| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2112 |
0 |
2112 |
| 30/05/2012 |
Monthly rent for April, 2012 |
88 |
0 |
2200 |
| 31/05/2012 |
Monthly rent for May, 2012 |
88 |
0 |
2288 |
| 02/07/2012 |
Monthly rent for July, 2012 |
88 |
0 |
2376 |
| 05/07/2012 |
Monthly rent for June, 2012 |
88 |
0 |
2464 |
| 02/08/2012 |
Monthly rent for August, 2012 |
88 |
0 |
2552 |
| 03/09/2012 |
Monthly rent for September, 2012 |
88 |
0 |
2640 |
| 01/10/2012 |
Monthly rent for October, 2012 |
88 |
0 |
2728 |
| 01/11/2012 |
Monthly rent for November, 2012 |
88 |
0 |
2816 |
| 01/12/2012 |
Monthly rent for December, 2012 |
88 |
0 |
2904 |
| 21/12/2012 |
R.R from Sakal Sah |
0 |
2112 |
792 |
| 01/01/2013 |
Monthly rent for January, 2013 |
88 |
0 |
880 |
| 01/02/2013 |
Monthly rent for February, 2013 |
88 |
0 |
968 |
| 01/03/2013 |
Monthly rent for March, 2013 |
88 |
0 |
1056 |
| 01/04/2013 |
Monthly rent for April, 2013 |
114 |
0 |
1170 |
| 14/06/2013 |
Monthly rent for May, 2013 |
114 |
0 |
1284 |
| 15/06/2013 |
Monthly rent for June, 2013 |
114 |
0 |
1398 |
| 01/07/2013 |
Monthly rent for July, 2013 |
114 |
0 |
1512 |
| 01/08/2013 |
Monthly rent for August, 2013 |
114 |
0 |
1626 |
| 02/09/2013 |
Monthly rent for September, 2013 |
114 |
0 |
1740 |
| 01/10/2013 |
Monthly rent for October, 2013 |
114 |
0 |
1854 |
| 04/11/2013 |
Monthly rent for November, 2013 |
114 |
0 |
1968 |
| 03/12/2013 |
Monthly rent for December, 2013 |
114 |
0 |
2082 |
| 24/12/2013 |
R.R from Sakal Sah |
0 |
2424 |
-342 |
| 02/01/2014 |
Monthly rent for January, 2014 |
114 |
0 |
-228 |
| 03/02/2014 |
Monthly rent for February, 2014 |
114 |
0 |
-114 |
| 01/03/2014 |
Monthly rent for March, 2014 |
114 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
114 |
0 |
114 |
| 02/05/2014 |
Monthly rent for May, 2014 |
114 |
0 |
228 |
| 02/06/2014 |
Monthly rent for June, 2014 |
114 |
0 |
342 |
| 01/07/2014 |
Monthly rent for July, 2014 |
114 |
0 |
456 |
| 01/08/2014 |
Monthly rent for August, 2014 |
114 |
0 |
570 |
| 01/09/2014 |
Monthly rent for September, 2014 |
114 |
0 |
684 |
| 08/10/2014 |
Monthly rent for October, 2014 |
114 |
0 |
798 |
| 01/11/2014 |
Monthly rent for November, 2014 |
114 |
0 |
912 |
| 01/12/2014 |
Monthly rent for December, 2014 |
114 |
0 |
1026 |
| 02/01/2015 |
Monthly rent for January, 2015 |
114 |
0 |
1140 |
| 02/02/2015 |
Monthly rent for February, 2015 |
114 |
0 |
1254 |
| 02/03/2015 |
Monthly rent for March, 2015 |
114 |
0 |
1368 |
| 02/04/2015 |
Monthly rent for April, 2015 |
114 |
0 |
1482 |
| 02/05/2015 |
Monthly rent for May, 2015 |
114 |
0 |
1596 |
| 01/06/2015 |
Monthly rent for June, 2015 |
114 |
0 |
1710 |
| 01/07/2015 |
Monthly rent for July, 2015 |
114 |
0 |
1824 |
| 03/08/2015 |
