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Schedule 1 of A House in Construction

Scheduling and detailing of a house in construction

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profmehjabeen
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133 views1 page

Schedule 1 of A House in Construction

Scheduling and detailing of a house in construction

Uploaded by

profmehjabeen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Allocation of Allocation of Allocation of Allocation of Allocation of Allocation of Allocation of

Closing Allocation of Rent Due Rent Paid Payable


Date Opening Balance Rent Payment 100,000 (8 Jul 22)
80,000 (3-Dec- 70,000 (4- 30,000 (27- 200,000 (15- 40,000 (31- 80,000 (27- 300,000 (15- Period
Balance 22) Feb-23) Jun-23) Sep-23) Oct-23) Jan-24) Mar-24) (PKR) (PKR) (PKR)
1-Jan-22 (3,000) 38,000 - 35,000 35,000 Feb-23 42,000 42,000 -
1-Feb-22 35,000 38,000 - 73,000 38,000 Mar-23 42,000 42,000 -
1-Mar-22 73,000 38,000 - 111,000 27,000 11,000 Apr-23 42,000 42,000 -
1-Apr-22 111,000 38,000 - 149,000 38,000 May-23 42,000 42,000 -
1-May-22 149,000 38,000 - 187,000 31,000 7,000 Jun-23 42,000 42,000 -
1-Jun-22 187,000 38,000 - 225,000 38,000 Jul-23 42,000 42,000 -
1-Jul-22 225,000 42,000 - 267,000 25,000 17,000 Aug-23 42,000 42,000 -
8-Jul-22 267,000 - 100,000 167,000 Sep-23 42,000 42,000 -
1-Aug-22 167,000 42,000 - 209,000 13,000 29,000 Oct-23 42,000 42,000 -
1-Sep-22 209,000 42,000 - 251,000 42,000 Nov-23 42,000 3,000 39,000
1-Oct-22 251,000 42,000 - 293,000 42,000 Dec-23 42,000 - 42,000
1-Nov-22 293,000 42,000 - 335,000 42,000 Jan-24 52,000 - 52,000
1-Dec-22 335,000 42,000 - 377,000 42,000 Feb-24 52,000 - 52,000
3-Dec-22 377,000 - 80,000 297,000 Mar-24 52,000 - 52,000
1-Jan-23 297,000 42,000 - 339,000 3,000 39,000 618,000 381,000 237,000
1-Feb-23 339,000 42,000 - 381,000 1,000 41,000
4-Feb-23 381,000 - 70,000 311,000
1-Mar-23 311,000 42,000 - 353,000 39,000 3,000
1-Apr-23 353,000 42,000 - 395,000 42,000
1-May-23 395,000 42,000 - 437,000 42,000
1-Jun-23 437,000 42,000 - 479,000 42,000
27-Jun-23 479,000 - 30,000 449,000
1-Jul-23 449,000 42,000 - 491,000 42,000
1-Aug-23 491,000 42,000 - 533,000 42,000
1-Sep-23 533,000 42,000 - 575,000 42,000
15-Sep-23 575,000 - 200,000 375,000
1-Oct-23 375,000 42,000 - 417,000 42,000
31-Oct-23 417,000 - 40,000 377,000
1-Nov-23 377,000 42,000 - 419,000 3,000
1-Dec-23 419,000 42,000 - 461,000
1-Jan-24 461,000 52,000 - 513,000
27-Jan-24 513,000 - 80,000 433,000
1-Feb-24 433,000 52,000 - 485,000
1-Mar-24 485,000 52,000 - 537,000
15-Mar-24 537,000 - 300,000 237,000

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