| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4032 |
0 |
4032 |
| 30/05/2012 |
Monthly rent for April, 2012 |
336 |
0 |
4368 |
| 31/05/2012 |
Monthly rent for May, 2012 |
336 |
0 |
4704 |
| 02/07/2012 |
Monthly rent for July, 2012 |
336 |
0 |
5040 |
| 05/07/2012 |
Monthly rent for June, 2012 |
336 |
0 |
5376 |
| 02/08/2012 |
Monthly rent for August, 2012 |
336 |
0 |
5712 |
| 03/09/2012 |
Monthly rent for September, 2012 |
336 |
0 |
6048 |
| 01/10/2012 |
Monthly rent for October, 2012 |
336 |
0 |
6384 |
| 01/11/2012 |
Monthly rent for November, 2012 |
336 |
0 |
6720 |
| 01/12/2012 |
Monthly rent for December, 2012 |
336 |
0 |
7056 |
| 01/01/2013 |
Monthly rent for January, 2013 |
336 |
0 |
7392 |
| 03/01/2013 |
R.R from Dwarika Prasad |
0 |
7056 |
336 |
| 01/02/2013 |
Monthly rent for February, 2013 |
336 |
0 |
672 |
| 01/03/2013 |
Monthly rent for March, 2013 |
336 |
0 |
1008 |
| 01/04/2013 |
Monthly rent for April, 2013 |
437 |
0 |
1445 |
| 14/06/2013 |
Monthly rent for May, 2013 |
437 |
0 |
1882 |
| 15/06/2013 |
Monthly rent for June, 2013 |
437 |
0 |
2319 |
| 01/07/2013 |
Monthly rent for July, 2013 |
437 |
0 |
2756 |
| 01/08/2013 |
Monthly rent for August, 2013 |
437 |
0 |
3193 |
| 02/09/2013 |
Monthly rent for September, 2013 |
437 |
0 |
3630 |
| 01/10/2013 |
Monthly rent for October, 2013 |
437 |
0 |
4067 |
| 04/11/2013 |
Monthly rent for November, 2013 |
437 |
0 |
4504 |
| 03/12/2013 |
Monthly rent for December, 2013 |
437 |
0 |
4941 |
| 10/12/2013 |
R.R from Dwarika Prasad |
0 |
1008 |
3933 |
| 02/01/2014 |
Monthly rent for January, 2014 |
437 |
0 |
4370 |
| 03/02/2014 |
Monthly rent for February, 2014 |
437 |
0 |
4807 |
| 01/03/2014 |
Monthly rent for March, 2014 |
437 |
0 |
5244 |
| 01/04/2014 |
Monthly rent for April, 2014 |
437 |
0 |
5681 |
| 02/05/2014 |
Monthly rent for May, 2014 |
437 |
0 |
6118 |
| 02/06/2014 |
Monthly rent for June, 2014 |
437 |
0 |
6555 |
| 01/07/2014 |
Monthly rent for July, 2014 |
437 |
0 |
6992 |
| 01/08/2014 |
Monthly rent for August, 2014 |
437 |
0 |
7429 |
| 01/09/2014 |
Monthly rent for September, 2014 |
437 |
0 |
7866 |
| 08/10/2014 |
Monthly rent for October, 2014 |
437 |
0 |
8303 |
| 01/11/2014 |
Monthly rent for November, 2014 |
437 |
0 |
8740 |
| 17/11/2014 |
R.R from Dwarika Prasad |
0 |
7866 |
874 |
| 01/12/2014 |
Monthly rent for December, 2014 |
437 |
0 |
1311 |
| 02/01/2015 |
Monthly rent for January, 2015 |
437 |
0 |
1748 |
| 02/02/2015 |
Monthly rent for February, 2015 |
437 |
0 |
2185 |
| 02/03/2015 |
Monthly rent for March, 2015 |
437 |
0 |
2622 |
| 02/04/2015 |
Monthly rent for April, 2015 |
437 |
0 |
3059 |
| 02/05/2015 |
Monthly rent for May, 2015 |
437 |
0 |
3496 |
| 01/06/2015 |
Monthly rent for June, 2015 |
437 |
0 |
3933 |
| 01/07/2015 |
Monthly rent for July, 2015 |
