| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
22674 |
0 |
22674 |
| 30/05/2012 |
Monthly rent for April, 2012 |
95 |
0 |
22769 |
| 31/05/2012 |
Monthly rent for May, 2012 |
95 |
0 |
22864 |
| 02/07/2012 |
Monthly rent for July, 2012 |
95 |
0 |
22959 |
| 05/07/2012 |
Monthly rent for June, 2012 |
95 |
0 |
23054 |
| 02/08/2012 |
Monthly rent for August, 2012 |
95 |
0 |
23149 |
| 03/09/2012 |
Monthly rent for September, 2012 |
95 |
0 |
23244 |
| 01/10/2012 |
Monthly rent for October, 2012 |
95 |
0 |
23339 |
| 01/11/2012 |
Monthly rent for November, 2012 |
95 |
0 |
23434 |
| 01/12/2012 |
Monthly rent for December, 2012 |
95 |
0 |
23529 |
| 01/01/2013 |
Monthly rent for January, 2013 |
95 |
0 |
23624 |
| 01/02/2013 |
Monthly rent for February, 2013 |
95 |
0 |
23719 |
| 01/03/2013 |
Monthly rent for March, 2013 |
95 |
0 |
23814 |
| 01/04/2013 |
Monthly rent for April, 2013 |
124 |
0 |
23938 |
| 14/06/2013 |
Monthly rent for May, 2013 |
124 |
0 |
24062 |
| 15/06/2013 |
Monthly rent for June, 2013 |
124 |
0 |
24186 |
| 01/07/2013 |
Monthly rent for July, 2013 |
124 |
0 |
24310 |
| 01/08/2013 |
Monthly rent for August, 2013 |
124 |
0 |
24434 |
| 02/09/2013 |
Monthly rent for September, 2013 |
124 |
0 |
24558 |
| 01/10/2013 |
Monthly rent for October, 2013 |
124 |
0 |
24682 |
| 04/11/2013 |
Monthly rent for November, 2013 |
124 |
0 |
24806 |
| 03/12/2013 |
Monthly rent for December, 2013 |
124 |
0 |
24930 |
| 02/01/2014 |
Monthly rent for January, 2014 |
124 |
0 |
25054 |
| 03/02/2014 |
Monthly rent for February, 2014 |
124 |
0 |
25178 |
| 01/03/2014 |
Monthly rent for March, 2014 |
124 |
0 |
25302 |
| 01/04/2014 |
Monthly rent for April, 2014 |
124 |
0 |
25426 |
| 02/05/2014 |
Monthly rent for May, 2014 |
124 |
0 |
25550 |
| 02/06/2014 |
Monthly rent for June, 2014 |
124 |
0 |
25674 |
| 01/07/2014 |
Monthly rent for July, 2014 |
124 |
0 |
25798 |
| 01/08/2014 |
Monthly rent for August, 2014 |
124 |
0 |
25922 |
| 01/09/2014 |
Monthly rent for September, 2014 |
124 |
0 |
26046 |
| 08/10/2014 |
Monthly rent for October, 2014 |
124 |
0 |
26170 |
| 01/11/2014 |
Monthly rent for November, 2014 |
124 |
0 |
26294 |
| 01/12/2014 |
Monthly rent for December, 2014 |
124 |
0 |
26418 |
| 02/01/2015 |
Monthly rent for January, 2015 |
124 |
0 |
26542 |
| 02/02/2015 |
Monthly rent for February, 2015 |
124 |
0 |
26666 |
| 02/03/2015 |
Monthly rent for March, 2015 |
124 |
0 |
26790 |
| 02/04/2015 |
Monthly rent for April, 2015 |
124 |
0 |
26914 |
| 02/05/2015 |
Monthly rent for May, 2015 |
124 |
0 |
27038 |
| 01/06/2015 |
Monthly rent for June, 2015 |
124 |
0 |
27162 |
| 01/07/2015 |
Monthly rent for July, 2015 |
124 |
0 |
27286 |
| 03/08/2015 |
Monthly rent for August, 2015 |
124 |
0 |
27410 |
