| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2208 |
0 |
2208 |
| 30/05/2012 |
Monthly rent for April, 2012 |
184 |
0 |
2392 |
| 31/05/2012 |
Monthly rent for May, 2012 |
184 |
0 |
2576 |
| 31/05/2012 |
R.R from Krishna Pd Sah |
0 |
2208 |
368 |
| 02/07/2012 |
Monthly rent for July, 2012 |
184 |
0 |
552 |
| 05/07/2012 |
Monthly rent for June, 2012 |
184 |
0 |
736 |
| 02/08/2012 |
Monthly rent for August, 2012 |
184 |
0 |
920 |
| 03/09/2012 |
Monthly rent for September, 2012 |
184 |
0 |
1104 |
| 01/10/2012 |
Monthly rent for October, 2012 |
184 |
0 |
1288 |
| 01/11/2012 |
Monthly rent for November, 2012 |
184 |
0 |
1472 |
| 01/12/2012 |
Monthly rent for December, 2012 |
184 |
0 |
1656 |
| 01/01/2013 |
Monthly rent for January, 2013 |
184 |
0 |
1840 |
| 01/02/2013 |
Monthly rent for February, 2013 |
184 |
0 |
2024 |
| 01/03/2013 |
Monthly rent for March, 2013 |
184 |
0 |
2208 |
| 01/04/2013 |
Monthly rent for April, 2013 |
239 |
0 |
2447 |
| 14/06/2013 |
Monthly rent for May, 2013 |
239 |
0 |
2686 |
| 15/06/2013 |
Monthly rent for June, 2013 |
239 |
0 |
2925 |
| 01/07/2013 |
Monthly rent for July, 2013 |
239 |
0 |
3164 |
| 01/08/2013 |
Monthly rent for August, 2013 |
239 |
0 |
3403 |
| 02/09/2013 |
Monthly rent for September, 2013 |
239 |
0 |
3642 |
| 01/10/2013 |
Monthly rent for October, 2013 |
239 |
0 |
3881 |
| 04/11/2013 |
Monthly rent for November, 2013 |
239 |
0 |
4120 |
| 03/12/2013 |
Monthly rent for December, 2013 |
239 |
0 |
4359 |
| 02/01/2014 |
Monthly rent for January, 2014 |
239 |
0 |
4598 |
| 18/01/2014 |
R.R from Krishna Pd Sah |
0 |
2208 |
2390 |
| 03/02/2014 |
Monthly rent for February, 2014 |
239 |
0 |
2629 |
| 01/03/2014 |
Monthly rent for March, 2014 |
239 |
0 |
2868 |
| 01/04/2014 |
Monthly rent for April, 2014 |
239 |
0 |
3107 |
| 02/05/2014 |
Monthly rent for May, 2014 |
239 |
0 |
3346 |
| 02/06/2014 |
Monthly rent for June, 2014 |
239 |
0 |
3585 |
| 01/07/2014 |
Monthly rent for July, 2014 |
239 |
0 |
3824 |
| 01/08/2014 |
Monthly rent for August, 2014 |
239 |
0 |
4063 |
| 01/09/2014 |
Monthly rent for September, 2014 |
239 |
0 |
4302 |
| 08/10/2014 |
Monthly rent for October, 2014 |
239 |
0 |
4541 |
| 01/11/2014 |
Monthly rent for November, 2014 |
239 |
0 |
4780 |
| 01/12/2014 |
Monthly rent for December, 2014 |
239 |
0 |
5019 |
| 02/01/2015 |
Monthly rent for January, 2015 |
239 |
0 |
5258 |
| 02/02/2015 |
Monthly rent for February, 2015 |
239 |
0 |
5497 |
| 02/03/2015 |
Monthly rent for March, 2015 |
239 |
0 |
5736 |
| 02/04/2015 |
Monthly rent for April, 2015 |
239 |
0 |
5975 |
| 02/05/2015 |
Monthly rent for May, 2015 |
239 |
0 |
6214 |
| 01/06/2015 |
Monthly rent for June, 2015 |
239 |
0 |
6453 |
| 01/07/2015 |
Monthly rent for July, 2015 |
239 |
0 |
6692 |
| 03/08/2015 |
Monthly rent for August, 2015 |
