| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
11234 |
0 |
11234 |
| 30/05/2012 |
Monthly rent for April, 2012 |
274 |
0 |
11508 |
| 31/05/2012 |
Monthly rent for May, 2012 |
274 |
0 |
11782 |
| 02/07/2012 |
Monthly rent for July, 2012 |
274 |
0 |
12056 |
| 05/07/2012 |
Monthly rent for June, 2012 |
274 |
0 |
12330 |
| 02/08/2012 |
Monthly rent for August, 2012 |
274 |
0 |
12604 |
| 03/09/2012 |
Monthly rent for September, 2012 |
274 |
0 |
12878 |
| 01/10/2012 |
Monthly rent for October, 2012 |
274 |
0 |
13152 |
| 01/11/2012 |
Monthly rent for November, 2012 |
274 |
0 |
13426 |
| 01/12/2012 |
Monthly rent for December, 2012 |
274 |
0 |
13700 |
| 01/01/2013 |
Monthly rent for January, 2013 |
274 |
0 |
13974 |
| 01/02/2013 |
Monthly rent for February, 2013 |
274 |
0 |
14248 |
| 01/03/2013 |
Monthly rent for March, 2013 |
274 |
0 |
14522 |
| 01/04/2013 |
Monthly rent for April, 2013 |
356 |
0 |
14878 |
| 14/06/2013 |
Monthly rent for May, 2013 |
356 |
0 |
15234 |
| 15/06/2013 |
Monthly rent for June, 2013 |
356 |
0 |
15590 |
| 01/07/2013 |
Monthly rent for July, 2013 |
356 |
0 |
15946 |
| 01/08/2013 |
Monthly rent for August, 2013 |
356 |
0 |
16302 |
| 02/09/2013 |
Monthly rent for September, 2013 |
356 |
0 |
16658 |
| 01/10/2013 |
Monthly rent for October, 2013 |
356 |
0 |
17014 |
| 04/11/2013 |
Monthly rent for November, 2013 |
356 |
0 |
17370 |
| 03/12/2013 |
Monthly rent for December, 2013 |
356 |
0 |
17726 |
| 02/01/2014 |
Monthly rent for January, 2014 |
356 |
0 |
18082 |
| 03/02/2014 |
Monthly rent for February, 2014 |
356 |
0 |
18438 |
| 05/02/2014 |
R.R from Surendra Prasad |
0 |
18438 |
0 |
| 01/03/2014 |
Monthly rent for March, 2014 |
356 |
0 |
356 |
| 01/04/2014 |
Monthly rent for April, 2014 |
356 |
0 |
712 |
| 11/04/2014 |
R.R from Surendra Prasad |
0 |
712 |
0 |
| 02/05/2014 |
Monthly rent for May, 2014 |
356 |
0 |
356 |
| 02/06/2014 |
Monthly rent for June, 2014 |
356 |
0 |
712 |
| 01/07/2014 |
Monthly rent for July, 2014 |
356 |
0 |
1068 |
| 01/08/2014 |
Monthly rent for August, 2014 |
356 |
0 |
1424 |
| 01/09/2014 |
Monthly rent for September, 2014 |
356 |
0 |
1780 |
| 08/10/2014 |
Monthly rent for October, 2014 |
356 |
0 |
2136 |
| 01/11/2014 |
Monthly rent for November, 2014 |
356 |
0 |
2492 |
| 01/12/2014 |
Monthly rent for December, 2014 |
356 |
0 |
2848 |
| 02/01/2015 |
Monthly rent for January, 2015 |
356 |
0 |
3204 |
| 02/02/2015 |
Monthly rent for February, 2015 |
356 |
0 |
3560 |
| 19/02/2015 |
R.R from Surendra Prasad |
0 |
3916 |
-356 |
| 02/03/2015 |
Monthly rent for March, 2015 |
356 |
0 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
356 |
0 |
356 |
| 02/05/2015 |
Monthly rent for May, 2015 |
356 |
0 |
712 |
| 01/06/2015 |
Monthly rent for June, 2015 |
356 |
0 |
1068 |
| 01/07/2015 |
