| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
855 |
0 |
855 |
| 30/05/2012 |
Monthly rent for April, 2012 |
285 |
0 |
1140 |
| 31/05/2012 |
Monthly rent for May, 2012 |
285 |
0 |
1425 |
| 02/07/2012 |
Monthly rent for July, 2012 |
285 |
0 |
1710 |
| 05/07/2012 |
Monthly rent for June, 2012 |
285 |
0 |
1995 |
| 02/08/2012 |
Monthly rent for August, 2012 |
285 |
0 |
2280 |
| 03/09/2012 |
Monthly rent for September, 2012 |
285 |
0 |
2565 |
| 01/10/2012 |
Monthly rent for October, 2012 |
285 |
0 |
2850 |
| 01/11/2012 |
Monthly rent for November, 2012 |
285 |
0 |
3135 |
| 01/12/2012 |
Monthly rent for December, 2012 |
285 |
0 |
3420 |
| 01/01/2013 |
Monthly rent for January, 2013 |
285 |
0 |
3705 |
| 01/02/2013 |
Monthly rent for February, 2013 |
285 |
0 |
3990 |
| 01/03/2013 |
Monthly rent for March, 2013 |
285 |
0 |
4275 |
| 25/03/2013 |
R.R from Shambhu Prasad |
0 |
4275 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
370 |
0 |
370 |
| 14/06/2013 |
Monthly rent for May, 2013 |
370 |
0 |
740 |
| 15/06/2013 |
Monthly rent for June, 2013 |
370 |
0 |
1110 |
| 01/07/2013 |
Monthly rent for July, 2013 |
370 |
0 |
1480 |
| 01/08/2013 |
Monthly rent for August, 2013 |
370 |
0 |
1850 |
| 02/09/2013 |
Monthly rent for September, 2013 |
370 |
0 |
2220 |
| 01/10/2013 |
Monthly rent for October, 2013 |
370 |
0 |
2590 |
| 04/11/2013 |
Monthly rent for November, 2013 |
370 |
0 |
2960 |
| 03/12/2013 |
Monthly rent for December, 2013 |
370 |
0 |
3330 |
| 12/12/2013 |
R.R from Shambhu Prasad |
0 |
3330 |
0 |
| 02/01/2014 |
Monthly rent for January, 2014 |
370 |
0 |
370 |
| 03/02/2014 |
Monthly rent for February, 2014 |
370 |
0 |
740 |
| 01/03/2014 |
Monthly rent for March, 2014 |
370 |
0 |
1110 |
| 01/04/2014 |
Monthly rent for April, 2014 |
370 |
0 |
1480 |
| 02/05/2014 |
Monthly rent for May, 2014 |
370 |
0 |
1850 |
| 02/06/2014 |
Monthly rent for June, 2014 |
370 |
0 |
2220 |
| 01/07/2014 |
Monthly rent for July, 2014 |
370 |
0 |
2590 |
| 01/08/2014 |
Monthly rent for August, 2014 |
370 |
0 |
2960 |
| 01/09/2014 |
Monthly rent for September, 2014 |
370 |
0 |
3330 |
| 08/10/2014 |
Monthly rent for October, 2014 |
370 |
0 |
3700 |
| 22/10/2014 |
R.R from Shambhu Prasad |
0 |
3700 |
0 |
| 01/11/2014 |
Monthly rent for November, 2014 |
370 |
0 |
370 |
| 01/12/2014 |
Monthly rent for December, 2014 |
370 |
0 |
740 |
| 02/01/2015 |
Monthly rent for January, 2015 |
370 |
0 |
1110 |
| 02/02/2015 |
Monthly rent for February, 2015 |
370 |
0 |
1480 |
| 02/03/2015 |
Monthly rent for March, 2015 |
370 |
0 |
1850 |
| 02/04/2015 |
Monthly rent for April, 2015 |
370 |
0 |
2220 |
| 02/05/2015 |
Monthly rent for May, 2015 |
370 |
0 |
2590 |
| 01/06/2015 |
Monthly rent for June, 2015 |
370 |
0 |
2960 |
| 01/07/2015 |
Monthly rent for July, 2015 |
370 |
0 |
3330 |
| 03/08/2015 |
Monthly rent for August, 2015 |
370 |
0 |
3700 |
| 01/09/2015 |
Monthly rent for September, 2015 |
370 |
0 |
4070 |
| 01/10/2015 |
Monthly rent for October, 2015 |