239 |
0 |
6931 |
| 01/09/2015 |
Monthly rent for September, 2015 |
239 |
0 |
7170 |
| 01/10/2015 |
Monthly rent for October, 2015 |
239 |
0 |
7409 |
| 02/11/2015 |
Monthly rent for November, 2015 |
239 |
0 |
7648 |
| 06/11/2015 |
R.R from Krishna Pd Sah |
0 |
5736 |
1912 |
| 01/12/2015 |
Monthly rent for December, 2015 |
239 |
0 |
2151 |
| 02/01/2016 |
Monthly rent for January, 2016 |
239 |
0 |
2390 |
| 01/02/2016 |
Monthly rent for February, 2016 |
239 |
0 |
2629 |
| 01/03/2016 |
Monthly rent for March, 2016 |
239 |
0 |
2868 |
| 01/04/2016 |
Monthly rent for April, 2016 |
239 |
0 |
3107 |
| 02/05/2016 |
Monthly rent for May, 2016 |
239 |
0 |
3346 |
| 01/06/2016 |
Monthly rent for June, 2016 |
239 |
0 |
3585 |
| 01/07/2016 |
Monthly rent for July, 2016 |
239 |
0 |
3824 |
| 02/08/2016 |
Monthly rent for August, 2016 |
239 |
0 |
4063 |
| 01/09/2016 |
Monthly rent for September, 2016 |
239 |
0 |
4302 |
| 01/10/2016 |
Monthly rent for October, 2016 |
239 |
0 |
4541 |
| 01/11/2016 |
Monthly rent for November, 2016 |
239 |
0 |
4780 |
| 01/12/2016 |
Monthly rent for December, 2016 |
239 |
0 |
5019 |
| 02/01/2017 |
Monthly rent for January, 2017 |
239 |
0 |
5258 |
| 01/02/2017 |
Monthly rent for February, 2017 |
239 |
0 |
5497 |
| 01/03/2017 |
Monthly rent for March, 2017 |
239 |
0 |
5736 |
| 01/04/2017 |
Monthly rent for April, 2017 |
239 |
0 |
5975 |
| 02/05/2017 |
Monthly rent for May, 2017 |
239 |
0 |
6214 |
| 01/06/2017 |
Monthly rent for June, 2017 |
239 |
0 |
6453 |
| 01/07/2017 |
Monthly rent for July, 2017 |
239 |
0 |
6692 |
| 03/08/2017 |
Monthly rent for August, 2017 |
239 |
0 |
6931 |
| 01/09/2017 |
Monthly rent for September, 2017 |
239 |
0 |
7170 |
| 04/09/2017 |
R.R from Krishna Pd Sah |
0 |
6931 |
239 |
| 03/10/2017 |
Monthly rent for October, 2017 |
239 |
0 |
478 |
| 01/11/2017 |
Monthly rent for November, 2017 |
239 |
0 |
717 |
| 01/12/2017 |
Monthly rent for December, 2017 |
239 |
0 |
956 |
| 01/01/2018 |
Monthly rent for January, 2018 |
239 |
0 |
1195 |
| 03/02/2018 |
Monthly rent for February, 2018 |
239 |
0 |
1434 |
| 03/03/2018 |
Monthly rent for March, 2018 |
239 |
0 |
1673 |
| 03/04/2018 |
Monthly rent for April, 2018 |
311 |
0 |
1984 |
| 02/05/2018 |
Monthly rent for May, 2018 |
311 |
0 |
2295 |
| 01/06/2018 |
Monthly rent for June, 2018 |
311 |
0 |
2606 |
| 02/07/2018 |
Monthly rent for July, 2018 |
311 |
0 |
2917 |
| 01/08/2018 |
Monthly rent for August, 2018 |
311 |
0 |
3228 |
| 01/09/2018 |
Monthly rent for September, 2018 |
311 |
0 |
3539 |
| 01/10/2018 |
Monthly rent for October, 2018 |
311 |
0 |
3850 |
| 01/11/2018 |
Monthly rent for November, 2018 |
311 |
0 |
4161 |
| 01/12/2018 |
Monthly rent for December, 2018 |
311 |
0 |
4472 |
| 01/01/2019 |
Monthly rent for January, 2019 |
311 |
0 |
4783 |
| 01/02/2019 |
