| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1995 |
0 |
1995 |
| 30/05/2012 |
Monthly rent for April, 2012 |
133 |
0 |
2128 |
| 31/05/2012 |
Monthly rent for May, 2012 |
133 |
0 |
2261 |
| 02/07/2012 |
Monthly rent for July, 2012 |
133 |
0 |
2394 |
| 05/07/2012 |
Monthly rent for June, 2012 |
133 |
0 |
2527 |
| 02/08/2012 |
Monthly rent for August, 2012 |
133 |
0 |
2660 |
| 03/09/2012 |
Monthly rent for September, 2012 |
133 |
0 |
2793 |
| 01/10/2012 |
Monthly rent for October, 2012 |
133 |
0 |
2926 |
| 01/11/2012 |
Monthly rent for November, 2012 |
133 |
0 |
3059 |
| 01/12/2012 |
Monthly rent for December, 2012 |
133 |
0 |
3192 |
| 01/01/2013 |
Monthly rent for January, 2013 |
133 |
0 |
3325 |
| 01/02/2013 |
Monthly rent for February, 2013 |
133 |
0 |
3458 |
| 01/03/2013 |
Monthly rent for March, 2013 |
133 |
0 |
3591 |
| 01/04/2013 |
Monthly rent for April, 2013 |
173 |
0 |
3764 |
| 14/06/2013 |
Monthly rent for May, 2013 |
173 |
0 |
3937 |
| 15/06/2013 |
Monthly rent for June, 2013 |
173 |
0 |
4110 |
| 25/06/2013 |
R.R from Raj Kishor Prasad |
0 |
3591 |
519 |
| 01/07/2013 |
Monthly rent for July, 2013 |
173 |
0 |
692 |
| 01/08/2013 |
Monthly rent for August, 2013 |
173 |
0 |
865 |
| 02/09/2013 |
Monthly rent for September, 2013 |
173 |
0 |
1038 |
| 01/10/2013 |
Monthly rent for October, 2013 |
173 |
0 |
1211 |
| 04/11/2013 |
Monthly rent for November, 2013 |
173 |
0 |
1384 |
| 03/12/2013 |
Monthly rent for December, 2013 |
173 |
0 |
1557 |
| 02/01/2014 |
Monthly rent for January, 2014 |
173 |
0 |
1730 |
| 03/02/2014 |
Monthly rent for February, 2014 |
173 |
0 |
1903 |
| 21/02/2014 |
R.R from Raj Kishor Prasad |
0 |
2076 |
-173 |
| 01/03/2014 |
Monthly rent for March, 2014 |
173 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
173 |
0 |
173 |
| 02/05/2014 |
Monthly rent for May, 2014 |
173 |
0 |
346 |
| 02/06/2014 |
Monthly rent for June, 2014 |
173 |
0 |
519 |
| 01/07/2014 |
Monthly rent for July, 2014 |
173 |
0 |
692 |
| 01/08/2014 |
Monthly rent for August, 2014 |
173 |
0 |
865 |
| 01/09/2014 |
Monthly rent for September, 2014 |
173 |
0 |
1038 |
| 08/10/2014 |
Monthly rent for October, 2014 |
173 |
0 |
1211 |
| 01/11/2014 |
Monthly rent for November, 2014 |
173 |
0 |
1384 |
| 01/12/2014 |
Monthly rent for December, 2014 |
173 |
0 |
1557 |
| 02/01/2015 |
Monthly rent for January, 2015 |
173 |
0 |
1730 |
| 02/02/2015 |
Monthly rent for February, 2015 |
173 |
0 |
1903 |
| 02/03/2015 |
Monthly rent for March, 2015 |
173 |
0 |
2076 |
| 10/03/2015 |
R.R from Raj Kishor Prasad |
0 |
2076 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
173 |
0 |
173 |
| 02/05/2015 |
Monthly rent for May, 2015 |
173 |
0 |
346 |
| 01/06/2015 |
Monthly rent for June, 2015 |
173 |
0 |
519 |
| 01/07/2015 |
Monthly rent for July, 2015 |
173 |
0 |
692 |
| 03/08/2015 |
Monthly rent for August, 2015 |
173 |
0 |
865 |
| 01/09/2015 |
Monthly rent for September, 2015 |
173 |
0 |
1038 |
| 01/10/2015 |
Monthly rent for October, 2015 |
173 |
0 |
1211 |
| 02/11/2015 |
