| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1520 |
0 |
1520 |
| 30/05/2012 |
Monthly rent for April, 2012 |
76 |
0 |
1596 |
| 31/05/2012 |
Monthly rent for May, 2012 |
76 |
0 |
1672 |
| 02/07/2012 |
Monthly rent for July, 2012 |
76 |
0 |
1748 |
| 05/07/2012 |
Monthly rent for June, 2012 |
76 |
0 |
1824 |
| 02/08/2012 |
Monthly rent for August, 2012 |
76 |
0 |
1900 |
| 03/09/2012 |
Monthly rent for September, 2012 |
76 |
0 |
1976 |
| 01/10/2012 |
Monthly rent for October, 2012 |
76 |
0 |
2052 |
| 01/11/2012 |
Monthly rent for November, 2012 |
76 |
0 |
2128 |
| 01/12/2012 |
Monthly rent for December, 2012 |
76 |
0 |
2204 |
| 01/01/2013 |
Monthly rent for January, 2013 |
76 |
0 |
2280 |
| 01/02/2013 |
Monthly rent for February, 2013 |
76 |
0 |
2356 |
| 01/03/2013 |
Monthly rent for March, 2013 |
76 |
0 |
2432 |
| 01/04/2013 |
Monthly rent for April, 2013 |
99 |
0 |
2531 |
| 14/06/2013 |
Monthly rent for May, 2013 |
99 |
0 |
2630 |
| 15/06/2013 |
Monthly rent for June, 2013 |
99 |
0 |
2729 |
| 01/07/2013 |
Monthly rent for July, 2013 |
99 |
0 |
2828 |
| 01/08/2013 |
Monthly rent for August, 2013 |
99 |
0 |
2927 |
| 02/09/2013 |
Monthly rent for September, 2013 |
99 |
0 |
3026 |
| 01/10/2013 |
Monthly rent for October, 2013 |
99 |
0 |
3125 |
| 04/11/2013 |
Monthly rent for November, 2013 |
99 |
0 |
3224 |
| 03/12/2013 |
Monthly rent for December, 2013 |
99 |
0 |
3323 |
| 02/01/2014 |
Monthly rent for January, 2014 |
99 |
0 |
3422 |
| 24/01/2014 |
R.R from Wazir Khan |
0 |
3620 |
-198 |
| 03/02/2014 |
Monthly rent for February, 2014 |
99 |
0 |
-99 |
| 01/03/2014 |
Monthly rent for March, 2014 |
99 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
99 |
0 |
99 |
| 02/05/2014 |
Monthly rent for May, 2014 |
99 |
0 |
198 |
| 02/06/2014 |
Monthly rent for June, 2014 |
99 |
0 |
297 |
| 01/07/2014 |
Monthly rent for July, 2014 |
99 |
0 |
396 |
| 01/08/2014 |
Monthly rent for August, 2014 |
99 |
0 |
495 |
| 01/09/2014 |
Monthly rent for September, 2014 |
99 |
0 |
594 |
| 08/10/2014 |
Monthly rent for October, 2014 |
99 |
0 |
693 |
| 01/11/2014 |
Monthly rent for November, 2014 |
99 |
0 |
792 |
| 13/11/2014 |
R.R from Wazir Khan |
0 |
792 |
0 |
| 01/12/2014 |
Monthly rent for December, 2014 |
99 |
0 |
99 |
| 02/01/2015 |
Monthly rent for January, 2015 |
99 |
0 |
198 |
| 02/02/2015 |
Monthly rent for February, 2015 |
99 |
0 |
297 |
| 02/03/2015 |
Monthly rent for March, 2015 |
99 |
0 |
396 |
| 02/04/2015 |
Monthly rent for April, 2015 |
99 |
0 |
495 |
| 02/05/2015 |
Monthly rent for May, 2015 |
99 |
0 |
594 |
| 01/06/2015 |
Monthly rent for June, 2015 |
99 |
0 |
693 |
| 01/07/2015 |
Monthly rent for July, 2015 |
99 |
0 |
792 |
| 03/08/2015 |
Monthly rent for August, 2015 |
99 |
0 |
891 |
| 01/09/2015 |
Monthly rent for September, 2015 |