370 |
0 |
4440 |
| 19/10/2015 |
R.R from Shambhu Prasad |
0 |
4440 |
0 |
| 02/11/2015 |
Monthly rent for November, 2015 |
370 |
0 |
370 |
| 01/12/2015 |
Monthly rent for December, 2015 |
370 |
0 |
740 |
| 02/01/2016 |
Monthly rent for January, 2016 |
370 |
0 |
1110 |
| 01/02/2016 |
Monthly rent for February, 2016 |
370 |
0 |
1480 |
| 18/02/2016 |
R.R from Shambhu Prasad |
0 |
1480 |
0 |
| 01/03/2016 |
Monthly rent for March, 2016 |
370 |
0 |
370 |
| 01/04/2016 |
Monthly rent for April, 2016 |
370 |
0 |
740 |
| 02/05/2016 |
Monthly rent for May, 2016 |
370 |
0 |
1110 |
| 01/06/2016 |
Monthly rent for June, 2016 |
370 |
0 |
1480 |
| 01/07/2016 |
Monthly rent for July, 2016 |
370 |
0 |
1850 |
| 05/07/2016 |
R.R from Shambhu Prasad |
0 |
1850 |
0 |
| 02/08/2016 |
Monthly rent for August, 2016 |
370 |
0 |
370 |
| 01/09/2016 |
Monthly rent for September, 2016 |
370 |
0 |
740 |
| 01/10/2016 |
Monthly rent for October, 2016 |
370 |
0 |
1110 |
| 01/11/2016 |
Monthly rent for November, 2016 |
370 |
0 |
1480 |
| 01/12/2016 |
Monthly rent for December, 2016 |
370 |
0 |
1850 |
| 21/12/2016 |
R.R from Shambhu Prasad |
0 |
1850 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
370 |
0 |
370 |
| 01/02/2017 |
Monthly rent for February, 2017 |
370 |
0 |
740 |
| 01/03/2017 |
Monthly rent for March, 2017 |
370 |
0 |
1110 |
| 01/04/2017 |
Monthly rent for April, 2017 |
370 |
0 |
1480 |
| 02/05/2017 |
Monthly rent for May, 2017 |
370 |
0 |
1850 |
| 01/06/2017 |
Monthly rent for June, 2017 |
370 |
0 |
2220 |
| 01/07/2017 |
Monthly rent for July, 2017 |
370 |
0 |
2590 |
| 03/08/2017 |
Monthly rent for August, 2017 |
370 |
0 |
2960 |
| 01/09/2017 |
Monthly rent for September, 2017 |
370 |
0 |
3330 |
| 03/10/2017 |
Monthly rent for October, 2017 |
370 |
0 |
3700 |
| 01/11/2017 |
Monthly rent for November, 2017 |
370 |
0 |
4070 |
| 01/12/2017 |
Monthly rent for December, 2017 |
370 |
0 |
4440 |
| 12/12/2017 |
R.R from Shambhu Prasad |
0 |
4440 |
0 |
| 01/01/2018 |
Monthly rent for January, 2018 |
370 |
0 |
370 |
| 03/02/2018 |
Monthly rent for February, 2018 |
370 |
0 |
740 |
| 03/03/2018 |
Monthly rent for March, 2018 |
370 |
0 |
1110 |
| 03/04/2018 |
Monthly rent for April, 2018 |
481 |
0 |
1591 |
| 02/05/2018 |
Monthly rent for May, 2018 |
481 |
0 |
2072 |
| 01/06/2018 |
Monthly rent for June, 2018 |
481 |
0 |
2553 |
| 02/07/2018 |
Monthly rent for July, 2018 |
481 |
0 |
3034 |
| 01/08/2018 |
Monthly rent for August, 2018 |
481 |
0 |
3515 |
| 01/09/2018 |
Monthly rent for September, 2018 |
481 |
0 |
3996 |
| 01/10/2018 |
Monthly rent for October, 2018 |
481 |
0 |
4477 |
| 01/11/2018 |
Monthly rent for November, 2018 |
481 |
0 |
4958 |
| 01/12/2018 |
Monthly rent for December, 2018 |
481 |
0 |
5439 |
| 01/01/2019 |
Monthly rent for January, 2019 |
481 |
0 |
5920 |
| 01/02/2019 |
Monthly rent for February, 2019 |
481 |
0 |
6401 |
| 01/03/2019 |
Monthly rent for March, 2019 |
481 |
0 |
6882 |
| 07/04/2019 |
