| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1440 |
0 |
1440 |
| 30/05/2012 |
Monthly rent for April, 2012 |
80 |
0 |
1520 |
| 31/05/2012 |
Monthly rent for May, 2012 |
80 |
0 |
1600 |
| 02/07/2012 |
Monthly rent for July, 2012 |
80 |
0 |
1680 |
| 05/07/2012 |
Monthly rent for June, 2012 |
80 |
0 |
1760 |
| 02/08/2012 |
Monthly rent for August, 2012 |
80 |
0 |
1840 |
| 03/09/2012 |
Monthly rent for September, 2012 |
80 |
0 |
1920 |
| 01/10/2012 |
Monthly rent for October, 2012 |
80 |
0 |
2000 |
| 01/11/2012 |
Monthly rent for November, 2012 |
80 |
0 |
2080 |
| 01/12/2012 |
Monthly rent for December, 2012 |
80 |
0 |
2160 |
| 01/01/2013 |
Monthly rent for January, 2013 |
80 |
0 |
2240 |
| 01/02/2013 |
Monthly rent for February, 2013 |
80 |
0 |
2320 |
| 01/03/2013 |
Monthly rent for March, 2013 |
80 |
0 |
2400 |
| 01/04/2013 |
Monthly rent for April, 2013 |
104 |
0 |
2504 |
| 14/06/2013 |
Monthly rent for May, 2013 |
104 |
0 |
2608 |
| 15/06/2013 |
Monthly rent for June, 2013 |
104 |
0 |
2712 |
| 01/07/2013 |
Monthly rent for July, 2013 |
104 |
0 |
2816 |
| 01/08/2013 |
Monthly rent for August, 2013 |
104 |
0 |
2920 |
| 02/09/2013 |
Monthly rent for September, 2013 |
104 |
0 |
3024 |
| 01/10/2013 |
Monthly rent for October, 2013 |
104 |
0 |
3128 |
| 04/11/2013 |
Monthly rent for November, 2013 |
104 |
0 |
3232 |
| 03/12/2013 |
Monthly rent for December, 2013 |
104 |
0 |
3336 |
| 02/01/2014 |
Monthly rent for January, 2014 |
104 |
0 |
3440 |
| 03/02/2014 |
Monthly rent for February, 2014 |
104 |
0 |
3544 |
| 01/03/2014 |
Monthly rent for March, 2014 |
104 |
0 |
3648 |
| 01/04/2014 |
Monthly rent for April, 2014 |
104 |
0 |
3752 |
| 02/05/2014 |
Monthly rent for May, 2014 |
104 |
0 |
3856 |
| 02/06/2014 |
Monthly rent for June, 2014 |
104 |
0 |
3960 |
| 01/07/2014 |
Monthly rent for July, 2014 |
104 |
0 |
4064 |
| 01/08/2014 |
Monthly rent for August, 2014 |
104 |
0 |
4168 |
| 01/09/2014 |
Monthly rent for September, 2014 |
104 |
0 |
4272 |
| 08/10/2014 |
Monthly rent for October, 2014 |
104 |
0 |
4376 |
| 01/11/2014 |
Monthly rent for November, 2014 |
104 |
0 |
4480 |
| 01/11/2014 |
R.R from Lal Bahadur Rai |
0 |
4376 |
104 |
| 01/12/2014 |
Monthly rent for December, 2014 |
104 |
0 |
208 |
| 02/01/2015 |
Monthly rent for January, 2015 |
104 |
0 |
312 |
| 02/02/2015 |
Monthly rent for February, 2015 |
104 |
0 |
416 |
| 02/03/2015 |
Monthly rent for March, 2015 |
104 |
0 |
520 |
| 02/04/2015 |
Monthly rent for April, 2015 |
104 |
0 |
624 |
| 02/05/2015 |
Monthly rent for May, 2015 |
104 |
0 |
728 |
| 01/06/2015 |
Monthly rent for June, 2015 |
104 |
0 |
832 |
| 01/07/2015 |
Monthly rent for July, 2015 |
104 |
0 |
936 |
| 03/08/2015 |
Monthly rent for August, 2015 |
104 |
0 |
1040 |
| 28/08/2015 |
R.R from Lal Bahadur Rai |
0 |
1040 |