| 01/09/2015 |
Monthly rent for September, 2015 |
124 |
0 |
27534 |
| 01/10/2015 |
Monthly rent for October, 2015 |
124 |
0 |
27658 |
| 02/11/2015 |
Monthly rent for November, 2015 |
124 |
0 |
27782 |
| 01/12/2015 |
Monthly rent for December, 2015 |
124 |
0 |
27906 |
| 14/12/2015 |
R.R from Promode Bora |
0 |
27906 |
0 |
| 02/01/2016 |
Monthly rent for January, 2016 |
124 |
0 |
124 |
| 01/02/2016 |
Monthly rent for February, 2016 |
124 |
0 |
248 |
| 11/02/2016 |
R.R from Promode Bora |
0 |
124 |
124 |
| 01/03/2016 |
Monthly rent for March, 2016 |
124 |
0 |
248 |
| 01/04/2016 |
Monthly rent for April, 2016 |
124 |
0 |
372 |
| 02/05/2016 |
Monthly rent for May, 2016 |
124 |
0 |
496 |
| 02/05/2016 |
R.R from Promode Bora |
0 |
248 |
248 |
| 01/06/2016 |
Monthly rent for June, 2016 |
124 |
0 |
372 |
| 01/07/2016 |
Monthly rent for July, 2016 |
124 |
0 |
496 |
| 02/08/2016 |
Monthly rent for August, 2016 |
124 |
0 |
620 |
| 01/09/2016 |
Monthly rent for September, 2016 |
124 |
0 |
744 |
| 01/10/2016 |
Monthly rent for October, 2016 |
124 |
0 |
868 |
| 01/11/2016 |
Monthly rent for November, 2016 |
124 |
0 |
992 |
| 01/12/2016 |
Monthly rent for December, 2016 |
124 |
0 |
1116 |
| 02/01/2017 |
Monthly rent for January, 2017 |
124 |
0 |
1240 |
| 01/02/2017 |
Monthly rent for February, 2017 |
124 |
0 |
1364 |
| 01/03/2017 |
Monthly rent for March, 2017 |
124 |
0 |
1488 |
| 01/04/2017 |
Monthly rent for April, 2017 |
124 |
0 |
1612 |
| 02/05/2017 |
Monthly rent for May, 2017 |
124 |
0 |
1736 |
| 01/06/2017 |
Monthly rent for June, 2017 |
124 |
0 |
1860 |
| 01/07/2017 |
Monthly rent for July, 2017 |
124 |
0 |
1984 |
| 03/08/2017 |
Monthly rent for August, 2017 |
124 |
0 |
2108 |
| 01/09/2017 |
Monthly rent for September, 2017 |
124 |
0 |
2232 |
| 03/10/2017 |
Monthly rent for October, 2017 |
124 |
0 |
2356 |
| 01/11/2017 |
Monthly rent for November, 2017 |
124 |
0 |
2480 |
| 01/12/2017 |
Monthly rent for December, 2017 |
124 |
0 |
2604 |
| 01/01/2018 |
Monthly rent for January, 2018 |
124 |
0 |
2728 |
| 03/02/2018 |
Monthly rent for February, 2018 |
124 |
0 |
2852 |
| 03/03/2018 |
Monthly rent for March, 2018 |
124 |
0 |
2976 |
| 03/04/2018 |
Monthly rent for April, 2018 |
161 |
0 |
3137 |
| 02/05/2018 |
Monthly rent for May, 2018 |
161 |
0 |
3298 |
| 01/06/2018 |
Monthly rent for June, 2018 |
161 |
0 |
3459 |
| 02/07/2018 |
Monthly rent for July, 2018 |
161 |
0 |
3620 |
| 01/08/2018 |
Monthly rent for August, 2018 |
161 |
0 |
3781 |
| 01/09/2018 |
Monthly rent for September, 2018 |
161 |
0 |
3942 |
| 01/10/2018 |
Monthly rent for October, 2018 |
161 |
0 |
4103 |
| 01/11/2018 |
Monthly rent for November, 2018 |
161 |
0 |
4264 |
| 01/12/2018 |
Monthly rent for December, 2018 |
161 |
0 |
4425 |
