| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4320 |
0 |
4320 |
| 30/05/2012 |
Monthly rent for April, 2012 |
180 |
0 |
4500 |
| 31/05/2012 |
Monthly rent for May, 2012 |
180 |
0 |
4680 |
| 02/07/2012 |
Monthly rent for July, 2012 |
180 |
0 |
4860 |
| 05/07/2012 |
Monthly rent for June, 2012 |
180 |
0 |
5040 |
| 02/08/2012 |
Monthly rent for August, 2012 |
180 |
0 |
5220 |
| 03/09/2012 |
Monthly rent for September, 2012 |
180 |
0 |
5400 |
| 01/10/2012 |
Monthly rent for October, 2012 |
180 |
0 |
5580 |
| 01/11/2012 |
Monthly rent for November, 2012 |
180 |
0 |
5760 |
| 01/12/2012 |
Monthly rent for December, 2012 |
180 |
0 |
5940 |
| 01/01/2013 |
Monthly rent for January, 2013 |
180 |
0 |
6120 |
| 01/02/2013 |
Monthly rent for February, 2013 |
180 |
0 |
6300 |
| 01/03/2013 |
Monthly rent for March, 2013 |
180 |
0 |
6480 |
| 26/03/2013 |
R.R from Chandrika Vermah |
0 |
2160 |
4320 |
| 01/04/2013 |
Monthly rent for April, 2013 |
234 |
0 |
4554 |
| 14/06/2013 |
Monthly rent for May, 2013 |
234 |
0 |
4788 |
| 15/06/2013 |
Monthly rent for June, 2013 |
234 |
0 |
5022 |
| 01/07/2013 |
Monthly rent for July, 2013 |
234 |
0 |
5256 |
| 01/08/2013 |
Monthly rent for August, 2013 |
234 |
0 |
5490 |
| 02/09/2013 |
Monthly rent for September, 2013 |
234 |
0 |
5724 |
| 01/10/2013 |
Monthly rent for October, 2013 |
234 |
0 |
5958 |
| 04/11/2013 |
Monthly rent for November, 2013 |
234 |
0 |
6192 |
| 03/12/2013 |
Monthly rent for December, 2013 |
234 |
0 |
6426 |
| 02/01/2014 |
Monthly rent for January, 2014 |
234 |
0 |
6660 |
| 03/02/2014 |
Monthly rent for February, 2014 |
234 |
0 |
6894 |
| 01/03/2014 |
Monthly rent for March, 2014 |
234 |
0 |
7128 |
| 01/04/2014 |
Monthly rent for April, 2014 |
234 |
0 |
7362 |
| 02/05/2014 |
Monthly rent for May, 2014 |
234 |
0 |
7596 |
| 02/06/2014 |
Monthly rent for June, 2014 |
234 |
0 |
7830 |
| 01/07/2014 |
Monthly rent for July, 2014 |
234 |
0 |
8064 |
| 01/08/2014 |
Monthly rent for August, 2014 |
234 |
0 |
8298 |
| 01/09/2014 |
Monthly rent for September, 2014 |
234 |
0 |
8532 |
| 08/10/2014 |
Monthly rent for October, 2014 |
234 |
0 |
8766 |
| 01/11/2014 |
Monthly rent for November, 2014 |
234 |
0 |
9000 |
| 01/12/2014 |
Monthly rent for December, 2014 |
234 |
0 |
9234 |
| 02/01/2015 |
Monthly rent for January, 2015 |
234 |
0 |
9468 |
| 02/02/2015 |
Monthly rent for February, 2015 |
234 |
0 |
9702 |
| 02/03/2015 |
Monthly rent for March, 2015 |
234 |
0 |
9936 |
| 02/04/2015 |
Monthly rent for April, 2015 |
234 |
0 |
10170 |
| 02/05/2015 |
Monthly rent for May, 2015 |
234 |
0 |
10404 |
| 01/06/2015 |
Monthly rent for June, 2015 |
234 |
0 |
10638 |
| 01/07/2015 |
Monthly rent for July, 2015 |
234 |
0 |
10872 |
| 03/08/2015 |
Monthly rent for August, 2015 |
234 |
0 |