0 |
| 01/09/2015 |
Monthly rent for September, 2015 |
104 |
0 |
104 |
| 01/10/2015 |
Monthly rent for October, 2015 |
104 |
0 |
208 |
| 02/11/2015 |
Monthly rent for November, 2015 |
104 |
0 |
312 |
| 01/12/2015 |
Monthly rent for December, 2015 |
104 |
0 |
416 |
| 02/01/2016 |
Monthly rent for January, 2016 |
104 |
0 |
520 |
| 01/02/2016 |
Monthly rent for February, 2016 |
104 |
0 |
624 |
| 01/03/2016 |
Monthly rent for March, 2016 |
104 |
0 |
728 |
| 01/04/2016 |
Monthly rent for April, 2016 |
104 |
0 |
832 |
| 02/05/2016 |
Monthly rent for May, 2016 |
104 |
0 |
936 |
| 01/06/2016 |
Monthly rent for June, 2016 |
104 |
0 |
1040 |
| 01/07/2016 |
Monthly rent for July, 2016 |
104 |
0 |
1144 |
| 02/08/2016 |
Monthly rent for August, 2016 |
104 |
0 |
1248 |
| 01/09/2016 |
Monthly rent for September, 2016 |
104 |
0 |
1352 |
| 01/10/2016 |
Monthly rent for October, 2016 |
104 |
0 |
1456 |
| 01/11/2016 |
Monthly rent for November, 2016 |
104 |
0 |
1560 |
| 01/12/2016 |
Monthly rent for December, 2016 |
104 |
0 |
1664 |
| 02/01/2017 |
Monthly rent for January, 2017 |
104 |
0 |
1768 |
| 01/02/2017 |
Monthly rent for February, 2017 |
104 |
0 |
1872 |
| 01/03/2017 |
Monthly rent for March, 2017 |
104 |
0 |
1976 |
| 01/04/2017 |
Monthly rent for April, 2017 |
104 |
0 |
2080 |
| 02/05/2017 |
Monthly rent for May, 2017 |
104 |
0 |
2184 |
| 01/06/2017 |
Monthly rent for June, 2017 |
104 |
0 |
2288 |
| 01/07/2017 |
Monthly rent for July, 2017 |
104 |
0 |
2392 |
| 03/08/2017 |
Monthly rent for August, 2017 |
104 |
0 |
2496 |
| 01/09/2017 |
Monthly rent for September, 2017 |
104 |
0 |
2600 |
| 03/10/2017 |
Monthly rent for October, 2017 |
104 |
0 |
2704 |
| 01/11/2017 |
Monthly rent for November, 2017 |
104 |
0 |
2808 |
| 01/12/2017 |
Monthly rent for December, 2017 |
104 |
0 |
2912 |
| 01/01/2018 |
Monthly rent for January, 2018 |
104 |
0 |
3016 |
| 03/02/2018 |
Monthly rent for February, 2018 |
104 |
0 |
3120 |
| 03/03/2018 |
Monthly rent for March, 2018 |
104 |
0 |
3224 |
| 03/04/2018 |
Monthly rent for April, 2018 |
135 |
0 |
3359 |
| 02/05/2018 |
Monthly rent for May, 2018 |
135 |
0 |
3494 |
| 01/06/2018 |
Monthly rent for June, 2018 |
135 |
0 |
3629 |
| 02/07/2018 |
Monthly rent for July, 2018 |
135 |
0 |
3764 |
| 01/08/2018 |
Monthly rent for August, 2018 |
135 |
0 |
3899 |
| 01/09/2018 |
Monthly rent for September, 2018 |
135 |
0 |
4034 |
| 01/10/2018 |
Monthly rent for October, 2018 |
135 |
0 |
4169 |
| 01/11/2018 |
Monthly rent for November, 2018 |
135 |
0 |
4304 |
| 01/12/2018 |
Monthly rent for December, 2018 |
135 |
0 |
4439 |
| 01/01/2019 |
Monthly rent for January, 2019 |
135 |
0 |
4574 |
| 01/02/2019 |
Monthly rent for February, 2019 |
135 |
0 |
4709 |
| 01/03/2019 |
Monthly rent for March, 2019 |
135 |
0 |
4844 |
| 07/04/2019 |