Monthly rent for November, 2015 |
173 |
0 |
1384 |
| 01/12/2015 |
Monthly rent for December, 2015 |
173 |
0 |
1557 |
| 02/01/2016 |
Monthly rent for January, 2016 |
173 |
0 |
1730 |
| 27/01/2016 |
R.R from Raj Kishor Prasad |
0 |
2076 |
-346 |
| 01/02/2016 |
Monthly rent for February, 2016 |
173 |
0 |
-173 |
| 01/03/2016 |
Monthly rent for March, 2016 |
173 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
173 |
0 |
173 |
| 02/05/2016 |
Monthly rent for May, 2016 |
173 |
0 |
346 |
| 01/06/2016 |
Monthly rent for June, 2016 |
173 |
0 |
519 |
| 01/07/2016 |
Monthly rent for July, 2016 |
173 |
0 |
692 |
| 02/08/2016 |
Monthly rent for August, 2016 |
173 |
0 |
865 |
| 01/09/2016 |
Monthly rent for September, 2016 |
173 |
0 |
1038 |
| 01/10/2016 |
Monthly rent for October, 2016 |
173 |
0 |
1211 |
| 01/11/2016 |
Monthly rent for November, 2016 |
173 |
0 |
1384 |
| 01/12/2016 |
Monthly rent for December, 2016 |
173 |
0 |
1557 |
| 02/01/2017 |
Monthly rent for January, 2017 |
173 |
0 |
1730 |
| 01/02/2017 |
Monthly rent for February, 2017 |
173 |
0 |
1903 |
| 01/03/2017 |
Monthly rent for March, 2017 |
173 |
0 |
2076 |
| 01/04/2017 |
Monthly rent for April, 2017 |
173 |
0 |
2249 |
| 18/04/2017 |
R.R from Raj Kishor Prasad |
0 |
2076 |
173 |
| 02/05/2017 |
Monthly rent for May, 2017 |
173 |
0 |
346 |
| 01/06/2017 |
Monthly rent for June, 2017 |
173 |
0 |
519 |
| 01/07/2017 |
Monthly rent for July, 2017 |
173 |
0 |
692 |
| 03/08/2017 |
Monthly rent for August, 2017 |
173 |
0 |
865 |
| 01/09/2017 |
Monthly rent for September, 2017 |
173 |
0 |
1038 |
| 03/10/2017 |
Monthly rent for October, 2017 |
173 |
0 |
1211 |
| 01/11/2017 |
Monthly rent for November, 2017 |
173 |
0 |
1384 |
| 01/12/2017 |
Monthly rent for December, 2017 |
173 |
0 |
1557 |
| 01/01/2018 |
Monthly rent for January, 2018 |
173 |
0 |
1730 |
| 03/02/2018 |
Monthly rent for February, 2018 |
173 |
0 |
1903 |
| 03/03/2018 |
Monthly rent for March, 2018 |
173 |
0 |
2076 |
| 03/04/2018 |
Monthly rent for April, 2018 |
225 |
0 |
2301 |
| 02/05/2018 |
Monthly rent for May, 2018 |
225 |
0 |
2526 |
| 01/06/2018 |
Monthly rent for June, 2018 |
225 |
0 |
2751 |
| 21/06/2018 |
R.R from Raj Kishor Prasad |
0 |
2076 |
675 |
| 02/07/2018 |
Monthly rent for July, 2018 |
225 |
0 |
900 |
| 01/08/2018 |
Monthly rent for August, 2018 |
225 |
0 |
1125 |
| 01/09/2018 |
Monthly rent for September, 2018 |
225 |
0 |
1350 |
| 01/10/2018 |
Monthly rent for October, 2018 |
225 |
0 |
1575 |
| 01/11/2018 |
Monthly rent for November, 2018 |
225 |
0 |
1800 |
| 01/12/2018 |
Monthly rent for December, 2018 |
225 |
0 |
2025 |
| 01/01/2019 |
Monthly rent for January, 2019 |
225 |
0 |
2250 |
| 01/02/2019 |
Monthly rent for February, 2019 |
225 |
0 |
2475 |
| 01/03/2019 |
Monthly rent for March, 2019 |
225 |
0 |
2700 |
| 07/04/2019 |
Monthly rent for April, 2019 |
225 |
0 |
2925 |
| 02/05/2019 |
Monthly rent for May, 2019 |
225 |
0 |
3150 |
| 06/05/2019 |
R.R from Raj Kishor Prasad |
0 |
2700 |
450 |
| 01/06/2019 |
Monthly rent for June, 2019 |
225 |
