015 |
469 |
0 |
16267 |
| 01/07/2015 |
Monthly rent for July, 2015 |
469 |
0 |
16736 |
| 03/08/2015 |
Monthly rent for August, 2015 |
469 |
0 |
17205 |
| 01/09/2015 |
Monthly rent for September, 2015 |
469 |
0 |
17674 |
| 01/10/2015 |
Monthly rent for October, 2015 |
469 |
0 |
18143 |
| 27/11/2015 |
Monthly rent for November, 2015 |
469 |
0 |
18612 |
| 30/12/2015 |
Monthly rent for December, 2015 |
469 |
0 |
19081 |
| 01/02/2016 |
R.R from SURAT ZAMAN |
0 |
5000 |
14081 |
| 02/02/2016 |
Monthly rent for January, 2016 |
469 |
0 |
14550 |
| 05/02/2016 |
Monthly rent for February, 2016 |
469 |
0 |
15019 |
| 08/03/2016 |
Monthly rent for March, 2016 |
469 |
0 |
15488 |
| 01/04/2016 |
Monthly rent for April, 2016 |
469 |
0 |
15957 |
| 06/05/2016 |
Monthly rent for May, 2016 |
469 |
0 |
16426 |
| 06/06/2016 |
Monthly rent for June, 2016 |
469 |
0 |
16895 |
| 25/07/2016 |
Monthly rent for July, 2016 |
469 |
0 |
17364 |
| 02/09/2016 |
Monthly rent for August, 2016 |
469 |
0 |
17833 |
| 22/09/2016 |
Monthly rent for September, 2016 |
469 |
0 |
18302 |
| 01/10/2016 |
Monthly rent for October, 2016 |
469 |
0 |
18771 |
| 01/11/2016 |
Monthly rent for November, 2016 |
469 |
0 |
19240 |
| 03/12/2016 |
Monthly rent for December, 2016 |
469 |
0 |
19709 |
| 02/01/2017 |
Monthly rent for January, 2017 |
469 |
0 |
20178 |
| 03/02/2017 |
Monthly rent for February, 2017 |
469 |
0 |
20647 |
| 01/03/2017 |
Monthly rent for March, 2017 |
469 |
0 |
21116 |
| 01/04/2017 |
Monthly rent for April, 2017 |
469 |
0 |
21585 |
| 02/05/2017 |
Monthly rent for May, 2017 |
469 |
0 |
22054 |
| 04/05/2017 |
R.R from SURAT ZAMAN |
0 |
5000 |
17054 |
| 01/06/2017 |
Monthly rent for June, 2017 |
469 |
0 |
17523 |
| 01/07/2017 |
Monthly rent for July, 2017 |
469 |
0 |
17992 |
| 08/08/2017 |
R.R from SURAT ZAMAN |
0 |
2000 |
15992 |
| 09/08/2017 |
Monthly rent for August, 2017 |
469 |
0 |
16461 |
| 01/09/2017 |
Monthly rent for September, 2017 |
469 |
0 |
16930 |
| 03/10/2017 |
Monthly rent for October, 2017 |
469 |
0 |
17399 |
| 01/11/2017 |
Monthly rent for November, 2017 |
469 |
0 |
17868 |
| 04/12/2017 |
Monthly rent for December, 2017 |
469 |
0 |
18337 |
| 01/01/2018 |
Monthly rent for January, 2018 |
469 |
0 |
18806 |
| 19/02/2018 |
Monthly rent for February, 2018 |
469 |
0 |
19275 |
| 05/03/2018 |
Monthly rent for March, 2018 |
469 |
0 |
19744 |
| 12/03/2018 |
R.R from SURAT ZAMAN |
0 |
6000 |
13744 |
| 05/04/2018 |
Monthly rent for April, 2018 |
469 |
0 |
14213 |
| 07/05/2018 |
Monthly rent for May, 2018 |
469 |
0 |
14682 |
| 02/06/2018 |
Monthly rent for June, 2018 |
469 |
0 |
15151 |
| 25/07/2018 |
Monthly rent for July, 2018 |
469 |
0 |
15620 |
| 03/08/2018 |
Monthly rent for August, 2018 |
586 |
0 |
16206 |
| 01/09/2018 |
Monthly rent for September, 2018 |
586 |
0 |
16792 |
| 01/10/2018 |
Monthly rent for October, 2018 |
586 |
0 |
17378 |
| 01/10/2018 |
R.R from SURAT ZAMAN |
0 |
7000 |
10378 |
| 01/11/2018 |
Monthly rent for November, 2018 |
586 |
0 |
10964 |
| 24/12/2018 |
Monthly rent for December, 2018 |
586 |
0 |
11550 |
| 02/01/2019 |
Monthly rent for January, 2019 |
586 |
0 |
12136 |
| 12/06/2019 |
Monthly rent for February, 2019 |
586 |
0 |
12722 |
| 12/06/2019 |
Monthly rent for March, 2019 |
586 |
0 |
13308 |
| 12/06/2019 |
Monthly rent for April, 2019 |
586 |
0 |
13894 |
| 12/06/2019 |
Monthly rent for May, 2019 |
586 |
0 |
14480 |
| 12/06/2019 |
Monthly rent for June, 2019 |
586 |
0 |
15066 |
| 01/07/2019 |
Monthly rent for July, 2019 |
586 |
0 |
15652 |
| 05/07/2019 |
R.R from SURAT ZAMAN |
0 |
5000 |
10652 |
| 01/08/2019 |
Monthly rent for August, 2019 |
586 |
0 |
11238 |
| 02/09/2019 |
Monthly rent for September, 2019 |
586 |
0 |
11824 |
| 03/10/2019 |
Monthly rent for October, 2019 |
586 |
0 |
12410 |
| 01/11/2019 |
Monthly rent for November, 2019 |
586 |
0 |
12996 |
| 22/11/2019 |
R.R from SURAT ZAMAN |
0 |
6500 |
6496 |
| 03/12/2019 |
Monthly rent for December, 2019 |
586 |
0 |
7082 |
| 01/01/2020 |
Monthly rent for January, 2020 |
586 |
