| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1155 |
0 |
1155 |
| 30/05/2012 |
Monthly rent for April, 2012 |
105 |
0 |
1260 |
| 31/05/2012 |
Monthly rent for May, 2012 |
105 |
0 |
1365 |
| 02/07/2012 |
Monthly rent for July, 2012 |
105 |
0 |
1470 |
| 05/07/2012 |
Monthly rent for June, 2012 |
105 |
0 |
1575 |
| 02/08/2012 |
Monthly rent for August, 2012 |
105 |
0 |
1680 |
| 03/09/2012 |
Monthly rent for September, 2012 |
105 |
0 |
1785 |
| 01/10/2012 |
Monthly rent for October, 2012 |
105 |
0 |
1890 |
| 01/11/2012 |
Monthly rent for November, 2012 |
105 |
0 |
1995 |
| 01/12/2012 |
Monthly rent for December, 2012 |
105 |
0 |
2100 |
| 01/01/2013 |
Monthly rent for January, 2013 |
105 |
0 |
2205 |
| 01/02/2013 |
Monthly rent for February, 2013 |
105 |
0 |
2310 |
| 01/03/2013 |
Monthly rent for March, 2013 |
105 |
0 |
2415 |
| 01/04/2013 |
Monthly rent for April, 2013 |
136 |
0 |
2551 |
| 14/06/2013 |
Monthly rent for May, 2013 |
136 |
0 |
2687 |
| 15/06/2013 |
Monthly rent for June, 2013 |
136 |
0 |
2823 |
| 01/07/2013 |
Monthly rent for July, 2013 |
136 |
0 |
2959 |
| 01/08/2013 |
Monthly rent for August, 2013 |
136 |
0 |
3095 |
| 02/09/2013 |
Monthly rent for September, 2013 |
136 |
0 |
3231 |
| 01/10/2013 |
Monthly rent for October, 2013 |
136 |
0 |
3367 |
| 04/11/2013 |
Monthly rent for November, 2013 |
136 |
0 |
3503 |
| 03/12/2013 |
Monthly rent for December, 2013 |
136 |
0 |
3639 |
| 02/01/2014 |
Monthly rent for January, 2014 |
136 |
0 |
3775 |
| 03/02/2014 |
Monthly rent for February, 2014 |
136 |
0 |
3911 |
| 01/03/2014 |
Monthly rent for March, 2014 |
136 |
0 |
4047 |
| 01/04/2014 |
Monthly rent for April, 2014 |
136 |
0 |
4183 |
| 28/04/2014 |
R.R from Suman Sahu |
0 |
2100 |
2083 |
| 02/05/2014 |
Monthly rent for May, 2014 |
136 |
0 |
2219 |
| 02/06/2014 |
Monthly rent for June, 2014 |
136 |
0 |
2355 |
| 01/07/2014 |
Monthly rent for July, 2014 |
136 |
0 |
2491 |
| 01/08/2014 |
Monthly rent for August, 2014 |
136 |
0 |
2627 |
| 01/09/2014 |
Monthly rent for September, 2014 |
136 |
0 |
2763 |
| 08/10/2014 |
Monthly rent for October, 2014 |
136 |
0 |
2899 |
| 01/11/2014 |
Monthly rent for November, 2014 |
136 |
0 |
3035 |
| 01/12/2014 |
Monthly rent for December, 2014 |
136 |
0 |
3171 |
| 02/01/2015 |
Monthly rent for January, 2015 |
136 |
0 |
3307 |
| 02/02/2015 |
Monthly rent for February, 2015 |
136 |
0 |
3443 |
| 02/03/2015 |
Monthly rent for March, 2015 |
136 |
0 |
3579 |
| 02/04/2015 |
Monthly rent for April, 2015 |
136 |
0 |
3715 |
| 02/05/2015 |
Monthly rent for May, 2015 |
136 |
0 |
3851 |
| 25/05/2015 |
R.R from Suman Sahu |
0 |
3851 |
0 |
| 01/06/2015 |
Monthly rent for June, 2015 |
136 |
0 |
136 |
| 01/07/2015 |
Monthly rent for July, 2015 |