99 |
0 |
990 |
| 01/10/2015 |
Monthly rent for October, 2015 |
99 |
0 |
1089 |
| 02/11/2015 |
Monthly rent for November, 2015 |
99 |
0 |
1188 |
| 01/12/2015 |
Monthly rent for December, 2015 |
99 |
0 |
1287 |
| 02/01/2016 |
Monthly rent for January, 2016 |
99 |
0 |
1386 |
| 01/02/2016 |
Monthly rent for February, 2016 |
99 |
0 |
1485 |
| 01/03/2016 |
Monthly rent for March, 2016 |
99 |
0 |
1584 |
| 01/04/2016 |
Monthly rent for April, 2016 |
99 |
0 |
1683 |
| 02/05/2016 |
Monthly rent for May, 2016 |
99 |
0 |
1782 |
| 01/06/2016 |
Monthly rent for June, 2016 |
99 |
0 |
1881 |
| 01/07/2016 |
Monthly rent for July, 2016 |
99 |
0 |
1980 |
| 02/08/2016 |
Monthly rent for August, 2016 |
99 |
0 |
2079 |
| 01/09/2016 |
Monthly rent for September, 2016 |
99 |
0 |
2178 |
| 01/10/2016 |
Monthly rent for October, 2016 |
99 |
0 |
2277 |
| 01/11/2016 |
Monthly rent for November, 2016 |
99 |
0 |
2376 |
| 01/12/2016 |
Monthly rent for December, 2016 |
99 |
0 |
2475 |
| 02/01/2017 |
Monthly rent for January, 2017 |
99 |
0 |
2574 |
| 01/02/2017 |
Monthly rent for February, 2017 |
99 |
0 |
2673 |
| 01/03/2017 |
Monthly rent for March, 2017 |
99 |
0 |
2772 |
| 01/04/2017 |
Monthly rent for April, 2017 |
99 |
0 |
2871 |
| 02/05/2017 |
Monthly rent for May, 2017 |
99 |
0 |
2970 |
| 01/06/2017 |
Monthly rent for June, 2017 |
99 |
0 |
3069 |
| 01/07/2017 |
Monthly rent for July, 2017 |
99 |
0 |
3168 |
| 03/08/2017 |
Monthly rent for August, 2017 |
99 |
0 |
3267 |
| 01/09/2017 |
Monthly rent for September, 2017 |
99 |
0 |
3366 |
| 03/10/2017 |
Monthly rent for October, 2017 |
99 |
0 |
3465 |
| 05/10/2017 |
R.R from Wazir Khan |
0 |
3366 |
99 |
| 01/11/2017 |
Monthly rent for November, 2017 |
99 |
0 |
198 |
| 01/12/2017 |
Monthly rent for December, 2017 |
99 |
0 |
297 |
| 04/12/2017 |
R.R from Wazir Khan |
0 |
297 |
0 |
| 01/01/2018 |
Monthly rent for January, 2018 |
99 |
0 |
99 |
| 03/02/2018 |
Monthly rent for February, 2018 |
99 |
0 |
198 |
| 03/03/2018 |
Monthly rent for March, 2018 |
99 |
0 |
297 |
| 03/04/2018 |
Monthly rent for April, 2018 |
129 |
0 |
426 |
| 02/05/2018 |
Monthly rent for May, 2018 |
129 |
0 |
555 |
| 01/06/2018 |
Monthly rent for June, 2018 |
129 |
0 |
684 |
| 02/07/2018 |
Monthly rent for July, 2018 |
129 |
0 |
813 |
| 01/08/2018 |
Monthly rent for August, 2018 |
129 |
0 |
942 |
| 01/09/2018 |
Monthly rent for September, 2018 |
129 |
0 |
1071 |
| 01/10/2018 |
Monthly rent for October, 2018 |
129 |
0 |
1200 |
| 01/11/2018 |
Monthly rent for November, 2018 |
129 |
0 |
1329 |
| 01/12/2018 |
Monthly rent for December, 2018 |
129 |
0 |
1458 |
| 01/01/2019 |
Monthly rent for January, 2019 |
129 |
0 |
1587 |
| 01/02/2019 |
Monthly rent for February, 2019 |
129 |
0 |
1716 |
| 01/03/2019 |
Monthly rent for March, 2019 |
129 |
