| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3792 |
0 |
3792 |
| 30/05/2012 |
Monthly rent for April, 2012 |
316 |
0 |
4108 |
| 31/05/2012 |
Monthly rent for May, 2012 |
316 |
0 |
4424 |
| 02/07/2012 |
Monthly rent for July, 2012 |
316 |
0 |
4740 |
| 05/07/2012 |
Monthly rent for June, 2012 |
316 |
0 |
5056 |
| 25/07/2012 |
R.R from Abdul Jalal |
0 |
2844 |
2212 |
| 02/08/2012 |
Monthly rent for August, 2012 |
316 |
0 |
2528 |
| 03/09/2012 |
Monthly rent for September, 2012 |
316 |
0 |
2844 |
| 01/10/2012 |
Monthly rent for October, 2012 |
316 |
0 |
3160 |
| 01/11/2012 |
Monthly rent for November, 2012 |
316 |
0 |
3476 |
| 01/12/2012 |
Monthly rent for December, 2012 |
316 |
0 |
3792 |
| 01/01/2013 |
Monthly rent for January, 2013 |
316 |
0 |
4108 |
| 04/01/2013 |
R.R from Abdul Jalal |
0 |
1896 |
2212 |
| 01/02/2013 |
Monthly rent for February, 2013 |
316 |
0 |
2528 |
| 01/03/2013 |
Monthly rent for March, 2013 |
316 |
0 |
2844 |
| 01/04/2013 |
Monthly rent for April, 2013 |
411 |
0 |
3255 |
| 14/06/2013 |
Monthly rent for May, 2013 |
411 |
0 |
3666 |
| 15/06/2013 |
Monthly rent for June, 2013 |
411 |
0 |
4077 |
| 01/07/2013 |
Monthly rent for July, 2013 |
411 |
0 |
4488 |
| 01/08/2013 |
Monthly rent for August, 2013 |
411 |
0 |
4899 |
| 02/09/2013 |
Monthly rent for September, 2013 |
411 |
0 |
5310 |
| 01/10/2013 |
Monthly rent for October, 2013 |
411 |
0 |
5721 |
| 04/11/2013 |
Monthly rent for November, 2013 |
411 |
0 |
6132 |
| 03/12/2013 |
Monthly rent for December, 2013 |
411 |
0 |
6543 |
| 02/01/2014 |
Monthly rent for January, 2014 |
411 |
0 |
6954 |
| 03/02/2014 |
Monthly rent for February, 2014 |
411 |
0 |
7365 |
| 01/03/2014 |
Monthly rent for March, 2014 |
411 |
0 |
7776 |
| 01/04/2014 |
Monthly rent for April, 2014 |
411 |
0 |
8187 |
| 02/05/2014 |
Monthly rent for May, 2014 |
411 |
0 |
8598 |
| 27/05/2014 |
R.R from Abdul Jalal |
0 |
7776 |
822 |
| 02/06/2014 |
Monthly rent for June, 2014 |
411 |
0 |
1233 |
| 01/07/2014 |
Monthly rent for July, 2014 |
411 |
0 |
1644 |
| 01/08/2014 |
Monthly rent for August, 2014 |
411 |
0 |
2055 |
| 01/09/2014 |
Monthly rent for September, 2014 |
411 |
0 |
2466 |
| 08/10/2014 |
Monthly rent for October, 2014 |
411 |
0 |
2877 |
| 01/11/2014 |
Monthly rent for November, 2014 |
411 |
0 |
3288 |
| 01/12/2014 |
Monthly rent for December, 2014 |
411 |
0 |
3699 |
| 02/01/2015 |
Monthly rent for January, 2015 |
411 |
0 |
4110 |
| 02/02/2015 |
Monthly rent for February, 2015 |
411 |
0 |
4521 |
| 02/03/2015 |
Monthly rent for March, 2015 |
411 |
0 |
4932 |
| 02/04/2015 |
Monthly rent for April, 2015 |
411 |
0 |
5343 |
| 02/05/2015 |
Monthly rent for May, 2015 |
411 |
0 |
5754 |
| 01/06/2015 |
Monthly rent for June, 2015 |
411 |
0 |
6165 |
| 24/06/2015 |
R.R from Abdul Jalal |
0 |
4932 |
1233 |
| 01/07/2015 |
Monthly rent for July, 2015 |
411 |
0 |
1644 |
| 03/08/2015 |
Monthly rent for August, 2015 |
411 |
0 |
2055 |
| 01/09/2015 |
Monthly rent for September, 2015 |
