| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
10184 |
0 |
10184 |
| 30/05/2012 |
Monthly rent for April, 2012 |
70 |
0 |
10254 |
| 31/05/2012 |
Monthly rent for May, 2012 |
70 |
0 |
10324 |
| 02/07/2012 |
Monthly rent for July, 2012 |
70 |
0 |
10394 |
| 05/07/2012 |
Monthly rent for June, 2012 |
70 |
0 |
10464 |
| 02/08/2012 |
Monthly rent for August, 2012 |
70 |
0 |
10534 |
| 03/09/2012 |
Monthly rent for September, 2012 |
70 |
0 |
10604 |
| 01/10/2012 |
Monthly rent for October, 2012 |
70 |
0 |
10674 |
| 01/11/2012 |
Monthly rent for November, 2012 |
70 |
0 |
10744 |
| 01/12/2012 |
Monthly rent for December, 2012 |
70 |
0 |
10814 |
| 01/01/2013 |
Monthly rent for January, 2013 |
70 |
0 |
10884 |
| 01/02/2013 |
Monthly rent for February, 2013 |
70 |
0 |
10954 |
| 01/03/2013 |
Monthly rent for March, 2013 |
70 |
0 |
11024 |
| 01/04/2013 |
Monthly rent for April, 2013 |
91 |
0 |
11115 |
| 14/06/2013 |
Monthly rent for May, 2013 |
91 |
0 |
11206 |
| 15/06/2013 |
Monthly rent for June, 2013 |
91 |
0 |
11297 |
| 01/07/2013 |
Monthly rent for July, 2013 |
91 |
0 |
11388 |
| 01/08/2013 |
Monthly rent for August, 2013 |
91 |
0 |
11479 |
| 02/09/2013 |
Monthly rent for September, 2013 |
91 |
0 |
11570 |
| 01/10/2013 |
Monthly rent for October, 2013 |
91 |
0 |
11661 |
| 04/11/2013 |
Monthly rent for November, 2013 |
91 |
0 |
11752 |
| 03/12/2013 |
Monthly rent for December, 2013 |
91 |
0 |
11843 |
| 02/01/2014 |
Monthly rent for January, 2014 |
91 |
0 |
11934 |
| 03/02/2014 |
Monthly rent for February, 2014 |
91 |
0 |
12025 |
| 01/03/2014 |
Monthly rent for March, 2014 |
91 |
0 |
12116 |
| 01/04/2014 |
Monthly rent for April, 2014 |
91 |
0 |
12207 |
| 02/05/2014 |
Monthly rent for May, 2014 |
91 |
0 |
12298 |
| 02/06/2014 |
Monthly rent for June, 2014 |
91 |
0 |
12389 |
| 09/06/2014 |
R.R from Maya Paul |
0 |
12389 |
0 |
| 01/07/2014 |
Monthly rent for July, 2014 |
91 |
0 |
91 |
| 01/08/2014 |
Monthly rent for August, 2014 |
91 |
0 |
182 |
| 19/08/2014 |
R.R from Gopal Loadh |
0 |
182 |
0 |
| 01/09/2014 |
Monthly rent for September, 2014 |
91 |
0 |
91 |
| 08/10/2014 |
Monthly rent for October, 2014 |
91 |
0 |
182 |
| 01/11/2014 |
Monthly rent for November, 2014 |
91 |
0 |
273 |
| 01/12/2014 |
Monthly rent for December, 2014 |
91 |
0 |
364 |
| 30/12/2014 |
R.R from Gopal Lodh |
0 |
364 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
91 |
0 |
91 |
| 02/02/2015 |
Monthly rent for February, 2015 |
91 |
0 |
182 |
| 02/03/2015 |
Monthly rent for March, 2015 |
91 |
0 |
273 |
| 02/04/2015 |
Monthly rent for April, 2015 |
91 |
0 |
364 |
| 02/05/2015 |
Monthly rent for May, 2015 |
91 |
0 |
455 |
| 01/06/2015 |
Monthly rent for June, 2015 |
91 |
0 |
546 |
| 01/07/2015 |