Monthly rent for July, 2015 |
356 |
0 |
1424 |
| 03/08/2015 |
Monthly rent for August, 2015 |
356 |
0 |
1780 |
| 01/09/2015 |
Monthly rent for September, 2015 |
356 |
0 |
2136 |
| 01/10/2015 |
Monthly rent for October, 2015 |
356 |
0 |
2492 |
| 02/11/2015 |
Monthly rent for November, 2015 |
356 |
0 |
2848 |
| 01/12/2015 |
Monthly rent for December, 2015 |
356 |
0 |
3204 |
| 02/01/2016 |
Monthly rent for January, 2016 |
356 |
0 |
3560 |
| 01/02/2016 |
Monthly rent for February, 2016 |
356 |
0 |
3916 |
| 01/03/2016 |
Monthly rent for March, 2016 |
356 |
0 |
4272 |
| 01/04/2016 |
Monthly rent for April, 2016 |
356 |
0 |
4628 |
| 02/05/2016 |
Monthly rent for May, 2016 |
356 |
0 |
4984 |
| 01/06/2016 |
Monthly rent for June, 2016 |
356 |
0 |
5340 |
| 01/07/2016 |
Monthly rent for July, 2016 |
356 |
0 |
5696 |
| 02/08/2016 |
Monthly rent for August, 2016 |
356 |
0 |
6052 |
| 05/08/2016 |
R.R from Surendra Prasad |
0 |
6052 |
0 |
| 01/09/2016 |
Monthly rent for September, 2016 |
356 |
0 |
356 |
| 01/10/2016 |
Monthly rent for October, 2016 |
356 |
0 |
712 |
| 01/11/2016 |
Monthly rent for November, 2016 |
356 |
0 |
1068 |
| 01/12/2016 |
Monthly rent for December, 2016 |
356 |
0 |
1424 |
| 02/01/2017 |
Monthly rent for January, 2017 |
356 |
0 |
1780 |
| 01/02/2017 |
Monthly rent for February, 2017 |
356 |
0 |
2136 |
| 01/03/2017 |
Monthly rent for March, 2017 |
356 |
0 |
2492 |
| 01/04/2017 |
Monthly rent for April, 2017 |
356 |
0 |
2848 |
| 02/05/2017 |
Monthly rent for May, 2017 |
356 |
0 |
3204 |
| 01/06/2017 |
Monthly rent for June, 2017 |
356 |
0 |
3560 |
| 01/07/2017 |
Monthly rent for July, 2017 |
356 |
0 |
3916 |
| 03/08/2017 |
Monthly rent for August, 2017 |
356 |
0 |
4272 |
| 01/09/2017 |
Monthly rent for September, 2017 |
356 |
0 |
4628 |
| 03/10/2017 |
Monthly rent for October, 2017 |
356 |
0 |
4984 |
| 01/11/2017 |
Monthly rent for November, 2017 |
356 |
0 |
5340 |
| 01/12/2017 |
Monthly rent for December, 2017 |
356 |
0 |
5696 |
| 01/01/2018 |
Monthly rent for January, 2018 |
356 |
0 |
6052 |
| 03/02/2018 |
Monthly rent for February, 2018 |
356 |
0 |
6408 |
| 03/03/2018 |
Monthly rent for March, 2018 |
356 |
0 |
6764 |
| 03/04/2018 |
Monthly rent for April, 2018 |
463 |
0 |
7227 |
| 02/05/2018 |
Monthly rent for May, 2018 |
463 |
0 |
7690 |
| 01/06/2018 |
Monthly rent for June, 2018 |
463 |
0 |
8153 |
| 02/07/2018 |
Monthly rent for July, 2018 |
463 |
0 |
8616 |
| 01/08/2018 |
Monthly rent for August, 2018 |
463 |
0 |
9079 |
| 01/09/2018 |
Monthly rent for September, 2018 |
463 |
0 |
9542 |
| 01/10/2018 |
Monthly rent for October, 2018 |
463 |
0 |
10005 |
| 01/11/2018 |
Monthly rent for November, 2018 |
463 |
0 |
10468 |
| 01/12/2018 |
Monthly rent for December, 2018 |
463 |
0 |
10931 |
| 14/12/2018 |
R.R from Surendra Prasad |