411 |
0 |
2466 |
| 01/10/2015 |
Monthly rent for October, 2015 |
411 |
0 |
2877 |
| 02/11/2015 |
Monthly rent for November, 2015 |
411 |
0 |
3288 |
| 01/12/2015 |
Monthly rent for December, 2015 |
411 |
0 |
3699 |
| 02/01/2016 |
Monthly rent for January, 2016 |
411 |
0 |
4110 |
| 01/02/2016 |
Monthly rent for February, 2016 |
411 |
0 |
4521 |
| 01/03/2016 |
Monthly rent for March, 2016 |
411 |
0 |
4932 |
| 01/04/2016 |
Monthly rent for April, 2016 |
411 |
0 |
5343 |
| 06/04/2016 |
R.R from Abdul Jalal |
0 |
4932 |
411 |
| 02/05/2016 |
Monthly rent for May, 2016 |
411 |
0 |
822 |
| 01/06/2016 |
Monthly rent for June, 2016 |
411 |
0 |
1233 |
| 01/07/2016 |
Monthly rent for July, 2016 |
411 |
0 |
1644 |
| 02/08/2016 |
Monthly rent for August, 2016 |
411 |
0 |
2055 |
| 01/09/2016 |
Monthly rent for September, 2016 |
411 |
0 |
2466 |
| 01/10/2016 |
Monthly rent for October, 2016 |
411 |
0 |
2877 |
| 01/11/2016 |
Monthly rent for November, 2016 |
411 |
0 |
3288 |
| 01/12/2016 |
Monthly rent for December, 2016 |
411 |
0 |
3699 |
| 02/01/2017 |
Monthly rent for January, 2017 |
411 |
0 |
4110 |
| 01/02/2017 |
Monthly rent for February, 2017 |
411 |
0 |
4521 |
| 17/02/2017 |
R.R from Abdul Jalal |
0 |
4932 |
-411 |
| 01/03/2017 |
Monthly rent for March, 2017 |
411 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
411 |
0 |
411 |
| 02/05/2017 |
Monthly rent for May, 2017 |
411 |
0 |
822 |
| 01/06/2017 |
Monthly rent for June, 2017 |
411 |
0 |
1233 |
| 01/07/2017 |
Monthly rent for July, 2017 |
411 |
0 |
1644 |
| 03/08/2017 |
Monthly rent for August, 2017 |
411 |
0 |
2055 |
| 01/09/2017 |
Monthly rent for September, 2017 |
411 |
0 |
2466 |
| 03/10/2017 |
Monthly rent for October, 2017 |
411 |
0 |
2877 |
| 01/11/2017 |
Monthly rent for November, 2017 |
411 |
0 |
3288 |
| 01/12/2017 |
Monthly rent for December, 2017 |
411 |
0 |
3699 |
| 01/01/2018 |
Monthly rent for January, 2018 |
411 |
0 |
4110 |
| 03/02/2018 |
Monthly rent for February, 2018 |
411 |
0 |
4521 |
| 03/03/2018 |
Monthly rent for March, 2018 |
411 |
0 |
4932 |
| 29/03/2018 |
R.R from Abdul Jalal |
0 |
4932 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
534 |
0 |
534 |
| 02/05/2018 |
Monthly rent for May, 2018 |
534 |
0 |
1068 |
| 01/06/2018 |
Monthly rent for June, 2018 |
534 |
0 |
1602 |
| 02/07/2018 |
Monthly rent for July, 2018 |
534 |
0 |
2136 |
| 01/08/2018 |
Monthly rent for August, 2018 |
534 |
0 |
2670 |
| 01/09/2018 |
Monthly rent for September, 2018 |
534 |
0 |
3204 |
| 01/10/2018 |
Monthly rent for October, 2018 |
534 |
0 |
3738 |
| 01/11/2018 |
Monthly rent for November, 2018 |
534 |
0 |
4272 |
| 01/12/2018 |
Monthly rent for December, 2018 |
534 |
0 |
4806 |
| 01/01/2019 |
Monthly rent for January, 2019 |
534 |
0 |
5340 |
| 22/01/2019 |
R.R from Abdul Jalil |
0 |
6408 |
-1068 |
| 01/02/2019 |
Monthly rent for February, 2019 |
534 |
0 |
-534 |
| 01/03/2019 |
Monthly rent for March, 2019 |
534 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