| 01/01/2019 |
Monthly rent for January, 2019 |
161 |
0 |
4586 |
| 01/02/2019 |
Monthly rent for February, 2019 |
161 |
0 |
4747 |
| 01/03/2019 |
Monthly rent for March, 2019 |
161 |
0 |
4908 |
| 07/04/2019 |
Monthly rent for April, 2019 |
161 |
0 |
5069 |
| 02/05/2019 |
Monthly rent for May, 2019 |
161 |
0 |
5230 |
| 01/06/2019 |
Monthly rent for June, 2019 |
161 |
0 |
5391 |
| 01/07/2019 |
Monthly rent for July, 2019 |
161 |
0 |
5552 |
| 01/08/2019 |
Monthly rent for August, 2019 |
161 |
0 |
5713 |
| 02/09/2019 |
Monthly rent for September, 2019 |
161 |
0 |
5874 |
| 01/10/2019 |
Monthly rent for October, 2019 |
161 |
0 |
6035 |
| 01/11/2019 |
Monthly rent for November, 2019 |
161 |
0 |
6196 |
| 03/12/2019 |
Monthly rent for December, 2019 |
161 |
0 |
6357 |
| 01/01/2020 |
Monthly rent for January, 2020 |
161 |
0 |
6518 |
| 01/02/2020 |
Monthly rent for February, 2020 |
161 |
0 |
6679 |
| 02/03/2020 |
Monthly rent for March, 2020 |
161 |
0 |
6840 |
| 01/04/2020 |
Monthly rent for April, 2020 |
161 |
0 |
7001 |
| 02/05/2020 |
Monthly rent for May, 2020 |
161 |
0 |
7162 |
| 01/06/2020 |
Monthly rent for June, 2020 |
161 |
0 |
7323 |
| 01/07/2020 |
Monthly rent for July, 2020 |
161 |
0 |
7484 |
| 03/08/2020 |
Monthly rent for August, 2020 |
161 |
0 |
7645 |
| 01/09/2020 |
Monthly rent for September, 2020 |
161 |
0 |
7806 |
| 14/09/2020 |
R.R from Promode Bora |
0 |
7806 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
161 |
0 |
161 |
| 02/11/2020 |
Monthly rent for November, 2020 |
161 |
0 |
322 |
| 01/12/2020 |
Monthly rent for December, 2020 |
161 |
0 |
483 |
| 01/01/2021 |
Monthly rent for January, 2021 |
161 |
0 |
644 |
| 01/02/2021 |
Monthly rent for February, 2021 |
161 |
0 |
805 |
| 01/03/2021 |
Monthly rent for March, 2021 |
161 |
0 |
966 |
| 01/04/2021 |
Monthly rent for April, 2021 |
161 |
0 |
1127 |
| 03/05/2021 |
Monthly rent for May, 2021 |
161 |
0 |
1288 |
| 01/06/2021 |
Monthly rent for June, 2021 |
161 |
0 |
1449 |
| 01/07/2021 |
Monthly rent for July, 2021 |
161 |
0 |
1610 |
| 02/08/2021 |
Monthly rent for August, 2021 |
161 |
0 |
1771 |
| 01/09/2021 |
Monthly rent for September, 2021 |
161 |
0 |
1932 |
| 01/10/2021 |
Monthly rent for October, 2021 |
161 |
0 |
2093 |
| 01/11/2021 |
Monthly rent for November, 2021 |
161 |
0 |
2254 |
| 01/12/2021 |
Monthly rent for December, 2021 |
161 |
0 |
2415 |
| 01/01/2022 |
Monthly rent for January, 2022 |
161 |
0 |
2576 |
| 01/02/2022 |
Monthly rent for February, 2022 |
161 |
0 |
2737 |
| 01/03/2022 |
Monthly rent for March, 2022 |
161 |
0 |
2898 |
| 02/04/2022 |
Monthly rent for April, 2022 |
161 |
0 |
3059 |
| 02/05/2022 |
Monthly rent for May, 2022 |
161 |
0 |
3220 |
| 01/06/2022 |
Monthly rent for June, 2022 |
161 |