11106 |
| 01/09/2015 |
Monthly rent for September, 2015 |
234 |
0 |
11340 |
| 01/10/2015 |
Monthly rent for October, 2015 |
234 |
0 |
11574 |
| 02/11/2015 |
Monthly rent for November, 2015 |
234 |
0 |
11808 |
| 01/12/2015 |
Monthly rent for December, 2015 |
234 |
0 |
12042 |
| 02/01/2016 |
Monthly rent for January, 2016 |
234 |
0 |
12276 |
| 01/02/2016 |
Monthly rent for February, 2016 |
234 |
0 |
12510 |
| 01/03/2016 |
Monthly rent for March, 2016 |
234 |
0 |
12744 |
| 01/04/2016 |
Monthly rent for April, 2016 |
234 |
0 |
12978 |
| 02/05/2016 |
Monthly rent for May, 2016 |
234 |
0 |
13212 |
| 25/05/2016 |
R.R from Chandrika Vermah |
0 |
5958 |
7254 |
| 01/06/2016 |
Monthly rent for June, 2016 |
234 |
0 |
7488 |
| 01/07/2016 |
Monthly rent for July, 2016 |
234 |
0 |
7722 |
| 02/08/2016 |
Monthly rent for August, 2016 |
234 |
0 |
7956 |
| 01/09/2016 |
Monthly rent for September, 2016 |
234 |
0 |
8190 |
| 01/10/2016 |
Monthly rent for October, 2016 |
234 |
0 |
8424 |
| 01/11/2016 |
Monthly rent for November, 2016 |
234 |
0 |
8658 |
| 01/12/2016 |
Monthly rent for December, 2016 |
234 |
0 |
8892 |
| 02/01/2017 |
Monthly rent for January, 2017 |
234 |
0 |
9126 |
| 01/02/2017 |
Monthly rent for February, 2017 |
234 |
0 |
9360 |
| 01/03/2017 |
Monthly rent for March, 2017 |
234 |
0 |
9594 |
| 01/04/2017 |
Monthly rent for April, 2017 |
234 |
0 |
9828 |
| 02/05/2017 |
Monthly rent for May, 2017 |
234 |
0 |
10062 |
| 01/06/2017 |
Monthly rent for June, 2017 |
234 |
0 |
10296 |
| 01/07/2017 |
Monthly rent for July, 2017 |
234 |
0 |
10530 |
| 03/08/2017 |
Monthly rent for August, 2017 |
234 |
0 |
10764 |
| 01/09/2017 |
Monthly rent for September, 2017 |
234 |
0 |
10998 |
| 03/10/2017 |
Monthly rent for October, 2017 |
234 |
0 |
11232 |
| 01/11/2017 |
Monthly rent for November, 2017 |
234 |
0 |
11466 |
| 01/12/2017 |
Monthly rent for December, 2017 |
234 |
0 |
11700 |
| 01/01/2018 |
Monthly rent for January, 2018 |
234 |
0 |
11934 |
| 03/02/2018 |
Monthly rent for February, 2018 |
234 |
0 |
12168 |
| 03/03/2018 |
Monthly rent for March, 2018 |
234 |
0 |
12402 |
| 03/04/2018 |
Monthly rent for April, 2018 |
304 |
0 |
12706 |
| 02/05/2018 |
Monthly rent for May, 2018 |
304 |
0 |
13010 |
| 01/06/2018 |
Monthly rent for June, 2018 |
304 |
0 |
13314 |
| 02/07/2018 |
Monthly rent for July, 2018 |
304 |
0 |
13618 |
| 01/08/2018 |
Monthly rent for August, 2018 |
304 |
0 |
13922 |
| 01/09/2018 |
Monthly rent for September, 2018 |
304 |
0 |
14226 |
| 01/10/2018 |
Monthly rent for October, 2018 |
304 |
0 |
14530 |
| 01/11/2018 |
Monthly rent for November, 2018 |
304 |
0 |
14834 |
| 01/12/2018 |
Monthly rent for December, 2018 |
304 |
0 |
15138 |
| 01/01/2019 |
Monthly rent for January, 2019 |
304 |
0 |
15442 |
| 01/02/2019 |