Monthly rent for April, 2019 |
481 |
0 |
7363 |
| 02/05/2019 |
Monthly rent for May, 2019 |
481 |
0 |
7844 |
| 01/06/2019 |
Monthly rent for June, 2019 |
481 |
0 |
8325 |
| 01/07/2019 |
Monthly rent for July, 2019 |
481 |
0 |
8806 |
| 01/08/2019 |
Monthly rent for August, 2019 |
481 |
0 |
9287 |
| 02/09/2019 |
Monthly rent for September, 2019 |
481 |
0 |
9768 |
| 04/09/2019 |
R.R from Shambhu Prasad |
0 |
9768 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
481 |
0 |
481 |
| 01/11/2019 |
Monthly rent for November, 2019 |
481 |
0 |
962 |
| 03/12/2019 |
Monthly rent for December, 2019 |
481 |
0 |
1443 |
| 01/01/2020 |
Monthly rent for January, 2020 |
481 |
0 |
1924 |
| 01/02/2020 |
Monthly rent for February, 2020 |
481 |
0 |
2405 |
| 02/03/2020 |
Monthly rent for March, 2020 |
481 |
0 |
2886 |
| 05/03/2020 |
R.R from Shambhu Prasad |
0 |
2886 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
481 |
0 |
481 |
| 02/05/2020 |
Monthly rent for May, 2020 |
481 |
0 |
962 |
| 21/05/2020 |
R.R from Shambhu Prasad |
0 |
962 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
481 |
0 |
481 |
| 01/07/2020 |
Monthly rent for July, 2020 |
481 |
0 |
962 |
| 03/08/2020 |
Monthly rent for August, 2020 |
481 |
0 |
1443 |
| 01/09/2020 |
Monthly rent for September, 2020 |
481 |
0 |
1924 |
| 01/10/2020 |
Monthly rent for October, 2020 |
481 |
0 |
2405 |
| 02/11/2020 |
Monthly rent for November, 2020 |
481 |
0 |
2886 |
| 01/12/2020 |
Monthly rent for December, 2020 |
481 |
0 |
3367 |
| 16/12/2020 |
R.R from Shambhu Prasad |
0 |
4810 |
-1443 |
| 01/01/2021 |
Monthly rent for January, 2021 |
481 |
0 |
-962 |
| 01/02/2021 |
Monthly rent for February, 2021 |
481 |
0 |
-481 |
| 01/03/2021 |
Monthly rent for March, 2021 |
481 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
481 |
0 |
481 |
| 03/05/2021 |
Monthly rent for May, 2021 |
481 |
0 |
962 |
| 01/06/2021 |
Monthly rent for June, 2021 |
481 |
0 |
1443 |
| 01/07/2021 |
Monthly rent for July, 2021 |
481 |
0 |
1924 |
| 02/08/2021 |
Monthly rent for August, 2021 |
481 |
0 |
2405 |
| 01/09/2021 |
Monthly rent for September, 2021 |
481 |
0 |
2886 |
| 20/09/2021 |
R.R from Shambhu Prasad |
0 |
2886 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
481 |
0 |
481 |
| 01/11/2021 |
Monthly rent for November, 2021 |
481 |
0 |
962 |
| 17/11/2021 |
R.R from Shambhu Prasad |
0 |
1443 |
-481 |
| 01/12/2021 |
Monthly rent for December, 2021 |
481 |
0 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
481 |
0 |
481 |
| 01/02/2022 |
Monthly rent for February, 2022 |
481 |
0 |
962 |
| 01/03/2022 |
Monthly rent for March, 2022 |
481 |
0 |
1443 |
| 02/04/2022 |
Monthly rent for April, 2022 |
481 |
0 |
1924 |
| 02/05/2022 |
Monthly rent for May, 2022 |
481 |
0 |
2405 |
| 13/05/2022 |
R.R from Shambhu Prasad |
0 |
2405 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
481 |
0 |
481 |
| 01/07/2022 |
Monthly rent for July, 2022 |
481 |
0 |
962 |
| 01/08/2022 |
Monthly rent for August, 2022 |