437 |
0 |
4370 |
| 03/08/2015 |
Monthly rent for August, 2015 |
437 |
0 |
4807 |
| 01/09/2015 |
Monthly rent for September, 2015 |
437 |
0 |
5244 |
| 01/10/2015 |
Monthly rent for October, 2015 |
437 |
0 |
5681 |
| 02/11/2015 |
Monthly rent for November, 2015 |
437 |
0 |
6118 |
| 01/12/2015 |
Monthly rent for December, 2015 |
437 |
0 |
6555 |
| 02/01/2016 |
Monthly rent for January, 2016 |
437 |
0 |
6992 |
| 01/02/2016 |
Monthly rent for February, 2016 |
437 |
0 |
7429 |
| 01/03/2016 |
Monthly rent for March, 2016 |
437 |
0 |
7866 |
| 01/04/2016 |
Monthly rent for April, 2016 |
437 |
0 |
8303 |
| 02/05/2016 |
Monthly rent for May, 2016 |
437 |
0 |
8740 |
| 01/06/2016 |
Monthly rent for June, 2016 |
437 |
0 |
9177 |
| 01/07/2016 |
Monthly rent for July, 2016 |
437 |
0 |
9614 |
| 02/08/2016 |
Monthly rent for August, 2016 |
437 |
0 |
10051 |
| 01/09/2016 |
Monthly rent for September, 2016 |
437 |
0 |
10488 |
| 01/10/2016 |
Monthly rent for October, 2016 |
437 |
0 |
10925 |
| 01/11/2016 |
Monthly rent for November, 2016 |
437 |
0 |
11362 |
| 01/12/2016 |
Monthly rent for December, 2016 |
437 |
0 |
11799 |
| 02/01/2017 |
Monthly rent for January, 2017 |
437 |
0 |
12236 |
| 01/02/2017 |
Monthly rent for February, 2017 |
437 |
0 |
12673 |
| 17/02/2017 |
R.R from Dwarika Prasad |
0 |
11799 |
874 |
| 01/03/2017 |
Monthly rent for March, 2017 |
437 |
0 |
1311 |
| 01/04/2017 |
Monthly rent for April, 2017 |
437 |
0 |
1748 |
| 02/05/2017 |
Monthly rent for May, 2017 |
437 |
0 |
2185 |
| 01/06/2017 |
Monthly rent for June, 2017 |
437 |
0 |
2622 |
| 01/07/2017 |
Monthly rent for July, 2017 |
437 |
0 |
3059 |
| 05/07/2017 |
R.R from Dwarika Prasad |
0 |
2622 |
437 |
| 03/08/2017 |
Monthly rent for August, 2017 |
437 |
0 |
874 |
| 01/09/2017 |
Monthly rent for September, 2017 |
437 |
0 |
1311 |
| 03/10/2017 |
Monthly rent for October, 2017 |
437 |
0 |
1748 |
| 01/11/2017 |
Monthly rent for November, 2017 |
437 |
0 |
2185 |
| 01/12/2017 |
Monthly rent for December, 2017 |
437 |
0 |
2622 |
| 01/01/2018 |
Monthly rent for January, 2018 |
437 |
0 |
3059 |
| 03/02/2018 |
Monthly rent for February, 2018 |
437 |
0 |
3496 |
| 03/03/2018 |
Monthly rent for March, 2018 |
437 |
0 |
3933 |
| 03/04/2018 |
Monthly rent for April, 2018 |
568 |
0 |
4501 |
| 02/05/2018 |
Monthly rent for May, 2018 |
568 |
0 |
5069 |
| 01/06/2018 |
Monthly rent for June, 2018 |
568 |
0 |
5637 |
| 02/07/2018 |
Monthly rent for July, 2018 |
568 |
0 |
6205 |
| 01/08/2018 |
Monthly rent for August, 2018 |
568 |
0 |
6773 |
| 01/09/2018 |
Monthly rent for September, 2018 |
568 |
0 |
7341 |
| 01/10/2018 |
Monthly rent for October, 2018 |
568 |
0 |
7909 |
| 01/11/2018 |
Monthly rent for November, 2018 |
568 |
0 |
8477 |
| 01/12/2018 |
Monthly rent for December, 2018 |
568 |
0 |