Monthly rent for August, 2015 |
114 |
0 |
1938 |
| 01/09/2015 |
Monthly rent for September, 2015 |
114 |
0 |
2052 |
| 01/10/2015 |
Monthly rent for October, 2015 |
114 |
0 |
2166 |
| 02/11/2015 |
Monthly rent for November, 2015 |
114 |
0 |
2280 |
| 01/12/2015 |
Monthly rent for December, 2015 |
114 |
0 |
2394 |
| 02/01/2016 |
Monthly rent for January, 2016 |
114 |
0 |
2508 |
| 01/02/2016 |
Monthly rent for February, 2016 |
114 |
0 |
2622 |
| 01/03/2016 |
Monthly rent for March, 2016 |
114 |
0 |
2736 |
| 01/04/2016 |
Monthly rent for April, 2016 |
114 |
0 |
2850 |
| 02/05/2016 |
Monthly rent for May, 2016 |
114 |
0 |
2964 |
| 01/06/2016 |
Monthly rent for June, 2016 |
114 |
0 |
3078 |
| 01/07/2016 |
Monthly rent for July, 2016 |
114 |
0 |
3192 |
| 28/07/2016 |
R.R from Sakal Sah |
0 |
2736 |
456 |
| 02/08/2016 |
Monthly rent for August, 2016 |
114 |
0 |
570 |
| 01/09/2016 |
Monthly rent for September, 2016 |
114 |
0 |
684 |
| 01/10/2016 |
Monthly rent for October, 2016 |
114 |
0 |
798 |
| 01/11/2016 |
Monthly rent for November, 2016 |
114 |
0 |
912 |
| 01/12/2016 |
Monthly rent for December, 2016 |
114 |
0 |
1026 |
| 02/01/2017 |
Monthly rent for January, 2017 |
114 |
0 |
1140 |
| 01/02/2017 |
Monthly rent for February, 2017 |
114 |
0 |
1254 |
| 01/03/2017 |
Monthly rent for March, 2017 |
114 |
0 |
1368 |
| 01/04/2017 |
Monthly rent for April, 2017 |
114 |
0 |
1482 |
| 02/05/2017 |
Monthly rent for May, 2017 |
114 |
0 |
1596 |
| 01/06/2017 |
Monthly rent for June, 2017 |
114 |
0 |
1710 |
| 01/07/2017 |
Monthly rent for July, 2017 |
114 |
0 |
1824 |
| 03/08/2017 |
Monthly rent for August, 2017 |
114 |
0 |
1938 |
| 01/09/2017 |
Monthly rent for September, 2017 |
114 |
0 |
2052 |
| 03/10/2017 |
Monthly rent for October, 2017 |
114 |
0 |
2166 |
| 01/11/2017 |
Monthly rent for November, 2017 |
114 |
0 |
2280 |
| 01/12/2017 |
Monthly rent for December, 2017 |
114 |
0 |
2394 |
| 01/01/2018 |
Monthly rent for January, 2018 |
114 |
0 |
2508 |
| 29/01/2018 |
R.R from Sakal Sah |
0 |
2394 |
114 |
| 03/02/2018 |
Monthly rent for February, 2018 |
114 |
0 |
228 |
| 03/03/2018 |
Monthly rent for March, 2018 |
114 |
0 |
342 |
| 03/04/2018 |
Monthly rent for April, 2018 |
148 |
0 |
490 |
| 02/05/2018 |
Monthly rent for May, 2018 |
148 |
0 |
638 |
| 01/06/2018 |
Monthly rent for June, 2018 |
148 |
0 |
786 |
| 02/07/2018 |
Monthly rent for July, 2018 |
148 |
0 |
934 |
| 01/08/2018 |
Monthly rent for August, 2018 |
148 |
0 |
1082 |
| 01/09/2018 |
Monthly rent for September, 2018 |
148 |
0 |
1230 |
| 01/10/2018 |
Monthly rent for October, 2018 |
148 |
0 |
1378 |
| 01/11/2018 |
Monthly rent for November, 2018 |
148 |
0 |
1526 |
| 01/12/2018 |
Monthly rent for December, 2018 |
148 |
0 |
1674 |