Monthly rent for February, 2019 |
311 |
0 |
5094 |
| 21/02/2019 |
R.R from Krishna Pd Sah |
0 |
7046 |
-1952 |
| 01/03/2019 |
Monthly rent for March, 2019 |
311 |
0 |
-1641 |
| 07/04/2019 |
Monthly rent for April, 2019 |
311 |
0 |
-1330 |
| 02/05/2019 |
Monthly rent for May, 2019 |
311 |
0 |
-1019 |
| 01/06/2019 |
Monthly rent for June, 2019 |
311 |
0 |
-708 |
| 25/06/2019 |
R.R from Krishna Pd Sah |
0 |
-7046 |
6338 |
| 01/07/2019 |
Monthly rent for July, 2019 |
311 |
0 |
6649 |
| 01/08/2019 |
Monthly rent for August, 2019 |
311 |
0 |
6960 |
| 02/09/2019 |
Monthly rent for September, 2019 |
311 |
0 |
7271 |
| 01/10/2019 |
Monthly rent for October, 2019 |
311 |
0 |
7582 |
| 01/11/2019 |
Monthly rent for November, 2019 |
311 |
0 |
7893 |
| 03/12/2019 |
Monthly rent for December, 2019 |
311 |
0 |
8204 |
| 01/01/2020 |
Monthly rent for January, 2020 |
311 |
0 |
8515 |
| 01/02/2020 |
Monthly rent for February, 2020 |
311 |
0 |
8826 |
| 02/03/2020 |
Monthly rent for March, 2020 |
311 |
0 |
9137 |
| 01/04/2020 |
Monthly rent for April, 2020 |
311 |
0 |
9448 |
| 02/05/2020 |
Monthly rent for May, 2020 |
311 |
0 |
9759 |
| 01/06/2020 |
Monthly rent for June, 2020 |
311 |
0 |
10070 |
| 01/07/2020 |
Monthly rent for July, 2020 |
311 |
0 |
10381 |
| 03/08/2020 |
Monthly rent for August, 2020 |
311 |
0 |
10692 |
| 01/09/2020 |
Monthly rent for September, 2020 |
311 |
0 |
11003 |
| 01/10/2020 |
Monthly rent for October, 2020 |
311 |
0 |
11314 |
| 02/11/2020 |
Monthly rent for November, 2020 |
311 |
0 |
11625 |
| 01/12/2020 |
Monthly rent for December, 2020 |
311 |
0 |
11936 |
| 01/01/2021 |
Monthly rent for January, 2021 |
311 |
0 |
12247 |
| 01/02/2021 |
Monthly rent for February, 2021 |
311 |
0 |
12558 |
| 19/02/2021 |
R.R from Krishna Pd Sah |
0 |
12558 |
0 |
| 01/03/2021 |
Monthly rent for March, 2021 |
311 |
0 |
311 |
| 01/04/2021 |
Monthly rent for April, 2021 |
311 |
0 |
622 |
| 03/05/2021 |
Monthly rent for May, 2021 |
311 |
0 |
933 |
| 01/06/2021 |
Monthly rent for June, 2021 |
311 |
0 |
1244 |
| 01/07/2021 |
Monthly rent for July, 2021 |
311 |
0 |
1555 |
| 02/08/2021 |
Monthly rent for August, 2021 |
311 |
0 |
1866 |
| 01/09/2021 |
Monthly rent for September, 2021 |
311 |
0 |
2177 |
| 01/10/2021 |
Monthly rent for October, 2021 |
311 |
0 |
2488 |
| 01/11/2021 |
Monthly rent for November, 2021 |
311 |
0 |
2799 |
| 01/12/2021 |
Monthly rent for December, 2021 |
311 |
0 |
3110 |
| 09/12/2021 |
R.R from Krishna Pd Sah |
0 |
3110 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
311 |
0 |
311 |
| 01/02/2022 |
Monthly rent for February, 2022 |
311 |
0 |
622 |
| 01/03/2022 |
Monthly rent for March, 2022 |
311 |
0 |
933 |
| 02/04/2022 |
Monthly rent for April, 2022 |
311 |
0 |
1244 |
| 02/05/2022 |
Monthly rent for May, 2022 |
311 |
0 |
1555 |