136 |
0 |
272 |
| 03/08/2015 |
Monthly rent for August, 2015 |
136 |
0 |
408 |
| 01/09/2015 |
Monthly rent for September, 2015 |
136 |
0 |
544 |
| 01/10/2015 |
Monthly rent for October, 2015 |
136 |
0 |
680 |
| 02/11/2015 |
Monthly rent for November, 2015 |
136 |
0 |
816 |
| 01/12/2015 |
Monthly rent for December, 2015 |
136 |
0 |
952 |
| 02/01/2016 |
Monthly rent for January, 2016 |
136 |
0 |
1088 |
| 01/02/2016 |
Monthly rent for February, 2016 |
136 |
0 |
1224 |
| 01/03/2016 |
Monthly rent for March, 2016 |
136 |
0 |
1360 |
| 01/04/2016 |
Monthly rent for April, 2016 |
136 |
0 |
1496 |
| 02/05/2016 |
Monthly rent for May, 2016 |
136 |
0 |
1632 |
| 01/06/2016 |
Monthly rent for June, 2016 |
136 |
0 |
1768 |
| 01/07/2016 |
Monthly rent for July, 2016 |
136 |
0 |
1904 |
| 30/07/2016 |
R.R from Suman Sahu |
0 |
1904 |
0 |
| 02/08/2016 |
Monthly rent for August, 2016 |
136 |
0 |
136 |
| 01/09/2016 |
Monthly rent for September, 2016 |
136 |
0 |
272 |
| 01/10/2016 |
Monthly rent for October, 2016 |
136 |
0 |
408 |
| 01/11/2016 |
Monthly rent for November, 2016 |
136 |
0 |
544 |
| 01/12/2016 |
Monthly rent for December, 2016 |
136 |
0 |
680 |
| 02/01/2017 |
Monthly rent for January, 2017 |
136 |
0 |
816 |
| 01/02/2017 |
Monthly rent for February, 2017 |
136 |
0 |
952 |
| 01/03/2017 |
Monthly rent for March, 2017 |
136 |
0 |
1088 |
| 01/04/2017 |
Monthly rent for April, 2017 |
136 |
0 |
1224 |
| 02/05/2017 |
Monthly rent for May, 2017 |
136 |
0 |
1360 |
| 01/06/2017 |
Monthly rent for June, 2017 |
136 |
0 |
1496 |
| 01/07/2017 |
Monthly rent for July, 2017 |
136 |
0 |
1632 |
| 03/08/2017 |
Monthly rent for August, 2017 |
136 |
0 |
1768 |
| 01/09/2017 |
Monthly rent for September, 2017 |
136 |
0 |
1904 |
| 03/10/2017 |
Monthly rent for October, 2017 |
136 |
0 |
2040 |
| 01/11/2017 |
Monthly rent for November, 2017 |
136 |
0 |
2176 |
| 01/12/2017 |
Monthly rent for December, 2017 |
136 |
0 |
2312 |
| 01/01/2018 |
Monthly rent for January, 2018 |
136 |
0 |
2448 |
| 03/02/2018 |
Monthly rent for February, 2018 |
136 |
0 |
2584 |
| 03/03/2018 |
Monthly rent for March, 2018 |
136 |
0 |
2720 |
| 03/04/2018 |
Monthly rent for April, 2018 |
177 |
0 |
2897 |
| 02/05/2018 |
Monthly rent for May, 2018 |
177 |
0 |
3074 |
| 01/06/2018 |
Monthly rent for June, 2018 |
177 |
0 |
3251 |
| 02/07/2018 |
Monthly rent for July, 2018 |
177 |
0 |
3428 |
| 01/08/2018 |
Monthly rent for August, 2018 |
177 |
0 |
3605 |
| 01/09/2018 |
Monthly rent for September, 2018 |
177 |
0 |
3782 |
| 01/10/2018 |
Monthly rent for October, 2018 |
177 |
0 |
3959 |
| 31/10/2018 |
R.R from Suman Sahu |
0 |
3959 |
0 |
| 01/11/2018 |
Monthly rent for November, 2018 |
177 |
0 |
177 |
| 01/12/2018 |