| 01/01/2019 |
Monthly rent for January, 2019 |
148 |
0 |
1822 |
| 01/02/2019 |
Monthly rent for February, 2019 |
148 |
0 |
1970 |
| 01/03/2019 |
Monthly rent for March, 2019 |
148 |
0 |
2118 |
| 07/04/2019 |
Monthly rent for April, 2019 |
148 |
0 |
2266 |
| 02/05/2019 |
Monthly rent for May, 2019 |
148 |
0 |
2414 |
| 01/06/2019 |
Monthly rent for June, 2019 |
148 |
0 |
2562 |
| 01/07/2019 |
Monthly rent for July, 2019 |
148 |
0 |
2710 |
| 01/08/2019 |
Monthly rent for August, 2019 |
148 |
0 |
2858 |
| 02/09/2019 |
Monthly rent for September, 2019 |
148 |
0 |
3006 |
| 01/10/2019 |
Monthly rent for October, 2019 |
148 |
0 |
3154 |
| 01/11/2019 |
Monthly rent for November, 2019 |
148 |
0 |
3302 |
| 03/12/2019 |
Monthly rent for December, 2019 |
148 |
0 |
3450 |
| 01/01/2020 |
Monthly rent for January, 2020 |
148 |
0 |
3598 |
| 01/02/2020 |
Monthly rent for February, 2020 |
148 |
0 |
3746 |
| 02/03/2020 |
Monthly rent for March, 2020 |
148 |
0 |
3894 |
| 01/04/2020 |
Monthly rent for April, 2020 |
148 |
0 |
4042 |
| 02/05/2020 |
Monthly rent for May, 2020 |
148 |
0 |
4190 |
| 01/06/2020 |
Monthly rent for June, 2020 |
148 |
0 |
4338 |
| 01/07/2020 |
Monthly rent for July, 2020 |
148 |
0 |
4486 |
| 03/08/2020 |
Monthly rent for August, 2020 |
148 |
0 |
4634 |
| 01/09/2020 |
Monthly rent for September, 2020 |
148 |
0 |
4782 |
| 01/10/2020 |
Monthly rent for October, 2020 |
148 |
0 |
4930 |
| 02/11/2020 |
Monthly rent for November, 2020 |
148 |
0 |
5078 |
| 01/12/2020 |
Monthly rent for December, 2020 |
148 |
0 |
5226 |
| 01/01/2021 |
Monthly rent for January, 2021 |
148 |
0 |
5374 |
| 01/02/2021 |
Monthly rent for February, 2021 |
148 |
0 |
5522 |
| 01/03/2021 |
Monthly rent for March, 2021 |
148 |
0 |
5670 |
| 01/04/2021 |
Monthly rent for April, 2021 |
148 |
0 |
5818 |
| 03/05/2021 |
Monthly rent for May, 2021 |
148 |
0 |
5966 |
| 01/06/2021 |
Monthly rent for June, 2021 |
148 |
0 |
6114 |
| 01/07/2021 |
Monthly rent for July, 2021 |
148 |
0 |
6262 |
| 02/08/2021 |
Monthly rent for August, 2021 |
148 |
0 |
6410 |
| 01/09/2021 |
Monthly rent for September, 2021 |
148 |
0 |
6558 |
| 01/10/2021 |
Monthly rent for October, 2021 |
148 |
0 |
6706 |
| 01/11/2021 |
Monthly rent for November, 2021 |
148 |
0 |
6854 |
| 01/12/2021 |
Monthly rent for December, 2021 |
148 |
0 |
7002 |
| 01/01/2022 |
Monthly rent for January, 2022 |
148 |
0 |
7150 |
| 01/02/2022 |
Monthly rent for February, 2022 |
148 |
0 |
7298 |
| 01/03/2022 |
Monthly rent for March, 2022 |
148 |
0 |
7446 |
| 16/03/2022 |
R.R from Sakal Sah |
0 |
7446 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
148 |
0 |
148 |
| 02/05/2022 |
Monthly rent for May, 2022 |
148 |
0 |
296 |
| 01/06/2022 |
Monthly rent for June, 2022 |