534 |
0 |
534 |
| 02/05/2019 |
Monthly rent for May, 2019 |
534 |
0 |
1068 |
| 01/06/2019 |
Monthly rent for June, 2019 |
534 |
0 |
1602 |
| 01/07/2019 |
Monthly rent for July, 2019 |
534 |
0 |
2136 |
| 17/07/2019 |
R.R from Abdul Jalil |
0 |
1602 |
534 |
| 01/08/2019 |
Monthly rent for August, 2019 |
534 |
0 |
1068 |
| 02/09/2019 |
Monthly rent for September, 2019 |
534 |
0 |
1602 |
| 01/10/2019 |
Monthly rent for October, 2019 |
534 |
0 |
2136 |
| 01/11/2019 |
Monthly rent for November, 2019 |
534 |
0 |
2670 |
| 03/12/2019 |
Monthly rent for December, 2019 |
534 |
0 |
3204 |
| 01/01/2020 |
Monthly rent for January, 2020 |
534 |
0 |
3738 |
| 01/02/2020 |
Monthly rent for February, 2020 |
534 |
0 |
4272 |
| 02/03/2020 |
Monthly rent for March, 2020 |
534 |
0 |
4806 |
| 01/04/2020 |
Monthly rent for April, 2020 |
534 |
0 |
5340 |
| 02/05/2020 |
Monthly rent for May, 2020 |
534 |
0 |
5874 |
| 04/05/2020 |
R.R from Abdul Jalil |
0 |
5874 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
534 |
0 |
534 |
| 04/06/2020 |
R.R from Abdul Jalil |
0 |
534 |
0 |
| 01/07/2020 |
Monthly rent for July, 2020 |
534 |
0 |
534 |
| 03/08/2020 |
Monthly rent for August, 2020 |
534 |
0 |
1068 |
| 01/09/2020 |
Monthly rent for September, 2020 |
534 |
0 |
1602 |
| 01/10/2020 |
Monthly rent for October, 2020 |
534 |
0 |
2136 |
| 02/11/2020 |
Monthly rent for November, 2020 |
534 |
0 |
2670 |
| 01/12/2020 |
Monthly rent for December, 2020 |
534 |
0 |
3204 |
| 01/01/2021 |
Monthly rent for January, 2021 |
534 |
0 |
3738 |
| 27/01/2021 |
R.R from Abdul Jalil |
0 |
4806 |
-1068 |
| 01/02/2021 |
Monthly rent for February, 2021 |
534 |
0 |
-534 |
| 01/03/2021 |
Monthly rent for March, 2021 |
534 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
534 |
0 |
534 |
| 03/05/2021 |
Monthly rent for May, 2021 |
534 |
0 |
1068 |
| 24/05/2021 |
R.R from Abdul Jalil |
0 |
1068 |
0 |
| 01/06/2021 |
Monthly rent for June, 2021 |
534 |
0 |
534 |
| 29/06/2021 |
R.R from Abdul Jalil |
0 |
534 |
0 |
| 01/07/2021 |
Monthly rent for July, 2021 |
534 |
0 |
534 |
| 02/08/2021 |
Monthly rent for August, 2021 |
534 |
0 |
1068 |
| 01/09/2021 |
Monthly rent for September, 2021 |
534 |
0 |
1602 |
| 09/09/2021 |
R.R from Abdul Jalil |
0 |
1602 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
534 |
0 |
534 |
| 01/11/2021 |
Monthly rent for November, 2021 |
534 |
0 |
1068 |
| 01/12/2021 |
Monthly rent for December, 2021 |
534 |
0 |
1602 |
| 01/01/2022 |
Monthly rent for January, 2022 |
534 |
0 |
2136 |
| 28/01/2022 |
R.R from Abdul Jalil |
0 |
1602 |
534 |
| 01/02/2022 |
Monthly rent for February, 2022 |
534 |
0 |
1068 |
| 01/03/2022 |
Monthly rent for March, 2022 |
534 |
0 |
1602 |
| 02/04/2022 |
Monthly rent for April, 2022 |
534 |
0 |
2136 |
| 02/05/2022 |
Monthly rent for May, 2022 |
534 |
0 |
2670 |
| 01/06/2022 |
Monthly rent for June, 2022 |
534 |
0 |
3204 |
| 03/06/2022 |
R.R from Abdul Jalil |
0 |
1602 |
1602 |
| 04/06/2022 |
R.R from Abdul Jalil |