481 |
0 |
1443 |
| 01/09/2022 |
Monthly rent for September, 2022 |
481 |
0 |
1924 |
| 01/10/2022 |
Monthly rent for October, 2022 |
481 |
0 |
2405 |
| 01/11/2022 |
Monthly rent for November, 2022 |
481 |
0 |
2886 |
| 01/12/2022 |
Monthly rent for December, 2022 |
481 |
0 |
3367 |
| 02/01/2023 |
Monthly rent for January, 2023 |
481 |
0 |
3848 |
| 01/02/2023 |
Monthly rent for February, 2023 |
481 |
0 |
4329 |
| 01/03/2023 |
Monthly rent for March, 2023 |
481 |
0 |
4810 |
| 03/03/2023 |
R.R from Shambhu Prasad |
0 |
4810 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
481 |
0 |
481 |
| 02/05/2023 |
Monthly rent for May, 2023 |
481 |
0 |
962 |
| 01/06/2023 |
Monthly rent for June, 2023 |
481 |
0 |
1443 |
| 01/07/2023 |
Monthly rent for July, 2023 |
481 |
0 |
1924 |
| 01/08/2023 |
Monthly rent for August, 2023 |
481 |
0 |
2405 |
| 01/09/2023 |
Monthly rent for September, 2023 |
481 |
0 |
2886 |
| 03/10/2023 |
Monthly rent for October, 2023 |
481 |
0 |
3367 |
| 01/11/2023 |
Monthly rent for November, 2023 |
481 |
0 |
3848 |
| 01/12/2023 |
Monthly rent for December, 2023 |
481 |
0 |
4329 |
| 11/12/2023 |
R.R from Shambhu Prasad |
0 |
4329 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
481 |
0 |
481 |
| 01/02/2024 |
Monthly rent for February, 2024 |
481 |
0 |
962 |
| 01/03/2024 |
Monthly rent for March, 2024 |
481 |
0 |
1443 |
| 21/03/2024 |
R.R from Shambhu Prasad |
0 |
1443 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1848 |
0 |
1848 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1848 |
0 |
3696 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1848 |
0 |
5544 |
| 19/06/2024 |
R.R from Shambhu Prasad |
0 |
5544 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1848 |
0 |
1848 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1848 |
0 |
3696 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1848 |
0 |
5544 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1848 |
0 |
7392 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1848 |
0 |
9240 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1848 |
0 |
11088 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1848 |
0 |
12936 |
| 04/01/2025 |
R.R from Shambhu Prasad |
0 |
11088 |
1848 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1848 |
0 |
3696 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1848 |
0 |
5544 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1848 |
0 |
7392 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1848 |
0 |
9240 |
| 30/05/2025 |
R.R from Shambhu Prasad |
0 |
7392 |
1848 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1848 |
0 |
3696 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1848 |
0 |
5544 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1848 |
0 |
7392 |
| 19/08/2025 |
R.R from Shambhu Prasad |
0 |
7392 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1848 |
0 |
1848 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1848 |
0 |
3696 |