Monthly rent for July, 2015 |
91 |
0 |
637 |
| 03/08/2015 |
Monthly rent for August, 2015 |
91 |
0 |
728 |
| 01/09/2015 |
Monthly rent for September, 2015 |
91 |
0 |
819 |
| 01/10/2015 |
Monthly rent for October, 2015 |
91 |
0 |
910 |
| 02/11/2015 |
Monthly rent for November, 2015 |
91 |
0 |
1001 |
| 01/12/2015 |
Monthly rent for December, 2015 |
91 |
0 |
1092 |
| 02/01/2016 |
Monthly rent for January, 2016 |
91 |
0 |
1183 |
| 01/02/2016 |
Monthly rent for February, 2016 |
91 |
0 |
1274 |
| 01/03/2016 |
Monthly rent for March, 2016 |
91 |
0 |
1365 |
| 01/04/2016 |
Monthly rent for April, 2016 |
91 |
0 |
1456 |
| 02/05/2016 |
Monthly rent for May, 2016 |
91 |
0 |
1547 |
| 01/06/2016 |
Monthly rent for June, 2016 |
91 |
0 |
1638 |
| 01/07/2016 |
Monthly rent for July, 2016 |
91 |
0 |
1729 |
| 02/08/2016 |
Monthly rent for August, 2016 |
91 |
0 |
1820 |
| 01/09/2016 |
Monthly rent for September, 2016 |
91 |
0 |
1911 |
| 01/10/2016 |
Monthly rent for October, 2016 |
91 |
0 |
2002 |
| 01/11/2016 |
Monthly rent for November, 2016 |
91 |
0 |
2093 |
| 01/12/2016 |
Monthly rent for December, 2016 |
91 |
0 |
2184 |
| 02/01/2017 |
Monthly rent for January, 2017 |
91 |
0 |
2275 |
| 01/02/2017 |
Monthly rent for February, 2017 |
91 |
0 |
2366 |
| 01/03/2017 |
Monthly rent for March, 2017 |
91 |
0 |
2457 |
| 01/04/2017 |
Monthly rent for April, 2017 |
91 |
0 |
2548 |
| 02/05/2017 |
Monthly rent for May, 2017 |
91 |
0 |
2639 |
| 01/06/2017 |
Monthly rent for June, 2017 |
91 |
0 |
2730 |
| 01/07/2017 |
Monthly rent for July, 2017 |
91 |
0 |
2821 |
| 03/08/2017 |
Monthly rent for August, 2017 |
91 |
0 |
2912 |
| 01/09/2017 |
Monthly rent for September, 2017 |
91 |
0 |
3003 |
| 03/10/2017 |
Monthly rent for October, 2017 |
91 |
0 |
3094 |
| 01/11/2017 |
Monthly rent for November, 2017 |
91 |
0 |
3185 |
| 01/12/2017 |
Monthly rent for December, 2017 |
91 |
0 |
3276 |
| 01/01/2018 |
Monthly rent for January, 2018 |
91 |
0 |
3367 |
| 03/02/2018 |
Monthly rent for February, 2018 |
91 |
0 |
3458 |
| 03/03/2018 |
Monthly rent for March, 2018 |
91 |
0 |
3549 |
| 03/04/2018 |
Monthly rent for April, 2018 |
118 |
0 |
3667 |
| 02/05/2018 |
Monthly rent for May, 2018 |
118 |
0 |
3785 |
| 01/06/2018 |
Monthly rent for June, 2018 |
118 |
0 |
3903 |
| 02/07/2018 |
Monthly rent for July, 2018 |
118 |
0 |
4021 |
| 01/08/2018 |
Monthly rent for August, 2018 |
118 |
0 |
4139 |
| 01/09/2018 |
Monthly rent for September, 2018 |
118 |
0 |
4257 |
| 01/10/2018 |
Monthly rent for October, 2018 |
118 |
0 |
4375 |
| 01/11/2018 |
Monthly rent for November, 2018 |
118 |
0 |
4493 |
| 01/12/2018 |
Monthly rent for December, 2018 |
118 |
0 |
4611 |
| 01/01/2019 |
Monthly rent for January, 2019 |
118 |