| 01/06/2022 |
Monthly rent for June, 2022 |
311 |
0 |
1866 |
| 01/07/2022 |
Monthly rent for July, 2022 |
311 |
0 |
2177 |
| 01/08/2022 |
Monthly rent for August, 2022 |
311 |
0 |
2488 |
| 01/09/2022 |
Monthly rent for September, 2022 |
311 |
0 |
2799 |
| 01/10/2022 |
Monthly rent for October, 2022 |
311 |
0 |
3110 |
| 01/11/2022 |
Monthly rent for November, 2022 |
311 |
0 |
3421 |
| 01/12/2022 |
Monthly rent for December, 2022 |
311 |
0 |
3732 |
| 02/01/2023 |
Monthly rent for January, 2023 |
311 |
0 |
4043 |
| 01/02/2023 |
Monthly rent for February, 2023 |
311 |
0 |
4354 |
| 01/03/2023 |
Monthly rent for March, 2023 |
311 |
0 |
4665 |
| 10/03/2023 |
R.R from Krishna Pd Sah |
0 |
4665 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
311 |
0 |
311 |
| 02/05/2023 |
Monthly rent for May, 2023 |
311 |
0 |
622 |
| 01/06/2023 |
Monthly rent for June, 2023 |
311 |
0 |
933 |
| 01/07/2023 |
Monthly rent for July, 2023 |
311 |
0 |
1244 |
| 01/08/2023 |
Monthly rent for August, 2023 |
311 |
0 |
1555 |
| 01/09/2023 |
Monthly rent for September, 2023 |
311 |
0 |
1866 |
| 03/10/2023 |
Monthly rent for October, 2023 |
311 |
0 |
2177 |
| 01/11/2023 |
Monthly rent for November, 2023 |
311 |
0 |
2488 |
| 01/12/2023 |
Monthly rent for December, 2023 |
311 |
0 |
2799 |
| 01/01/2024 |
Monthly rent for January, 2024 |
311 |
0 |
3110 |
| 01/02/2024 |
Monthly rent for February, 2024 |
311 |
0 |
3421 |
| 01/03/2024 |
Monthly rent for March, 2024 |
311 |
0 |
3732 |
| 26/03/2024 |
R.R from Krishna Pd Sah |
0 |
3732 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
311 |
0 |
311 |
| 03/05/2024 |
Monthly rent for May, 2024 |
311 |
0 |
622 |
| 01/06/2024 |
Monthly rent for June, 2024 |
311 |
0 |
933 |
| 01/07/2024 |
Monthly rent for July, 2024 |
311 |
0 |
1244 |
| 01/08/2024 |
Monthly rent for August, 2024 |
311 |
0 |
1555 |
| 02/09/2024 |
Monthly rent for September, 2024 |
311 |
0 |
1866 |
| 01/10/2024 |
Monthly rent for October, 2024 |
311 |
0 |
2177 |
| 02/11/2024 |
Monthly rent for November, 2024 |
311 |
0 |
2488 |
| 03/12/2024 |
Monthly rent for December, 2024 |
311 |
0 |
2799 |
| 01/01/2025 |
Monthly rent for January, 2025 |
311 |
0 |
3110 |
| 01/02/2025 |
Monthly rent for February, 2025 |
311 |
0 |
3421 |
| 01/03/2025 |
Monthly rent for March, 2025 |
311 |
0 |
3732 |
| 28/03/2025 |
R.R from Krishna Pd Sah |
0 |
3732 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
404 |
0 |
404 |
| 03/05/2025 |
Monthly rent for May, 2025 |
404 |
0 |
808 |
| 02/06/2025 |
Monthly rent for June, 2025 |
404 |
0 |
1212 |
| 01/07/2025 |
Monthly rent for July, 2025 |
404 |
0 |
1616 |
| 01/08/2025 |
Monthly rent for August, 2025 |
404 |
0 |
2020 |
| 01/09/2025 |
Monthly rent for September, 2025 |
404 |
0 |
2424 |
| 03/10/2025 |
Monthly rent for October, 2025 |
404 |
0 |
2828 |