0 |
7668 |
| 04/02/2020 |
Monthly rent for February, 2020 |
586 |
0 |
8254 |
| 02/03/2020 |
Monthly rent for March, 2020 |
586 |
0 |
8840 |
| 27/05/2020 |
Monthly rent for April, 2020 |
586 |
0 |
9426 |
| 27/05/2020 |
Monthly rent for May, 2020 |
586 |
0 |
10012 |
| 19/06/2020 |
Monthly rent for June, 2020 |
586 |
0 |
10598 |
| 01/07/2020 |
Monthly rent for July, 2020 |
586 |
0 |
11184 |
| 06/08/2020 |
Monthly rent for August, 2020 |
586 |
0 |
11770 |
| 01/09/2020 |
Monthly rent for September, 2020 |
586 |
0 |
12356 |
| 01/10/2020 |
Monthly rent for October, 2020 |
586 |
0 |
12942 |
| 03/11/2020 |
Monthly rent for November, 2020 |
586 |
0 |
13528 |
| 03/12/2020 |
Monthly rent for December, 2020 |
586 |
0 |
14114 |
| 04/01/2021 |
Monthly rent for January, 2021 |
586 |
0 |
14700 |
| 01/02/2021 |
Monthly rent for February, 2021 |
586 |
0 |
15286 |
| 04/03/2021 |
Monthly rent for March, 2021 |
586 |
0 |
15872 |
| 03/04/2021 |
Monthly rent for April, 2021 |
586 |
0 |
16458 |
| 06/05/2021 |
Monthly rent for May, 2021 |
586 |
0 |
17044 |
| 04/06/2021 |
Monthly rent for June, 2021 |
586 |
0 |
17630 |
| 05/07/2021 |
Monthly rent for July, 2021 |
586 |
0 |
18216 |
| 04/08/2021 |
Monthly rent for August, 2021 |
586 |
0 |
18802 |
| 04/09/2021 |
Monthly rent for September, 2021 |
586 |
0 |
19388 |
| 01/10/2021 |
Monthly rent for October, 2021 |
586 |
0 |
19974 |
| 01/11/2021 |
Monthly rent for November, 2021 |
586 |
0 |
20560 |
| 29/11/2021 |
R.R from SURAT ZAMAN |
0 |
15000 |
5560 |
| 01/12/2021 |
Monthly rent for December, 2021 |
586 |
0 |
6146 |
| 04/01/2022 |
R.R from SURAT ZAMAN |
0 |
5560 |
586 |
| 17/02/2022 |
Monthly rent for January, 2022 |
500 |
0 |
1086 |
| 23/02/2022 |
Monthly rent for February, 2022 |
500 |
0 |
1586 |
| 01/03/2022 |
Monthly rent for March, 2022 |
500 |
0 |
2086 |
| 01/04/2022 |
Monthly rent for April, 2022 |
500 |
0 |
2586 |
| 05/05/2022 |
Monthly rent for May, 2022 |
500 |
0 |
3086 |
| 01/06/2022 |
Monthly rent for June, 2022 |
500 |
0 |
3586 |
| 01/07/2022 |
Monthly rent for July, 2022 |
500 |
0 |
4086 |
| 20/07/2022 |
R.R from SURAT JAMAL |
0 |
4086 |
0 |
| 02/08/2022 |
Monthly rent for August, 2022 |
500 |
0 |
500 |
| 05/09/2022 |
Monthly rent for September, 2022 |
500 |
0 |
1000 |
| 01/10/2022 |
Monthly rent for October, 2022 |
500 |
0 |
1500 |
| 11/11/2022 |
Monthly rent for November, 2022 |
500 |
0 |
2000 |
| 03/12/2022 |
Monthly rent for December, 2022 |
500 |
0 |
2500 |
| 02/01/2023 |
Monthly rent for January, 2023 |
500 |
0 |
3000 |
| 01/02/2023 |
Monthly rent for February, 2023 |
500 |
0 |
3500 |
| 01/03/2023 |
Monthly rent for March, 2023 |
500 |
0 |
4000 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
4500 |
| 27/04/2023 |
R.R from SURAT JAMAL |
0 |
4000 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1500 |
| 07/06/2023 |
R.R from SURAT JAMAL |
0 |
1000 |
500 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
1000 |
| 17/07/2023 |
R.R from SURAT JAMAL |
0 |
500 |
500 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
1000 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
1500 |
| 30/09/2023 |
R.R from SURAT JAMAL |
0 |
1500 |
0 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
1000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
1500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
2000 |
| 04/01/2024 |
R.R from SURAT JAMAL |
0 |
1500 |
500 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
1000 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
1500 |
| 07/03/2024 |
R.R from SURAT JAMAL |
0 |
1000 |
500 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
1000 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
1500 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
2000 |
| 07/06/2024 |
R.R from SURAT JAMAL |
0 |
1500 |
500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
1000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
1500 |
| 30/08/2024 |
R.R from SURAT JAMAL |
0 |
1000 |
500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
1000 |