0 |
4729 |
| 01/02/2019 |
Monthly rent for February, 2019 |
118 |
0 |
4847 |
| 01/03/2019 |
Monthly rent for March, 2019 |
118 |
0 |
4965 |
| 07/04/2019 |
Monthly rent for April, 2019 |
118 |
0 |
5083 |
| 02/05/2019 |
Monthly rent for May, 2019 |
118 |
0 |
5201 |
| 01/06/2019 |
Monthly rent for June, 2019 |
118 |
0 |
5319 |
| 01/07/2019 |
Monthly rent for July, 2019 |
118 |
0 |
5437 |
| 01/08/2019 |
Monthly rent for August, 2019 |
118 |
0 |
5555 |
| 02/09/2019 |
Monthly rent for September, 2019 |
118 |
0 |
5673 |
| 01/10/2019 |
Monthly rent for October, 2019 |
118 |
0 |
5791 |
| 01/11/2019 |
Monthly rent for November, 2019 |
118 |
0 |
5909 |
| 03/12/2019 |
Monthly rent for December, 2019 |
118 |
0 |
6027 |
| 01/01/2020 |
Monthly rent for January, 2020 |
118 |
0 |
6145 |
| 01/02/2020 |
Monthly rent for February, 2020 |
118 |
0 |
6263 |
| 02/03/2020 |
Monthly rent for March, 2020 |
118 |
0 |
6381 |
| 01/04/2020 |
Monthly rent for April, 2020 |
118 |
0 |
6499 |
| 02/05/2020 |
Monthly rent for May, 2020 |
118 |
0 |
6617 |
| 01/06/2020 |
Monthly rent for June, 2020 |
118 |
0 |
6735 |
| 03/06/2020 |
R.R from Gopal Lodh |
0 |
3550 |
3185 |
| 01/07/2020 |
Monthly rent for July, 2020 |
118 |
0 |
3303 |
| 03/08/2020 |
Monthly rent for August, 2020 |
118 |
0 |
3421 |
| 01/09/2020 |
Monthly rent for September, 2020 |
118 |
0 |
3539 |
| 01/10/2020 |
Monthly rent for October, 2020 |
118 |
0 |
3657 |
| 02/11/2020 |
Monthly rent for November, 2020 |
118 |
0 |
3775 |
| 01/12/2020 |
Monthly rent for December, 2020 |
118 |
0 |
3893 |
| 01/01/2021 |
Monthly rent for January, 2021 |
118 |
0 |
4011 |
| 01/02/2021 |
Monthly rent for February, 2021 |
118 |
0 |
4129 |
| 01/03/2021 |
Monthly rent for March, 2021 |
118 |
0 |
4247 |
| 01/04/2021 |
Monthly rent for April, 2021 |
118 |
0 |
4365 |
| 03/05/2021 |
Monthly rent for May, 2021 |
118 |
0 |
4483 |
| 01/06/2021 |
Monthly rent for June, 2021 |
118 |
0 |
4601 |
| 01/07/2021 |
Monthly rent for July, 2021 |
118 |
0 |
4719 |
| 02/08/2021 |
Monthly rent for August, 2021 |
118 |
0 |
4837 |
| 01/09/2021 |
Monthly rent for September, 2021 |
118 |
0 |
4955 |
| 01/10/2021 |
Monthly rent for October, 2021 |
118 |
0 |
5073 |
| 01/11/2021 |
Monthly rent for November, 2021 |
118 |
0 |
5191 |
| 01/12/2021 |
Monthly rent for December, 2021 |
118 |
0 |
5309 |
| 01/01/2022 |
Monthly rent for January, 2022 |
118 |
0 |
5427 |
| 01/02/2022 |
Monthly rent for February, 2022 |
118 |
0 |
5545 |
| 24/02/2022 |
R.R from Gopal Lodh |
0 |
4247 |
1298 |
| 01/03/2022 |
Monthly rent for March, 2022 |
118 |
0 |
1416 |
| 02/04/2022 |
Monthly rent for April, 2022 |
118 |
0 |
1534 |
| 02/05/2022 |
Monthly rent for May, 2022 |
118 |
0 |
1652 |
| 01/06/2022 |