Monthly rent for December, 2018 |
177 |
0 |
354 |
| 01/01/2019 |
Monthly rent for January, 2019 |
177 |
0 |
531 |
| 01/02/2019 |
Monthly rent for February, 2019 |
177 |
0 |
708 |
| 01/03/2019 |
Monthly rent for March, 2019 |
177 |
0 |
885 |
| 07/04/2019 |
Monthly rent for April, 2019 |
177 |
0 |
1062 |
| 02/05/2019 |
Monthly rent for May, 2019 |
177 |
0 |
1239 |
| 01/06/2019 |
Monthly rent for June, 2019 |
177 |
0 |
1416 |
| 01/07/2019 |
Monthly rent for July, 2019 |
177 |
0 |
1593 |
| 03/07/2019 |
R.R from Suman Sahu |
0 |
1593 |
0 |
| 01/08/2019 |
Monthly rent for August, 2019 |
177 |
0 |
177 |
| 02/09/2019 |
Monthly rent for September, 2019 |
177 |
0 |
354 |
| 01/10/2019 |
Monthly rent for October, 2019 |
177 |
0 |
531 |
| 01/11/2019 |
Monthly rent for November, 2019 |
177 |
0 |
708 |
| 03/12/2019 |
Monthly rent for December, 2019 |
177 |
0 |
885 |
| 01/01/2020 |
Monthly rent for January, 2020 |
177 |
0 |
1062 |
| 01/02/2020 |
Monthly rent for February, 2020 |
177 |
0 |
1239 |
| 24/02/2020 |
R.R from Suman Sahu |
0 |
1416 |
-177 |
| 02/03/2020 |
Monthly rent for March, 2020 |
177 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
177 |
0 |
177 |
| 02/05/2020 |
Monthly rent for May, 2020 |
177 |
0 |
354 |
| 01/06/2020 |
Monthly rent for June, 2020 |
177 |
0 |
531 |
| 01/07/2020 |
Monthly rent for July, 2020 |
177 |
0 |
708 |
| 03/08/2020 |
Monthly rent for August, 2020 |
177 |
0 |
885 |
| 01/09/2020 |
Monthly rent for September, 2020 |
177 |
0 |
1062 |
| 01/10/2020 |
Monthly rent for October, 2020 |
177 |
0 |
1239 |
| 02/11/2020 |
Monthly rent for November, 2020 |
177 |
0 |
1416 |
| 01/12/2020 |
Monthly rent for December, 2020 |
177 |
0 |
1593 |
| 01/01/2021 |
Monthly rent for January, 2021 |
177 |
0 |
1770 |
| 01/02/2021 |
Monthly rent for February, 2021 |
177 |
0 |
1947 |
| 01/03/2021 |
Monthly rent for March, 2021 |
177 |
0 |
2124 |
| 01/04/2021 |
Monthly rent for April, 2021 |
177 |
0 |
2301 |
| 03/05/2021 |
Monthly rent for May, 2021 |
177 |
0 |
2478 |
| 01/06/2021 |
Monthly rent for June, 2021 |
177 |
0 |
2655 |
| 01/07/2021 |
Monthly rent for July, 2021 |
177 |
0 |
2832 |
| 02/08/2021 |
Monthly rent for August, 2021 |
177 |
0 |
3009 |
| 01/09/2021 |
Monthly rent for September, 2021 |
177 |
0 |
3186 |
| 01/10/2021 |
Monthly rent for October, 2021 |
177 |
0 |
3363 |
| 01/11/2021 |
Monthly rent for November, 2021 |
177 |
0 |
3540 |
| 01/12/2021 |
Monthly rent for December, 2021 |
177 |
0 |
3717 |
| 01/01/2022 |
Monthly rent for January, 2022 |
177 |
0 |
3894 |
| 01/02/2022 |
Monthly rent for February, 2022 |
177 |
0 |
4071 |
| 01/03/2022 |
Monthly rent for March, 2022 |
177 |
0 |
4248 |
| 02/04/2022 |
Monthly rent for April, 2022 |
177 |
0 |