Monthly rent for February, 2019 |
304 |
0 |
15746 |
| 01/03/2019 |
Monthly rent for March, 2019 |
304 |
0 |
16050 |
| 07/04/2019 |
Monthly rent for April, 2019 |
304 |
0 |
16354 |
| 02/05/2019 |
Monthly rent for May, 2019 |
304 |
0 |
16658 |
| 01/06/2019 |
Monthly rent for June, 2019 |
304 |
0 |
16962 |
| 01/07/2019 |
Monthly rent for July, 2019 |
304 |
0 |
17266 |
| 01/08/2019 |
Monthly rent for August, 2019 |
304 |
0 |
17570 |
| 02/09/2019 |
Monthly rent for September, 2019 |
304 |
0 |
17874 |
| 27/09/2019 |
R.R from Chandrika Vermah |
0 |
16050 |
1824 |
| 01/10/2019 |
Monthly rent for October, 2019 |
304 |
0 |
2128 |
| 01/11/2019 |
Monthly rent for November, 2019 |
304 |
0 |
2432 |
| 03/12/2019 |
Monthly rent for December, 2019 |
304 |
0 |
2736 |
| 01/01/2020 |
Monthly rent for January, 2020 |
304 |
0 |
3040 |
| 01/02/2020 |
Monthly rent for February, 2020 |
304 |
0 |
3344 |
| 02/03/2020 |
Monthly rent for March, 2020 |
304 |
0 |
3648 |
| 01/04/2020 |
Monthly rent for April, 2020 |
304 |
0 |
3952 |
| 02/05/2020 |
Monthly rent for May, 2020 |
304 |
0 |
4256 |
| 01/06/2020 |
Monthly rent for June, 2020 |
304 |
0 |
4560 |
| 18/06/2020 |
R.R from Chandrika Vermah |
0 |
3648 |
912 |
| 01/07/2020 |
Monthly rent for July, 2020 |
304 |
0 |
1216 |
| 03/08/2020 |
Monthly rent for August, 2020 |
304 |
0 |
1520 |
| 01/09/2020 |
Monthly rent for September, 2020 |
304 |
0 |
1824 |
| 01/10/2020 |
Monthly rent for October, 2020 |
304 |
0 |
2128 |
| 02/11/2020 |
Monthly rent for November, 2020 |
304 |
0 |
2432 |
| 01/12/2020 |
Monthly rent for December, 2020 |
304 |
0 |
2736 |
| 01/01/2021 |
Monthly rent for January, 2021 |
304 |
0 |
3040 |
| 01/02/2021 |
Monthly rent for February, 2021 |
304 |
0 |
3344 |
| 22/02/2021 |
R.R from Chandrika Vermah |
0 |
3648 |
-304 |
| 01/03/2021 |
Monthly rent for March, 2021 |
304 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
304 |
0 |
304 |
| 03/05/2021 |
Monthly rent for May, 2021 |
304 |
0 |
608 |
| 01/06/2021 |
Monthly rent for June, 2021 |
304 |
0 |
912 |
| 01/07/2021 |
Monthly rent for July, 2021 |
304 |
0 |
1216 |
| 02/08/2021 |
Monthly rent for August, 2021 |
304 |
0 |
1520 |
| 01/09/2021 |
Monthly rent for September, 2021 |
304 |
0 |
1824 |
| 01/10/2021 |
Monthly rent for October, 2021 |
304 |
0 |
2128 |
| 01/11/2021 |
Monthly rent for November, 2021 |
304 |
0 |
2432 |
| 01/12/2021 |
Monthly rent for December, 2021 |
304 |
0 |
2736 |
| 01/01/2022 |
Monthly rent for January, 2022 |
304 |
0 |
3040 |
| 01/02/2022 |
Monthly rent for February, 2022 |
304 |
0 |
3344 |
| 01/03/2022 |
Monthly rent for March, 2022 |
304 |
0 |
3648 |
| 02/04/2022 |
Monthly rent for April, 2022 |
304 |
0 |
3952 |
| 02/05/2022 |
Monthly rent for May, 2022 |
304 |
0 |
4256 |
| 01/06/2022 |