Monthly rent for April, 2019 |
135 |
0 |
4979 |
| 02/05/2019 |
Monthly rent for May, 2019 |
135 |
0 |
5114 |
| 01/06/2019 |
Monthly rent for June, 2019 |
135 |
0 |
5249 |
| 01/07/2019 |
Monthly rent for July, 2019 |
135 |
0 |
5384 |
| 01/08/2019 |
Monthly rent for August, 2019 |
135 |
0 |
5519 |
| 02/09/2019 |
Monthly rent for September, 2019 |
135 |
0 |
5654 |
| 01/10/2019 |
Monthly rent for October, 2019 |
135 |
0 |
5789 |
| 15/10/2019 |
R.R from Lal Bahadur Rai |
0 |
3224 |
2565 |
| 01/11/2019 |
Monthly rent for November, 2019 |
135 |
0 |
2700 |
| 03/12/2019 |
Monthly rent for December, 2019 |
135 |
0 |
2835 |
| 01/01/2020 |
Monthly rent for January, 2020 |
135 |
0 |
2970 |
| 01/02/2020 |
Monthly rent for February, 2020 |
135 |
0 |
3105 |
| 02/03/2020 |
Monthly rent for March, 2020 |
135 |
0 |
3240 |
| 01/04/2020 |
Monthly rent for April, 2020 |
135 |
0 |
3375 |
| 02/05/2020 |
Monthly rent for May, 2020 |
135 |
0 |
3510 |
| 01/06/2020 |
Monthly rent for June, 2020 |
135 |
0 |
3645 |
| 15/06/2020 |
R.R from Lal Bahadur Rai |
0 |
3240 |
405 |
| 01/07/2020 |
Monthly rent for July, 2020 |
135 |
0 |
540 |
| 03/08/2020 |
Monthly rent for August, 2020 |
135 |
0 |
675 |
| 01/09/2020 |
Monthly rent for September, 2020 |
135 |
0 |
810 |
| 01/10/2020 |
Monthly rent for October, 2020 |
135 |
0 |
945 |
| 02/11/2020 |
Monthly rent for November, 2020 |
135 |
0 |
1080 |
| 01/12/2020 |
Monthly rent for December, 2020 |
135 |
0 |
1215 |
| 11/12/2020 |
R.R from Lal Bahadur Rai |
0 |
1215 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
135 |
0 |
135 |
| 11/01/2021 |
R.R from Lal Bahadur Rai |
0 |
405 |
-270 |
| 01/02/2021 |
Monthly rent for February, 2021 |
135 |
0 |
-135 |
| 01/03/2021 |
Monthly rent for March, 2021 |
135 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
135 |
0 |
135 |
| 03/05/2021 |
Monthly rent for May, 2021 |
135 |
0 |
270 |
| 01/06/2021 |
Monthly rent for June, 2021 |
135 |
0 |
405 |
| 01/07/2021 |
Monthly rent for July, 2021 |
135 |
0 |
540 |
| 02/08/2021 |
Monthly rent for August, 2021 |
135 |
0 |
675 |
| 01/09/2021 |
Monthly rent for September, 2021 |
135 |
0 |
810 |
| 01/10/2021 |
Monthly rent for October, 2021 |
135 |
0 |
945 |
| 01/11/2021 |
Monthly rent for November, 2021 |
135 |
0 |
1080 |
| 01/12/2021 |
Monthly rent for December, 2021 |
135 |
0 |
1215 |
| 01/01/2022 |
Monthly rent for January, 2022 |
135 |
0 |
1350 |
| 01/02/2022 |
Monthly rent for February, 2022 |
135 |
0 |
1485 |
| 01/03/2022 |
Monthly rent for March, 2022 |
135 |
0 |
1620 |
| 23/03/2022 |
R.R from Lal Bahadur Rai |
0 |
1620 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
135 |
0 |
135 |
| 02/05/2022 |
Monthly rent for May, 2022 |
135 |
0 |
270 |
| 01/06/2022 |
Monthly rent for June, 2022 |
135 |
0 |
405 |
| 23/06/2022 |
R.R from Lal Bahadur Rai |
0 |