0 |
675 |
| 01/07/2019 |
Monthly rent for July, 2019 |
225 |
0 |
900 |
| 01/08/2019 |
Monthly rent for August, 2019 |
225 |
0 |
1125 |
| 21/08/2019 |
R.R from Raj Kishor Prasad |
0 |
1125 |
0 |
| 02/09/2019 |
Monthly rent for September, 2019 |
225 |
0 |
225 |
| 01/10/2019 |
Monthly rent for October, 2019 |
368 |
0 |
593 |
| 14/10/2019 |
R.R from Ramesh Prasad Gupta |
0 |
593 |
0 |
| 01/11/2019 |
Monthly rent for November, 2019 |
368 |
0 |
368 |
| 03/12/2019 |
Monthly rent for December, 2019 |
368 |
0 |
736 |
| 01/01/2020 |
Monthly rent for January, 2020 |
368 |
0 |
1104 |
| 01/02/2020 |
Monthly rent for February, 2020 |
368 |
0 |
1472 |
| 02/03/2020 |
Monthly rent for March, 2020 |
368 |
0 |
1840 |
| 01/04/2020 |
Monthly rent for April, 2020 |
368 |
0 |
2208 |
| 02/05/2020 |
Monthly rent for May, 2020 |
368 |
0 |
2576 |
| 20/05/2020 |
R.R from Ramesh Prasad Gupta |
0 |
2576 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
368 |
0 |
368 |
| 01/07/2020 |
Monthly rent for July, 2020 |
368 |
0 |
736 |
| 03/08/2020 |
Monthly rent for August, 2020 |
368 |
0 |
1104 |
| 01/09/2020 |
Monthly rent for September, 2020 |
368 |
0 |
1472 |
| 01/10/2020 |
Monthly rent for October, 2020 |
368 |
0 |
1840 |
| 07/10/2020 |
R.R from Ramesh Prasad Gupta |
0 |
1472 |
368 |
| 02/11/2020 |
Monthly rent for November, 2020 |
368 |
0 |
736 |
| 01/12/2020 |
Monthly rent for December, 2020 |
368 |
0 |
1104 |
| 01/01/2021 |
Monthly rent for January, 2021 |
368 |
0 |
1472 |
| 01/02/2021 |
Monthly rent for February, 2021 |
368 |
0 |
1840 |
| 01/03/2021 |
Monthly rent for March, 2021 |
368 |
0 |
2208 |
| 01/04/2021 |
Monthly rent for April, 2021 |
368 |
0 |
2576 |
| 03/05/2021 |
Monthly rent for May, 2021 |
368 |
0 |
2944 |
| 01/06/2021 |
Monthly rent for June, 2021 |
368 |
0 |
3312 |
| 01/07/2021 |
Monthly rent for July, 2021 |
368 |
0 |
3680 |
| 02/08/2021 |
Monthly rent for August, 2021 |
368 |
0 |
4048 |
| 01/09/2021 |
Monthly rent for September, 2021 |
368 |
0 |
4416 |
| 28/09/2021 |
R.R from Ramesh Prasad Gupta |
0 |
4416 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
368 |
0 |
368 |
| 01/11/2021 |
Monthly rent for November, 2021 |
368 |
0 |
736 |
| 01/12/2021 |
Monthly rent for December, 2021 |
368 |
0 |
1104 |
| 01/01/2022 |
Monthly rent for January, 2022 |
368 |
0 |
1472 |
| 01/02/2022 |
Monthly rent for February, 2022 |
368 |
0 |
1840 |
| 01/03/2022 |
Monthly rent for March, 2022 |
368 |
0 |
2208 |
| 03/03/2022 |
R.R from Ramesh Prasad Gupta |
0 |
2208 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
368 |
0 |
368 |
| 02/05/2022 |
Monthly rent for May, 2022 |
368 |
0 |
736 |
| 09/05/2022 |
R.R from Ramesh Prasad Gupta |
0 |
736 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
368 |
0 |
368 |
| 01/07/2022 |
Monthly rent for July, 2022 |
368 |
0 |
736 |
| 04/07/2022 |
R.R from Ramesh Prasad Gupta |
0 |
736 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
368 |
0 |
368 |
| 01/09/2022 |
Monthly rent for September, 2022 |
368 |
0 |
736 |
| 01/10/2022 |