0 |
10005 |
926 |
| 01/01/2019 |
Monthly rent for January, 2019 |
463 |
0 |
1389 |
| 01/02/2019 |
Monthly rent for February, 2019 |
463 |
0 |
1852 |
| 01/03/2019 |
Monthly rent for March, 2019 |
463 |
0 |
2315 |
| 07/04/2019 |
Monthly rent for April, 2019 |
463 |
0 |
2778 |
| 02/05/2019 |
Monthly rent for May, 2019 |
463 |
0 |
3241 |
| 01/06/2019 |
Monthly rent for June, 2019 |
463 |
0 |
3704 |
| 01/07/2019 |
Monthly rent for July, 2019 |
463 |
0 |
4167 |
| 01/08/2019 |
Monthly rent for August, 2019 |
463 |
0 |
4630 |
| 02/09/2019 |
Monthly rent for September, 2019 |
463 |
0 |
5093 |
| 01/10/2019 |
Monthly rent for October, 2019 |
463 |
0 |
5556 |
| 11/10/2019 |
R.R from Surendra Prasad |
0 |
5093 |
463 |
| 19/10/2019 |
R.R from Surendra Prasad |
0 |
463 |
0 |
| 01/11/2019 |
Monthly rent for November, 2019 |
463 |
0 |
463 |
| 03/12/2019 |
Monthly rent for December, 2019 |
463 |
0 |
926 |
| 01/01/2020 |
Monthly rent for January, 2020 |
463 |
0 |
1389 |
| 01/02/2020 |
Monthly rent for February, 2020 |
463 |
0 |
1852 |
| 02/03/2020 |
Monthly rent for March, 2020 |
463 |
0 |
2315 |
| 01/04/2020 |
Monthly rent for April, 2020 |
463 |
0 |
2778 |
| 02/05/2020 |
Monthly rent for May, 2020 |
463 |
0 |
3241 |
| 01/06/2020 |
Monthly rent for June, 2020 |
463 |
0 |
3704 |
| 01/07/2020 |
Monthly rent for July, 2020 |
463 |
0 |
4167 |
| 03/08/2020 |
Monthly rent for August, 2020 |
463 |
0 |
4630 |
| 01/09/2020 |
Monthly rent for September, 2020 |
463 |
0 |
5093 |
| 01/10/2020 |
Monthly rent for October, 2020 |
463 |
0 |
5556 |
| 02/11/2020 |
Monthly rent for November, 2020 |
463 |
0 |
6019 |
| 01/12/2020 |
Monthly rent for December, 2020 |
463 |
0 |
6482 |
| 01/01/2021 |
Monthly rent for January, 2021 |
463 |
0 |
6945 |
| 01/02/2021 |
Monthly rent for February, 2021 |
463 |
0 |
7408 |
| 01/03/2021 |
Monthly rent for March, 2021 |
463 |
0 |
7871 |
| 01/04/2021 |
Monthly rent for April, 2021 |
463 |
0 |
8334 |
| 03/05/2021 |
Monthly rent for May, 2021 |
463 |
0 |
8797 |
| 01/06/2021 |
Monthly rent for June, 2021 |
463 |
0 |
9260 |
| 01/07/2021 |
Monthly rent for July, 2021 |
463 |
0 |
9723 |
| 02/08/2021 |
Monthly rent for August, 2021 |
463 |
0 |
10186 |
| 01/09/2021 |
Monthly rent for September, 2021 |
463 |
0 |
10649 |
| 01/10/2021 |
Monthly rent for October, 2021 |
463 |
0 |
11112 |
| 01/11/2021 |
Monthly rent for November, 2021 |
463 |
0 |
11575 |
| 01/12/2021 |
Monthly rent for December, 2021 |
463 |
0 |
12038 |
| 01/01/2022 |
Monthly rent for January, 2022 |
463 |
0 |
12501 |
| 01/02/2022 |
Monthly rent for February, 2022 |
463 |
0 |
12964 |
| 01/03/2022 |
Monthly rent for March, 2022 |
463 |
0 |
13427 |
| 02/04/2022 |
Monthly rent for April, 2022 |
463 |
0 |
13890 |
| 02/05/2022 |
Monthly rent for May, 2022 |
463 |
0 |