405 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
135 |
0 |
135 |
| 01/08/2022 |
Monthly rent for August, 2022 |
135 |
0 |
270 |
| 01/09/2022 |
Monthly rent for September, 2022 |
135 |
0 |
405 |
| 01/10/2022 |
Monthly rent for October, 2022 |
135 |
0 |
540 |
| 01/11/2022 |
Monthly rent for November, 2022 |
135 |
0 |
675 |
| 30/11/2022 |
R.R from Lal Bahadur Rai |
0 |
675 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
135 |
0 |
135 |
| 02/01/2023 |
Monthly rent for January, 2023 |
135 |
0 |
270 |
| 01/02/2023 |
Monthly rent for February, 2023 |
135 |
0 |
405 |
| 04/02/2023 |
R.R from Lal Bahadur Rai |
0 |
540 |
-135 |
| 01/03/2023 |
Monthly rent for March, 2023 |
135 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
135 |
0 |
135 |
| 02/05/2023 |
Monthly rent for May, 2023 |
135 |
0 |
270 |
| 10/05/2023 |
R.R from Lal Bahadur Rai |
0 |
405 |
-135 |
| 01/06/2023 |
Monthly rent for June, 2023 |
135 |
0 |
0 |
| 01/07/2023 |
Monthly rent for July, 2023 |
135 |
0 |
135 |
| 01/08/2023 |
Monthly rent for August, 2023 |
135 |
0 |
270 |
| 01/09/2023 |
Monthly rent for September, 2023 |
135 |
0 |
405 |
| 03/10/2023 |
Monthly rent for October, 2023 |
135 |
0 |
540 |
| 01/11/2023 |
Monthly rent for November, 2023 |
135 |
0 |
675 |
| 01/11/2023 |
R.R from Lal Bahadur Rai |
0 |
1215 |
-540 |
| 01/12/2023 |
Monthly rent for December, 2023 |
135 |
0 |
-405 |
| 01/01/2024 |
Monthly rent for January, 2024 |
135 |
0 |
-270 |
| 01/02/2024 |
Monthly rent for February, 2024 |
135 |
0 |
-135 |
| 01/03/2024 |
Monthly rent for March, 2024 |
135 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
567 |
0 |
567 |
| 03/05/2024 |
Monthly rent for May, 2024 |
567 |
0 |
1134 |
| 01/06/2024 |
Monthly rent for June, 2024 |
567 |
0 |
1701 |
| 01/07/2024 |
Monthly rent for July, 2024 |
567 |
0 |
2268 |
| 01/08/2024 |
Monthly rent for August, 2024 |
567 |
0 |
2835 |
| 02/09/2024 |
Monthly rent for September, 2024 |
567 |
0 |
3402 |
| 01/10/2024 |
Monthly rent for October, 2024 |
567 |
0 |
3969 |
| 02/11/2024 |
Monthly rent for November, 2024 |
567 |
0 |
4536 |
| 03/12/2024 |
Monthly rent for December, 2024 |
567 |
0 |
5103 |
| 01/01/2025 |
Monthly rent for January, 2025 |
567 |
0 |
5670 |
| 01/02/2025 |
Monthly rent for February, 2025 |
567 |
0 |
6237 |
| 01/03/2025 |
Monthly rent for March, 2025 |
567 |
0 |
6804 |
| 03/04/2025 |
Monthly rent for April, 2025 |
567 |
0 |
7371 |
| 03/05/2025 |
Monthly rent for May, 2025 |
567 |
0 |
7938 |
| 02/06/2025 |
Monthly rent for June, 2025 |
567 |
0 |
8505 |
| 01/07/2025 |
Monthly rent for July, 2025 |
567 |
0 |
9072 |
| 01/08/2025 |
Monthly rent for August, 2025 |
567 |
0 |
9639 |
| 01/09/2025 |
Monthly rent for September, 2025 |
567 |
0 |
10206 |
| 03/10/2025 |
Monthly rent for October, 2025 |
567 |
0 |
10773 |