Monthly rent for October, 2022 |
368 |
0 |
1104 |
| 28/10/2022 |
R.R from Ramesh Prasad Gupta |
0 |
1104 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
368 |
0 |
368 |
| 01/12/2022 |
Monthly rent for December, 2022 |
368 |
0 |
736 |
| 02/01/2023 |
Monthly rent for January, 2023 |
368 |
0 |
1104 |
| 01/02/2023 |
Monthly rent for February, 2023 |
368 |
0 |
1472 |
| 01/03/2023 |
Monthly rent for March, 2023 |
368 |
0 |
1840 |
| 01/04/2023 |
Monthly rent for April, 2023 |
368 |
0 |
2208 |
| 10/04/2023 |
R.R from Ramesh Prasad Gupta |
0 |
1840 |
368 |
| 02/05/2023 |
Monthly rent for May, 2023 |
368 |
0 |
736 |
| 01/06/2023 |
Monthly rent for June, 2023 |
368 |
0 |
1104 |
| 01/07/2023 |
Monthly rent for July, 2023 |
368 |
0 |
1472 |
| 04/07/2023 |
R.R from Ramesh Prasad Gupta |
0 |
1472 |
0 |
| 01/08/2023 |
Monthly rent for August, 2023 |
368 |
0 |
368 |
| 01/09/2023 |
Monthly rent for September, 2023 |
368 |
0 |
736 |
| 03/10/2023 |
Monthly rent for October, 2023 |
368 |
0 |
1104 |
| 01/11/2023 |
Monthly rent for November, 2023 |
368 |
0 |
1472 |
| 17/11/2023 |
R.R from Ramesh Prasad Gupta |
0 |
1840 |
-368 |
| 01/12/2023 |
Monthly rent for December, 2023 |
368 |
0 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
368 |
0 |
368 |
| 01/02/2024 |
Monthly rent for February, 2024 |
368 |
0 |
736 |
| 01/03/2024 |
Monthly rent for March, 2024 |
368 |
0 |
1104 |
| 05/03/2024 |
R.R from Ramesh Prasad Gupta |
0 |
1104 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
368 |
0 |
368 |
| 03/05/2024 |
Monthly rent for May, 2024 |
368 |
0 |
736 |
| 01/06/2024 |
Monthly rent for June, 2024 |
368 |
0 |
1104 |
| 11/06/2024 |
R.R from Ramesh Prasad Gupta |
0 |
736 |
368 |
| 01/07/2024 |
Monthly rent for July, 2024 |
368 |
0 |
736 |
| 01/08/2024 |
Monthly rent for August, 2024 |
368 |
0 |
1104 |
| 03/08/2024 |
R.R from Ramesh Prasad Gupta |
0 |
736 |
368 |
| 02/09/2024 |
Monthly rent for September, 2024 |
368 |
0 |
736 |
| 01/10/2024 |
Monthly rent for October, 2024 |
368 |
0 |
1104 |
| 02/11/2024 |
Monthly rent for November, 2024 |
368 |
0 |
1472 |
| 26/11/2024 |
R.R from Ramesh Prasad Gupta |
0 |
1104 |
368 |
| 03/12/2024 |
Monthly rent for December, 2024 |
368 |
0 |
736 |
| 01/01/2025 |
Monthly rent for January, 2025 |
368 |
0 |
1104 |
| 01/02/2025 |
Monthly rent for February, 2025 |
368 |
0 |
1472 |
| 07/02/2025 |
R.R from Ramesh Prasad Gupta |
0 |
1104 |
368 |
| 01/03/2025 |
Monthly rent for March, 2025 |
368 |
0 |
736 |
| 03/04/2025 |
Monthly rent for April, 2025 |
478 |
0 |
1214 |
| 07/04/2025 |
R.R from Ramesh Prasad Gupta |
0 |
736 |
478 |
| 03/05/2025 |
Monthly rent for May, 2025 |
478 |
0 |
956 |
| 02/06/2025 |
Monthly rent for June, 2025 |
478 |
0 |
1434 |
| 01/07/2025 |
Monthly rent for July, 2025 |
478 |
0 |
1912 |
| 01/08/2025 |
Monthly rent for August, 2025 |
478 |
0 |
2390 |
| 13/08/2025 |
R.R from Ramesh Prasad Gupta |
0 |
1912 |
478 |
| 01/09/2025 |
Monthly rent for September, 2025 |
478 |
0 |
956 |
| 03/10/2025 |
Monthly rent for October, 2025 |
478 |
0 |
1434 |