14353 |
| 01/06/2022 |
Monthly rent for June, 2022 |
463 |
0 |
14816 |
| 01/07/2022 |
Monthly rent for July, 2022 |
463 |
0 |
15279 |
| 01/08/2022 |
Monthly rent for August, 2022 |
463 |
0 |
15742 |
| 01/09/2022 |
Monthly rent for September, 2022 |
463 |
0 |
16205 |
| 01/10/2022 |
Monthly rent for October, 2022 |
463 |
0 |
16668 |
| 01/11/2022 |
Monthly rent for November, 2022 |
463 |
0 |
17131 |
| 01/12/2022 |
Monthly rent for December, 2022 |
463 |
0 |
17594 |
| 02/01/2023 |
Monthly rent for January, 2023 |
463 |
0 |
18057 |
| 01/02/2023 |
Monthly rent for February, 2023 |
463 |
0 |
18520 |
| 01/03/2023 |
Monthly rent for March, 2023 |
463 |
0 |
18983 |
| 01/04/2023 |
Monthly rent for April, 2023 |
463 |
0 |
19446 |
| 02/05/2023 |
Monthly rent for May, 2023 |
463 |
0 |
19909 |
| 01/06/2023 |
Monthly rent for June, 2023 |
463 |
0 |
20372 |
| 01/07/2023 |
Monthly rent for July, 2023 |
463 |
0 |
20835 |
| 01/08/2023 |
Monthly rent for August, 2023 |
463 |
0 |
21298 |
| 01/09/2023 |
Monthly rent for September, 2023 |
463 |
0 |
21761 |
| 03/10/2023 |
Monthly rent for October, 2023 |
463 |
0 |
22224 |
| 01/11/2023 |
Monthly rent for November, 2023 |
463 |
0 |
22687 |
| 01/12/2023 |
Monthly rent for December, 2023 |
463 |
0 |
23150 |
| 01/01/2024 |
Monthly rent for January, 2024 |
463 |
0 |
23613 |
| 01/02/2024 |
Monthly rent for February, 2024 |
463 |
0 |
24076 |
| 01/03/2024 |
Monthly rent for March, 2024 |
463 |
0 |
24539 |
| 02/04/2024 |
Monthly rent for April, 2024 |
463 |
0 |
25002 |
| 03/05/2024 |
Monthly rent for May, 2024 |
463 |
0 |
25465 |
| 01/06/2024 |
Monthly rent for June, 2024 |
463 |
0 |
25928 |
| 01/07/2024 |
Monthly rent for July, 2024 |
463 |
0 |
26391 |
| 01/08/2024 |
Monthly rent for August, 2024 |
463 |
0 |
26854 |
| 02/09/2024 |
Monthly rent for September, 2024 |
463 |
0 |
27317 |
| 13/09/2024 |
R.R from Surendra Prasad |
0 |
27317 |
0 |
| 01/10/2024 |
Monthly rent for October, 2024 |
463 |
0 |
463 |
| 02/11/2024 |
Monthly rent for November, 2024 |
463 |
0 |
926 |
| 03/12/2024 |
Monthly rent for December, 2024 |
463 |
0 |
1389 |
| 01/01/2025 |
Monthly rent for January, 2025 |
463 |
0 |
1852 |
| 01/02/2025 |
Monthly rent for February, 2025 |
463 |
0 |
2315 |
| 01/03/2025 |
Monthly rent for March, 2025 |
463 |
0 |
2778 |
| 03/04/2025 |
Monthly rent for April, 2025 |
602 |
0 |
3380 |
| 03/05/2025 |
Monthly rent for May, 2025 |
602 |
0 |
3982 |
| 02/06/2025 |
Monthly rent for June, 2025 |
602 |
0 |
4584 |
| 01/07/2025 |
Monthly rent for July, 2025 |
602 |
0 |
5186 |
| 08/07/2025 |
R.R from Surendra Prasad |
0 |
5186 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
602 |
0 |
602 |
| 01/09/2025 |
Monthly rent for September, 2025 |
602 |
0 |
1204 |
| 03/10/2025 |
Monthly rent for October, 2025 |
602 |
0 |
1806 |