0 |
1845 |
| 07/04/2019 |
Monthly rent for April, 2019 |
129 |
0 |
1974 |
| 02/05/2019 |
Monthly rent for May, 2019 |
129 |
0 |
2103 |
| 01/06/2019 |
Monthly rent for June, 2019 |
129 |
0 |
2232 |
| 01/07/2019 |
Monthly rent for July, 2019 |
129 |
0 |
2361 |
| 01/08/2019 |
Monthly rent for August, 2019 |
129 |
0 |
2490 |
| 02/09/2019 |
Monthly rent for September, 2019 |
129 |
0 |
2619 |
| 01/10/2019 |
Monthly rent for October, 2019 |
129 |
0 |
2748 |
| 01/11/2019 |
Monthly rent for November, 2019 |
129 |
0 |
2877 |
| 03/12/2019 |
Monthly rent for December, 2019 |
129 |
0 |
3006 |
| 01/01/2020 |
Monthly rent for January, 2020 |
129 |
0 |
3135 |
| 01/02/2020 |
Monthly rent for February, 2020 |
129 |
0 |
3264 |
| 02/03/2020 |
Monthly rent for March, 2020 |
129 |
0 |
3393 |
| 01/04/2020 |
Monthly rent for April, 2020 |
129 |
0 |
3522 |
| 02/05/2020 |
Monthly rent for May, 2020 |
129 |
0 |
3651 |
| 01/06/2020 |
Monthly rent for June, 2020 |
129 |
0 |
3780 |
| 01/07/2020 |
Monthly rent for July, 2020 |
129 |
0 |
3909 |
| 03/08/2020 |
Monthly rent for August, 2020 |
129 |
0 |
4038 |
| 01/09/2020 |
Monthly rent for September, 2020 |
129 |
0 |
4167 |
| 01/10/2020 |
Monthly rent for October, 2020 |
129 |
0 |
4296 |
| 02/11/2020 |
Monthly rent for November, 2020 |
129 |
0 |
4425 |
| 01/12/2020 |
Monthly rent for December, 2020 |
129 |
0 |
4554 |
| 01/01/2021 |
Monthly rent for January, 2021 |
129 |
0 |
4683 |
| 01/02/2021 |
Monthly rent for February, 2021 |
129 |
0 |
4812 |
| 01/03/2021 |
Monthly rent for March, 2021 |
129 |
0 |
4941 |
| 02/03/2021 |
R.R from Wazir Khan |
0 |
4941 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
129 |
0 |
129 |
| 03/05/2021 |
Monthly rent for May, 2021 |
129 |
0 |
258 |
| 01/06/2021 |
Monthly rent for June, 2021 |
129 |
0 |
387 |
| 09/06/2021 |
R.R from Wazir Khan |
0 |
387 |
0 |
| 01/07/2021 |
Monthly rent for July, 2021 |
129 |
0 |
129 |
| 02/08/2021 |
Monthly rent for August, 2021 |
129 |
0 |
258 |
| 01/09/2021 |
Monthly rent for September, 2021 |
129 |
0 |
387 |
| 09/09/2021 |
R.R from Wazir Khan |
0 |
387 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
129 |
0 |
129 |
| 01/11/2021 |
Monthly rent for November, 2021 |
129 |
0 |
258 |
| 01/12/2021 |
Monthly rent for December, 2021 |
129 |
0 |
387 |
| 01/01/2022 |
Monthly rent for January, 2022 |
129 |
0 |
516 |
| 01/02/2022 |
Monthly rent for February, 2022 |
129 |
0 |
645 |
| 01/03/2022 |
Monthly rent for March, 2022 |
129 |
0 |
774 |
| 02/04/2022 |
Monthly rent for April, 2022 |
129 |
0 |
903 |
| 02/05/2022 |
Monthly rent for May, 2022 |
129 |
0 |
1032 |
| 01/06/2022 |
Monthly rent for June, 2022 |
129 |
0 |
1161 |
| 22/06/2022 |
R.R from Wazir Khan |
0 |
1161 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
129 |
0 |
129 |
| 01/08/2022 |