9045 |
| 01/01/2019 |
Monthly rent for January, 2019 |
568 |
0 |
9613 |
| 01/02/2019 |
Monthly rent for February, 2019 |
568 |
0 |
10181 |
| 01/03/2019 |
Monthly rent for March, 2019 |
568 |
0 |
10749 |
| 07/04/2019 |
Monthly rent for April, 2019 |
568 |
0 |
11317 |
| 02/05/2019 |
Monthly rent for May, 2019 |
568 |
0 |
11885 |
| 01/06/2019 |
Monthly rent for June, 2019 |
568 |
0 |
12453 |
| 01/07/2019 |
Monthly rent for July, 2019 |
568 |
0 |
13021 |
| 01/08/2019 |
Monthly rent for August, 2019 |
568 |
0 |
13589 |
| 02/09/2019 |
Monthly rent for September, 2019 |
568 |
0 |
14157 |
| 01/10/2019 |
Monthly rent for October, 2019 |
568 |
0 |
14725 |
| 09/10/2019 |
R.R from Dwarika Prasad |
0 |
14157 |
568 |
| 01/11/2019 |
Monthly rent for November, 2019 |
568 |
0 |
1136 |
| 03/12/2019 |
Monthly rent for December, 2019 |
568 |
0 |
1704 |
| 01/01/2020 |
Monthly rent for January, 2020 |
568 |
0 |
2272 |
| 01/02/2020 |
Monthly rent for February, 2020 |
568 |
0 |
2840 |
| 02/03/2020 |
Monthly rent for March, 2020 |
568 |
0 |
3408 |
| 01/04/2020 |
Monthly rent for April, 2020 |
568 |
0 |
3976 |
| 02/05/2020 |
Monthly rent for May, 2020 |
568 |
0 |
4544 |
| 01/06/2020 |
Monthly rent for June, 2020 |
568 |
0 |
5112 |
| 01/07/2020 |
Monthly rent for July, 2020 |
568 |
0 |
5680 |
| 03/08/2020 |
Monthly rent for August, 2020 |
568 |
0 |
6248 |
| 01/09/2020 |
Monthly rent for September, 2020 |
568 |
0 |
6816 |
| 01/10/2020 |
Monthly rent for October, 2020 |
568 |
0 |
7384 |
| 02/11/2020 |
Monthly rent for November, 2020 |
568 |
0 |
7952 |
| 01/12/2020 |
Monthly rent for December, 2020 |
568 |
0 |
8520 |
| 29/12/2020 |
R.R from Dwarika Prasad |
0 |
8520 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
568 |
0 |
568 |
| 01/02/2021 |
Monthly rent for February, 2021 |
568 |
0 |
1136 |
| 01/03/2021 |
Monthly rent for March, 2021 |
568 |
0 |
1704 |
| 01/04/2021 |
Monthly rent for April, 2021 |
568 |
0 |
2272 |
| 03/05/2021 |
Monthly rent for May, 2021 |
568 |
0 |
2840 |
| 01/06/2021 |
Monthly rent for June, 2021 |
568 |
0 |
3408 |
| 01/07/2021 |
Monthly rent for July, 2021 |
568 |
0 |
3976 |
| 02/08/2021 |
Monthly rent for August, 2021 |
568 |
0 |
4544 |
| 01/09/2021 |
Monthly rent for September, 2021 |
568 |
0 |
5112 |
| 01/10/2021 |
Monthly rent for October, 2021 |
568 |
0 |
5680 |
| 01/11/2021 |
Monthly rent for November, 2021 |
568 |
0 |
6248 |
| 01/12/2021 |
Monthly rent for December, 2021 |
568 |
0 |
6816 |
| 01/01/2022 |
Monthly rent for January, 2022 |
568 |
0 |
7384 |
| 01/02/2022 |
Monthly rent for February, 2022 |
568 |
0 |
7952 |
| 01/03/2022 |
Monthly rent for March, 2022 |
568 |
0 |
8520 |
| 02/04/2022 |
Monthly rent for April, 2022 |
568 |
0 |
9088 |
| 02/05/2022 |
Monthly rent for May, 2022 |
568 |
0 |
9656 |
| 01/06/2022 |