0 |
1602 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
534 |
0 |
534 |
| 01/08/2022 |
Monthly rent for August, 2022 |
534 |
0 |
1068 |
| 01/09/2022 |
Monthly rent for September, 2022 |
534 |
0 |
1602 |
| 01/10/2022 |
Monthly rent for October, 2022 |
534 |
0 |
2136 |
| 01/11/2022 |
Monthly rent for November, 2022 |
534 |
0 |
2670 |
| 01/12/2022 |
Monthly rent for December, 2022 |
534 |
0 |
3204 |
| 02/01/2023 |
Monthly rent for January, 2023 |
534 |
0 |
3738 |
| 01/02/2023 |
Monthly rent for February, 2023 |
534 |
0 |
4272 |
| 14/02/2023 |
R.R from Abdul Jalil |
0 |
2136 |
2136 |
| 01/03/2023 |
Monthly rent for March, 2023 |
534 |
0 |
2670 |
| 01/04/2023 |
Monthly rent for April, 2023 |
534 |
0 |
3204 |
| 02/05/2023 |
Monthly rent for May, 2023 |
534 |
0 |
3738 |
| 20/05/2023 |
R.R from Abdul Jalil |
0 |
2670 |
1068 |
| 01/06/2023 |
Monthly rent for June, 2023 |
534 |
0 |
1602 |
| 01/07/2023 |
Monthly rent for July, 2023 |
534 |
0 |
2136 |
| 06/07/2023 |
R.R from Abdul Jalil |
0 |
2136 |
0 |
| 01/08/2023 |
Monthly rent for August, 2023 |
534 |
0 |
534 |
| 01/09/2023 |
Monthly rent for September, 2023 |
534 |
0 |
1068 |
| 03/10/2023 |
Monthly rent for October, 2023 |
534 |
0 |
1602 |
| 01/11/2023 |
Monthly rent for November, 2023 |
534 |
0 |
2136 |
| 17/11/2023 |
R.R from Abdul Jalil |
0 |
2136 |
0 |
| 01/12/2023 |
Monthly rent for December, 2023 |
534 |
0 |
534 |
| 01/01/2024 |
Monthly rent for January, 2024 |
534 |
0 |
1068 |
| 01/02/2024 |
Monthly rent for February, 2024 |
534 |
0 |
1602 |
| 01/03/2024 |
Monthly rent for March, 2024 |
534 |
0 |
2136 |
| 02/04/2024 |
Monthly rent for April, 2024 |
534 |
0 |
2670 |
| 03/05/2024 |
Monthly rent for May, 2024 |
534 |
0 |
3204 |
| 01/06/2024 |
Monthly rent for June, 2024 |
534 |
0 |
3738 |
| 11/06/2024 |
R.R from Abdul Jalil |
0 |
3738 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
534 |
0 |
534 |
| 01/08/2024 |
Monthly rent for August, 2024 |
534 |
0 |
1068 |
| 02/09/2024 |
Monthly rent for September, 2024 |
534 |
0 |
1602 |
| 01/10/2024 |
Monthly rent for October, 2024 |
534 |
0 |
2136 |
| 02/11/2024 |
Monthly rent for November, 2024 |
534 |
0 |
2670 |
| 03/12/2024 |
Monthly rent for December, 2024 |
534 |
0 |
3204 |
| 07/12/2024 |
R.R from Abdul Jalil |
0 |
3204 |
0 |
| 01/01/2025 |
Monthly rent for January, 2025 |
534 |
0 |
534 |
| 01/02/2025 |
Monthly rent for February, 2025 |
534 |
0 |
1068 |
| 01/03/2025 |
Monthly rent for March, 2025 |
534 |
0 |
1602 |
| 03/04/2025 |
Monthly rent for April, 2025 |
694 |
0 |
2296 |
| 03/05/2025 |
Monthly rent for May, 2025 |
694 |
0 |
2990 |
| 02/06/2025 |
Monthly rent for June, 2025 |
694 |
0 |
3684 |
| 01/07/2025 |
Monthly rent for July, 2025 |
694 |
0 |
4378 |
| 15/07/2025 |
R.R from Abdul Jalil |
0 |
3684 |
694 |
| 01/08/2025 |
Monthly rent for August, 2025 |
694 |
0 |
1388 |
| 01/09/2025 |
Monthly rent for September, 2025 |
694 |
0 |
2082 |
| 03/10/2025 |
Monthly rent for October, 2025 |
694 |
0 |
2776 |