Monthly rent for June, 2022 |
118 |
0 |
1770 |
| 01/07/2022 |
Monthly rent for July, 2022 |
118 |
0 |
1888 |
| 01/08/2022 |
Monthly rent for August, 2022 |
118 |
0 |
2006 |
| 01/09/2022 |
Monthly rent for September, 2022 |
118 |
0 |
2124 |
| 01/10/2022 |
Monthly rent for October, 2022 |
118 |
0 |
2242 |
| 01/11/2022 |
Monthly rent for November, 2022 |
118 |
0 |
2360 |
| 01/12/2022 |
Monthly rent for December, 2022 |
118 |
0 |
2478 |
| 02/01/2023 |
Monthly rent for January, 2023 |
118 |
0 |
2596 |
| 01/02/2023 |
Monthly rent for February, 2023 |
118 |
0 |
2714 |
| 01/03/2023 |
Monthly rent for March, 2023 |
118 |
0 |
2832 |
| 01/04/2023 |
Monthly rent for April, 2023 |
118 |
0 |
2950 |
| 02/05/2023 |
Monthly rent for May, 2023 |
118 |
0 |
3068 |
| 01/06/2023 |
Monthly rent for June, 2023 |
118 |
0 |
3186 |
| 01/07/2023 |
Monthly rent for July, 2023 |
118 |
0 |
3304 |
| 01/08/2023 |
Monthly rent for August, 2023 |
118 |
0 |
3422 |
| 01/09/2023 |
Monthly rent for September, 2023 |
118 |
0 |
3540 |
| 03/10/2023 |
Monthly rent for October, 2023 |
118 |
0 |
3658 |
| 01/11/2023 |
Monthly rent for November, 2023 |
118 |
0 |
3776 |
| 01/12/2023 |
Monthly rent for December, 2023 |
118 |
0 |
3894 |
| 01/01/2024 |
Monthly rent for January, 2024 |
118 |
0 |
4012 |
| 01/02/2024 |
Monthly rent for February, 2024 |
118 |
0 |
4130 |
| 01/03/2024 |
Monthly rent for March, 2024 |
118 |
0 |
4248 |
| 06/03/2024 |
R.R from Gopal Lodh |
0 |
4248 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
118 |
0 |
118 |
| 03/05/2024 |
Monthly rent for May, 2024 |
118 |
0 |
236 |
| 01/06/2024 |
Monthly rent for June, 2024 |
118 |
0 |
354 |
| 01/07/2024 |
Monthly rent for July, 2024 |
118 |
0 |
472 |
| 01/08/2024 |
Monthly rent for August, 2024 |
118 |
0 |
590 |
| 02/09/2024 |
Monthly rent for September, 2024 |
118 |
0 |
708 |
| 01/10/2024 |
Monthly rent for October, 2024 |
118 |
0 |
826 |
| 02/11/2024 |
Monthly rent for November, 2024 |
118 |
0 |
944 |
| 03/12/2024 |
Monthly rent for December, 2024 |
118 |
0 |
1062 |
| 01/01/2025 |
Monthly rent for January, 2025 |
118 |
0 |
1180 |
| 01/02/2025 |
Monthly rent for February, 2025 |
118 |
0 |
1298 |
| 01/03/2025 |
Monthly rent for March, 2025 |
118 |
0 |
1416 |
| 03/04/2025 |
Monthly rent for April, 2025 |
153 |
0 |
1569 |
| 03/05/2025 |
Monthly rent for May, 2025 |
153 |
0 |
1722 |
| 02/06/2025 |
Monthly rent for June, 2025 |
153 |
0 |
1875 |
| 01/07/2025 |
Monthly rent for July, 2025 |
153 |
0 |
2028 |
| 01/08/2025 |
Monthly rent for August, 2025 |
153 |
0 |
2181 |
| 01/09/2025 |
Monthly rent for September, 2025 |
153 |
0 |
2334 |
| 26/09/2025 |
R.R from Gopal Lodh |
0 |
3252 |
-918 |
| 03/10/2025 |
Monthly rent for October, 2025 |
153 |
0 |
-765 |