4425 |
| 02/05/2022 |
Monthly rent for May, 2022 |
177 |
0 |
4602 |
| 01/06/2022 |
Monthly rent for June, 2022 |
177 |
0 |
4779 |
| 01/07/2022 |
Monthly rent for July, 2022 |
177 |
0 |
4956 |
| 01/08/2022 |
Monthly rent for August, 2022 |
177 |
0 |
5133 |
| 01/09/2022 |
Monthly rent for September, 2022 |
177 |
0 |
5310 |
| 01/10/2022 |
Monthly rent for October, 2022 |
177 |
0 |
5487 |
| 01/11/2022 |
Monthly rent for November, 2022 |
177 |
0 |
5664 |
| 01/12/2022 |
Monthly rent for December, 2022 |
177 |
0 |
5841 |
| 02/01/2023 |
Monthly rent for January, 2023 |
177 |
0 |
6018 |
| 01/02/2023 |
Monthly rent for February, 2023 |
177 |
0 |
6195 |
| 01/03/2023 |
Monthly rent for March, 2023 |
177 |
0 |
6372 |
| 01/04/2023 |
Monthly rent for April, 2023 |
177 |
0 |
6549 |
| 02/05/2023 |
Monthly rent for May, 2023 |
177 |
0 |
6726 |
| 01/06/2023 |
Monthly rent for June, 2023 |
177 |
0 |
6903 |
| 01/07/2023 |
Monthly rent for July, 2023 |
177 |
0 |
7080 |
| 01/08/2023 |
Monthly rent for August, 2023 |
177 |
0 |
7257 |
| 01/09/2023 |
Monthly rent for September, 2023 |
177 |
0 |
7434 |
| 03/10/2023 |
Monthly rent for October, 2023 |
177 |
0 |
7611 |
| 01/11/2023 |
Monthly rent for November, 2023 |
177 |
0 |
7788 |
| 01/12/2023 |
Monthly rent for December, 2023 |
177 |
0 |
7965 |
| 01/01/2024 |
Monthly rent for January, 2024 |
177 |
0 |
8142 |
| 01/02/2024 |
Monthly rent for February, 2024 |
177 |
0 |
8319 |
| 01/03/2024 |
Monthly rent for March, 2024 |
177 |
0 |
8496 |
| 02/04/2024 |
Monthly rent for April, 2024 |
177 |
0 |
8673 |
| 03/05/2024 |
Monthly rent for May, 2024 |
177 |
0 |
8850 |
| 01/06/2024 |
Monthly rent for June, 2024 |
177 |
0 |
9027 |
| 01/07/2024 |
Monthly rent for July, 2024 |
177 |
0 |
9204 |
| 01/08/2024 |
Monthly rent for August, 2024 |
177 |
0 |
9381 |
| 02/09/2024 |
Monthly rent for September, 2024 |
177 |
0 |
9558 |
| 01/10/2024 |
Monthly rent for October, 2024 |
177 |
0 |
9735 |
| 02/11/2024 |
Monthly rent for November, 2024 |
177 |
0 |
9912 |
| 03/12/2024 |
Monthly rent for December, 2024 |
177 |
0 |
10089 |
| 01/01/2025 |
Monthly rent for January, 2025 |
177 |
0 |
10266 |
| 01/02/2025 |
Monthly rent for February, 2025 |
177 |
0 |
10443 |
| 01/03/2025 |
Monthly rent for March, 2025 |
177 |
0 |
10620 |
| 03/04/2025 |
Monthly rent for April, 2025 |
230 |
0 |
10850 |
| 03/05/2025 |
Monthly rent for May, 2025 |
230 |
0 |
11080 |
| 02/06/2025 |
Monthly rent for June, 2025 |
230 |
0 |
11310 |
| 01/07/2025 |
Monthly rent for July, 2025 |
230 |
0 |
11540 |
| 01/08/2025 |
Monthly rent for August, 2025 |
230 |
0 |
11770 |
| 01/09/2025 |
Monthly rent for September, 2025 |
230 |
0 |
12000 |
| 03/10/2025 |
Monthly rent for October, 2025 |
230 |
0 |
12230 |