148 |
0 |
444 |
| 01/07/2022 |
Monthly rent for July, 2022 |
148 |
0 |
592 |
| 01/08/2022 |
Monthly rent for August, 2022 |
148 |
0 |
740 |
| 01/09/2022 |
Monthly rent for September, 2022 |
148 |
0 |
888 |
| 01/10/2022 |
Monthly rent for October, 2022 |
148 |
0 |
1036 |
| 01/11/2022 |
Monthly rent for November, 2022 |
148 |
0 |
1184 |
| 01/12/2022 |
Monthly rent for December, 2022 |
148 |
0 |
1332 |
| 02/01/2023 |
Monthly rent for January, 2023 |
148 |
0 |
1480 |
| 01/02/2023 |
Monthly rent for February, 2023 |
148 |
0 |
1628 |
| 01/03/2023 |
Monthly rent for March, 2023 |
148 |
0 |
1776 |
| 01/04/2023 |
Monthly rent for April, 2023 |
148 |
0 |
1924 |
| 02/05/2023 |
Monthly rent for May, 2023 |
148 |
0 |
2072 |
| 23/05/2023 |
R.R from Sakal Sah |
0 |
1776 |
296 |
| 01/06/2023 |
Monthly rent for June, 2023 |
148 |
0 |
444 |
| 01/07/2023 |
Monthly rent for July, 2023 |
148 |
0 |
592 |
| 01/08/2023 |
Monthly rent for August, 2023 |
148 |
0 |
740 |
| 01/09/2023 |
Monthly rent for September, 2023 |
148 |
0 |
888 |
| 03/10/2023 |
Monthly rent for October, 2023 |
148 |
0 |
1036 |
| 01/11/2023 |
Monthly rent for November, 2023 |
148 |
0 |
1184 |
| 01/12/2023 |
Monthly rent for December, 2023 |
148 |
0 |
1332 |
| 01/01/2024 |
Monthly rent for January, 2024 |
148 |
0 |
1480 |
| 01/02/2024 |
Monthly rent for February, 2024 |
148 |
0 |
1628 |
| 01/03/2024 |
Monthly rent for March, 2024 |
148 |
0 |
1776 |
| 02/04/2024 |
Monthly rent for April, 2024 |
148 |
0 |
1924 |
| 03/05/2024 |
Monthly rent for May, 2024 |
148 |
0 |
2072 |
| 01/06/2024 |
Monthly rent for June, 2024 |
148 |
0 |
2220 |
| 01/07/2024 |
Monthly rent for July, 2024 |
148 |
0 |
2368 |
| 01/08/2024 |
Monthly rent for August, 2024 |
148 |
0 |
2516 |
| 02/09/2024 |
Monthly rent for September, 2024 |
148 |
0 |
2664 |
| 01/10/2024 |
Monthly rent for October, 2024 |
148 |
0 |
2812 |
| 02/11/2024 |
Monthly rent for November, 2024 |
148 |
0 |
2960 |
| 16/11/2024 |
R.R from Sakal Sah |
0 |
2960 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
148 |
0 |
148 |
| 01/01/2025 |
Monthly rent for January, 2025 |
148 |
0 |
296 |
| 01/02/2025 |
Monthly rent for February, 2025 |
148 |
0 |
444 |
| 01/03/2025 |
Monthly rent for March, 2025 |
148 |
0 |
592 |
| 03/04/2025 |
Monthly rent for April, 2025 |
192 |
0 |
784 |
| 03/05/2025 |
Monthly rent for May, 2025 |
192 |
0 |
976 |
| 06/05/2025 |
R.R from Sakal Sah |
0 |
781 |
195 |
| 02/06/2025 |
Monthly rent for June, 2025 |
192 |
0 |
387 |
| 01/07/2025 |
Monthly rent for July, 2025 |
192 |
0 |
579 |
| 01/08/2025 |
Monthly rent for August, 2025 |
192 |
0 |
771 |
| 01/09/2025 |
Monthly rent for September, 2025 |
192 |
0 |
963 |
| 03/10/2025 |
Monthly rent for October, 2025 |
192 |
0 |
1155 |