0 |
3381 |
| 01/07/2022 |
Monthly rent for July, 2022 |
161 |
0 |
3542 |
| 01/08/2022 |
Monthly rent for August, 2022 |
161 |
0 |
3703 |
| 01/09/2022 |
Monthly rent for September, 2022 |
161 |
0 |
3864 |
| 01/10/2022 |
Monthly rent for October, 2022 |
161 |
0 |
4025 |
| 01/11/2022 |
Monthly rent for November, 2022 |
161 |
0 |
4186 |
| 01/12/2022 |
Monthly rent for December, 2022 |
161 |
0 |
4347 |
| 02/01/2023 |
Monthly rent for January, 2023 |
161 |
0 |
4508 |
| 01/02/2023 |
Monthly rent for February, 2023 |
161 |
0 |
4669 |
| 01/03/2023 |
Monthly rent for March, 2023 |
161 |
0 |
4830 |
| 27/03/2023 |
R.R from Promode Bora |
0 |
4830 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
161 |
0 |
161 |
| 02/05/2023 |
Monthly rent for May, 2023 |
161 |
0 |
322 |
| 01/06/2023 |
Monthly rent for June, 2023 |
161 |
0 |
483 |
| 01/07/2023 |
Monthly rent for July, 2023 |
161 |
0 |
644 |
| 01/08/2023 |
Monthly rent for August, 2023 |
161 |
0 |
805 |
| 01/09/2023 |
Monthly rent for September, 2023 |
161 |
0 |
966 |
| 03/10/2023 |
Monthly rent for October, 2023 |
161 |
0 |
1127 |
| 01/11/2023 |
Monthly rent for November, 2023 |
161 |
0 |
1288 |
| 01/12/2023 |
Monthly rent for December, 2023 |
161 |
0 |
1449 |
| 01/01/2024 |
Monthly rent for January, 2024 |
161 |
0 |
1610 |
| 01/02/2024 |
Monthly rent for February, 2024 |
161 |
0 |
1771 |
| 01/03/2024 |
Monthly rent for March, 2024 |
161 |
0 |
1932 |
| 02/04/2024 |
Monthly rent for April, 2024 |
161 |
0 |
2093 |
| 03/05/2024 |
Monthly rent for May, 2024 |
161 |
0 |
2254 |
| 01/06/2024 |
Monthly rent for June, 2024 |
161 |
0 |
2415 |
| 01/07/2024 |
Monthly rent for July, 2024 |
161 |
0 |
2576 |
| 01/08/2024 |
Monthly rent for August, 2024 |
161 |
0 |
2737 |
| 30/08/2024 |
R.R from Promode Bora |
0 |
3059 |
-322 |
| 02/09/2024 |
Monthly rent for September, 2024 |
161 |
0 |
-161 |
| 01/10/2024 |
Monthly rent for October, 2024 |
161 |
0 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
161 |
0 |
161 |
| 03/12/2024 |
Monthly rent for December, 2024 |
161 |
0 |
322 |
| 01/01/2025 |
Monthly rent for January, 2025 |
161 |
0 |
483 |
| 01/02/2025 |
Monthly rent for February, 2025 |
161 |
0 |
644 |
| 01/03/2025 |
Monthly rent for March, 2025 |
161 |
0 |
805 |
| 17/03/2025 |
R.R from Promode Bora |
0 |
805 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
209 |
0 |
209 |
| 03/05/2025 |
Monthly rent for May, 2025 |
209 |
0 |
418 |
| 02/06/2025 |
Monthly rent for June, 2025 |
209 |
0 |
627 |
| 01/07/2025 |
Monthly rent for July, 2025 |
209 |
0 |
836 |
| 01/08/2025 |
Monthly rent for August, 2025 |
209 |
0 |
1045 |
| 01/09/2025 |
Monthly rent for September, 2025 |
209 |
0 |
1254 |
| 03/10/2025 |
Monthly rent for October, 2025 |
209 |
0 |
1463 |