Monthly rent for June, 2022 |
568 |
0 |
10224 |
| 01/07/2022 |
Monthly rent for July, 2022 |
568 |
0 |
10792 |
| 01/08/2022 |
Monthly rent for August, 2022 |
568 |
0 |
11360 |
| 01/09/2022 |
Monthly rent for September, 2022 |
568 |
0 |
11928 |
| 01/10/2022 |
Monthly rent for October, 2022 |
568 |
0 |
12496 |
| 28/10/2022 |
R.R from Dwarika Prasad |
0 |
12496 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
568 |
0 |
568 |
| 01/12/2022 |
Monthly rent for December, 2022 |
568 |
0 |
1136 |
| 02/01/2023 |
Monthly rent for January, 2023 |
568 |
0 |
1704 |
| 01/02/2023 |
Monthly rent for February, 2023 |
568 |
0 |
2272 |
| 01/03/2023 |
Monthly rent for March, 2023 |
568 |
0 |
2840 |
| 01/04/2023 |
Monthly rent for April, 2023 |
568 |
0 |
3408 |
| 02/05/2023 |
Monthly rent for May, 2023 |
568 |
0 |
3976 |
| 01/06/2023 |
Monthly rent for June, 2023 |
568 |
0 |
4544 |
| 01/07/2023 |
Monthly rent for July, 2023 |
568 |
0 |
5112 |
| 01/08/2023 |
Monthly rent for August, 2023 |
568 |
0 |
5680 |
| 01/09/2023 |
Monthly rent for September, 2023 |
568 |
0 |
6248 |
| 03/10/2023 |
Monthly rent for October, 2023 |
568 |
0 |
6816 |
| 19/10/2023 |
R.R from Dwarika Prasad |
0 |
6816 |
0 |
| 01/11/2023 |
Monthly rent for November, 2023 |
568 |
0 |
568 |
| 01/12/2023 |
Monthly rent for December, 2023 |
568 |
0 |
1136 |
| 01/01/2024 |
Monthly rent for January, 2024 |
568 |
0 |
1704 |
| 01/02/2024 |
Monthly rent for February, 2024 |
568 |
0 |
2272 |
| 01/03/2024 |
Monthly rent for March, 2024 |
568 |
0 |
2840 |
| 02/04/2024 |
Monthly rent for April, 2024 |
568 |
0 |
3408 |
| 03/05/2024 |
Monthly rent for May, 2024 |
568 |
0 |
3976 |
| 01/06/2024 |
Monthly rent for June, 2024 |
568 |
0 |
4544 |
| 01/07/2024 |
Monthly rent for July, 2024 |
568 |
0 |
5112 |
| 01/08/2024 |
Monthly rent for August, 2024 |
568 |
0 |
5680 |
| 02/09/2024 |
Monthly rent for September, 2024 |
568 |
0 |
6248 |
| 01/10/2024 |
Monthly rent for October, 2024 |
568 |
0 |
6816 |
| 23/10/2024 |
R.R from Dwarika Prasad |
0 |
6816 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
568 |
0 |
568 |
| 03/12/2024 |
Monthly rent for December, 2024 |
568 |
0 |
1136 |
| 01/01/2025 |
Monthly rent for January, 2025 |
568 |
0 |
1704 |
| 01/02/2025 |
Monthly rent for February, 2025 |
568 |
0 |
2272 |
| 01/03/2025 |
Monthly rent for March, 2025 |
568 |
0 |
2840 |
| 03/04/2025 |
Monthly rent for April, 2025 |
738 |
0 |
3578 |
| 03/05/2025 |
Monthly rent for May, 2025 |
738 |
0 |
4316 |
| 02/06/2025 |
Monthly rent for June, 2025 |
738 |
0 |
5054 |
| 01/07/2025 |
Monthly rent for July, 2025 |
738 |
0 |
5792 |
| 01/08/2025 |
Monthly rent for August, 2025 |
738 |
0 |
6530 |
| 01/09/2025 |
Monthly rent for September, 2025 |
738 |
0 |
7268 |
| 03/10/2025 |
Monthly rent for October, 2025 |
738 |
0 |
8006 |