Monthly rent for June, 2022 |
304 |
0 |
4560 |
| 01/07/2022 |
Monthly rent for July, 2022 |
304 |
0 |
4864 |
| 01/08/2022 |
Monthly rent for August, 2022 |
304 |
0 |
5168 |
| 01/09/2022 |
Monthly rent for September, 2022 |
304 |
0 |
5472 |
| 01/10/2022 |
Monthly rent for October, 2022 |
304 |
0 |
5776 |
| 01/11/2022 |
Monthly rent for November, 2022 |
304 |
0 |
6080 |
| 01/12/2022 |
Monthly rent for December, 2022 |
304 |
0 |
6384 |
| 02/01/2023 |
Monthly rent for January, 2023 |
304 |
0 |
6688 |
| 01/02/2023 |
Monthly rent for February, 2023 |
304 |
0 |
6992 |
| 01/03/2023 |
Monthly rent for March, 2023 |
304 |
0 |
7296 |
| 01/04/2023 |
Monthly rent for April, 2023 |
304 |
0 |
7600 |
| 02/05/2023 |
Monthly rent for May, 2023 |
304 |
0 |
7904 |
| 01/06/2023 |
Monthly rent for June, 2023 |
304 |
0 |
8208 |
| 01/07/2023 |
Monthly rent for July, 2023 |
304 |
0 |
8512 |
| 01/08/2023 |
Monthly rent for August, 2023 |
304 |
0 |
8816 |
| 01/09/2023 |
Monthly rent for September, 2023 |
304 |
0 |
9120 |
| 03/10/2023 |
Monthly rent for October, 2023 |
304 |
0 |
9424 |
| 01/11/2023 |
Monthly rent for November, 2023 |
304 |
0 |
9728 |
| 01/12/2023 |
Monthly rent for December, 2023 |
304 |
0 |
10032 |
| 01/01/2024 |
Monthly rent for January, 2024 |
304 |
0 |
10336 |
| 01/02/2024 |
Monthly rent for February, 2024 |
304 |
0 |
10640 |
| 01/03/2024 |
Monthly rent for March, 2024 |
304 |
0 |
10944 |
| 02/04/2024 |
Monthly rent for April, 2024 |
304 |
0 |
11248 |
| 03/05/2024 |
Monthly rent for May, 2024 |
304 |
0 |
11552 |
| 01/06/2024 |
Monthly rent for June, 2024 |
304 |
0 |
11856 |
| 01/07/2024 |
Monthly rent for July, 2024 |
304 |
0 |
12160 |
| 01/08/2024 |
Monthly rent for August, 2024 |
304 |
0 |
12464 |
| 02/09/2024 |
Monthly rent for September, 2024 |
304 |
0 |
12768 |
| 02/09/2024 |
R.R from Chandrika Vermah |
0 |
3952 |
8816 |
| 01/10/2024 |
Monthly rent for October, 2024 |
304 |
0 |
9120 |
| 02/11/2024 |
Monthly rent for November, 2024 |
304 |
0 |
9424 |
| 05/11/2024 |
R.R from Chandrika Vermah |
0 |
2128 |
7296 |
| 03/12/2024 |
Monthly rent for December, 2024 |
304 |
0 |
7600 |
| 01/01/2025 |
Monthly rent for January, 2025 |
304 |
0 |
7904 |
| 01/02/2025 |
Monthly rent for February, 2025 |
304 |
0 |
8208 |
| 01/03/2025 |
Monthly rent for March, 2025 |
304 |
0 |
8512 |
| 03/04/2025 |
Monthly rent for April, 2025 |
395 |
0 |
8907 |
| 03/05/2025 |
Monthly rent for May, 2025 |
395 |
0 |
9302 |
| 02/06/2025 |
Monthly rent for June, 2025 |
395 |
0 |
9697 |
| 01/07/2025 |
Monthly rent for July, 2025 |
395 |
0 |
10092 |
| 01/08/2025 |
Monthly rent for August, 2025 |
395 |
0 |
10487 |
| 01/09/2025 |
Monthly rent for September, 2025 |
395 |
0 |
10882 |
| 03/10/2025 |
Monthly rent for October, 2025 |
395 |
0 |
11277 |