Monthly rent for August, 2022 |
129 |
0 |
258 |
| 01/09/2022 |
Monthly rent for September, 2022 |
129 |
0 |
387 |
| 01/10/2022 |
Monthly rent for October, 2022 |
129 |
0 |
516 |
| 13/10/2022 |
R.R from Wazir Khan |
0 |
516 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
129 |
0 |
129 |
| 01/12/2022 |
Monthly rent for December, 2022 |
129 |
0 |
258 |
| 02/01/2023 |
Monthly rent for January, 2023 |
129 |
0 |
387 |
| 01/02/2023 |
Monthly rent for February, 2023 |
129 |
0 |
516 |
| 01/03/2023 |
Monthly rent for March, 2023 |
129 |
0 |
645 |
| 01/04/2023 |
Monthly rent for April, 2023 |
129 |
0 |
774 |
| 02/05/2023 |
Monthly rent for May, 2023 |
129 |
0 |
903 |
| 01/06/2023 |
Monthly rent for June, 2023 |
129 |
0 |
1032 |
| 01/07/2023 |
Monthly rent for July, 2023 |
129 |
0 |
1161 |
| 01/08/2023 |
Monthly rent for August, 2023 |
129 |
0 |
1290 |
| 25/08/2023 |
R.R from Wazir Khan |
0 |
1290 |
0 |
| 01/09/2023 |
Monthly rent for September, 2023 |
129 |
0 |
129 |
| 03/10/2023 |
Monthly rent for October, 2023 |
129 |
0 |
258 |
| 01/11/2023 |
Monthly rent for November, 2023 |
129 |
0 |
387 |
| 06/11/2023 |
R.R from Wazir Khan |
0 |
387 |
0 |
| 01/12/2023 |
Monthly rent for December, 2023 |
129 |
0 |
129 |
| 01/01/2024 |
Monthly rent for January, 2024 |
129 |
0 |
258 |
| 01/02/2024 |
Monthly rent for February, 2024 |
129 |
0 |
387 |
| 13/02/2024 |
R.R from Nadim Khan |
0 |
516 |
-129 |
| 01/03/2024 |
Monthly rent for March, 2024 |
129 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
129 |
0 |
129 |
| 03/05/2024 |
Monthly rent for May, 2024 |
129 |
0 |
258 |
| 01/06/2024 |
Monthly rent for June, 2024 |
129 |
0 |
387 |
| 01/07/2024 |
Monthly rent for July, 2024 |
129 |
0 |
516 |
| 01/08/2024 |
Monthly rent for August, 2024 |
129 |
0 |
645 |
| 02/09/2024 |
Monthly rent for September, 2024 |
129 |
0 |
774 |
| 01/10/2024 |
Monthly rent for October, 2024 |
129 |
0 |
903 |
| 02/11/2024 |
Monthly rent for November, 2024 |
129 |
0 |
1032 |
| 03/12/2024 |
Monthly rent for December, 2024 |
129 |
0 |
1161 |
| 01/01/2025 |
Monthly rent for January, 2025 |
129 |
0 |
1290 |
| 01/02/2025 |
Monthly rent for February, 2025 |
129 |
0 |
1419 |
| 01/03/2025 |
Monthly rent for March, 2025 |
129 |
0 |
1548 |
| 03/04/2025 |
Monthly rent for April, 2025 |
168 |
0 |
1716 |
| 03/05/2025 |
Monthly rent for May, 2025 |
168 |
0 |
1884 |
| 02/06/2025 |
Monthly rent for June, 2025 |
168 |
0 |
2052 |
| 01/07/2025 |
Monthly rent for July, 2025 |
168 |
0 |
2220 |
| 03/07/2025 |
R.R from Nadim Khan |
0 |
2220 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
168 |
0 |
168 |
| 14/08/2025 |
R.R from Nadim Khan |
0 |
168 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
168 |
0 |
168 |
| 03/10/2025 |
Monthly rent for October, 2025 |
168 |
0 |
336 |
