| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
558 |
0 |
558 |
| 30/05/2012 |
Monthly rent for April, 2012 |
186 |
0 |
744 |
| 31/05/2012 |
Monthly rent for May, 2012 |
186 |
0 |
930 |
| 02/07/2012 |
Monthly rent for July, 2012 |
186 |
0 |
1116 |
| 05/07/2012 |
Monthly rent for June, 2012 |
186 |
0 |
1302 |
| 02/08/2012 |
Monthly rent for August, 2012 |
186 |
0 |
1488 |
| 08/08/2012 |
R.R from Duli Das |
0 |
1302 |
186 |
| 03/09/2012 |
Monthly rent for September, 2012 |
186 |
0 |
372 |
| 01/10/2012 |
Monthly rent for October, 2012 |
186 |
0 |
558 |
| 01/11/2012 |
Monthly rent for November, 2012 |
186 |
0 |
744 |
| 01/12/2012 |
Monthly rent for December, 2012 |
186 |
0 |
930 |
| 01/01/2013 |
Monthly rent for January, 2013 |
186 |
0 |
1116 |
| 01/02/2013 |
Monthly rent for February, 2013 |
186 |
0 |
1302 |
| 01/03/2013 |
Monthly rent for March, 2013 |
186 |
0 |
1488 |
| 01/04/2013 |
Monthly rent for April, 2013 |
242 |
0 |
1730 |
| 14/06/2013 |
Monthly rent for May, 2013 |
242 |
0 |
1972 |
| 15/06/2013 |
Monthly rent for June, 2013 |
242 |
0 |
2214 |
| 01/07/2013 |
Monthly rent for July, 2013 |
242 |
0 |
2456 |
| 01/08/2013 |
Monthly rent for August, 2013 |
242 |
0 |
2698 |
| 02/09/2013 |
Monthly rent for September, 2013 |
242 |
0 |
2940 |
| 01/10/2013 |
Monthly rent for October, 2013 |
242 |
0 |
3182 |
| 04/11/2013 |
Monthly rent for November, 2013 |
242 |
0 |
3424 |
| 03/12/2013 |
Monthly rent for December, 2013 |
242 |
0 |
3666 |
| 02/01/2014 |
Monthly rent for January, 2014 |
242 |
0 |
3908 |
| 03/02/2014 |
Monthly rent for February, 2014 |
242 |
0 |
4150 |
| 01/03/2014 |
Monthly rent for March, 2014 |
242 |
0 |
4392 |
| 01/04/2014 |
Monthly rent for April, 2014 |
242 |
0 |
4634 |
| 02/05/2014 |
Monthly rent for May, 2014 |
242 |
0 |
4876 |
| 02/06/2014 |
Monthly rent for June, 2014 |
242 |
0 |
5118 |
| 01/07/2014 |
Monthly rent for July, 2014 |
242 |
0 |
5360 |
| 01/08/2014 |
Monthly rent for August, 2014 |
242 |
0 |
5602 |
| 01/09/2014 |
Monthly rent for September, 2014 |
242 |
0 |
5844 |
| 08/10/2014 |
Monthly rent for October, 2014 |
242 |
0 |
6086 |
| 01/11/2014 |
Monthly rent for November, 2014 |
242 |
0 |
6328 |
| 01/12/2014 |
Monthly rent for December, 2014 |
242 |
0 |
6570 |
| 02/01/2015 |
Monthly rent for January, 2015 |
242 |
0 |
6812 |
| 02/02/2015 |
Monthly rent for February, 2015 |
242 |
0 |
7054 |
| 02/03/2015 |
Monthly rent for March, 2015 |
242 |
0 |
7296 |
| 02/04/2015 |
Monthly rent for April, 2015 |
242 |
0 |
7538 |
| 02/05/2015 |
Monthly rent for May, 2015 |
242 |
0 |
7780 |
| 01/06/2015 |
Monthly rent for June, 2015 |
242 |
0 |
8022 |
| 01/07/2015 |
Monthly rent for July, 2015 |
242 |
0 |
8264 |
| 03/08/2015 |
Monthly rent for August, 2015 |
242 |
0 |
8506 |
| 01/09/2015 |
Monthly rent for September, 2015 |
242 |
0 |
8748 |
| 01/10/2015 |
Monthly rent for October, 2015 |
242 |
0 |
8990 |
| 02/11/2015 |
Monthly rent for November, 2015 |
242 |
0 |
9232 |
| 01/12/2015 |
Monthly rent for December, 2015 |
242 |
0 |
9474 |
| 02/01/2016 |
Monthly rent for January, 2016 |
242 |
0 |
9716 |
| 01/02/2016 |
Monthly rent for February, 2016 |
242 |
0 |
9958 |
| 01/03/2016 |
Monthly rent for March, 2016 |
242 |
0 |
10200 |
| 01/04/2016 |
Monthly rent for April, 2016 |
242 |
0 |
10442 |
| 02/05/2016 |
Monthly rent for May, 2016 |
242 |
0 |
10684 |
| 01/06/2016 |
Monthly rent for June, 2016 |
242 |
0 |
10926 |
| 01/07/2016 |
Monthly rent for July, 2016 |
242 |
0 |
11168 |
| 02/08/2016 |
Monthly rent for August, 2016 |
242 |
0 |
11410 |
| 01/09/2016 |
Monthly rent for September, 2016 |
242 |
0 |
11652 |
| 01/10/2016 |
Monthly rent for October, 2016 |
242 |
0 |
11894 |
| 01/11/2016 |
Monthly rent for November, 2016 |
242 |
0 |
12136 |
| 01/12/2016 |
Monthly rent for December, 2016 |
242 |
0 |
12378 |
| 02/01/2017 |
Monthly rent for January, 2017 |
242 |
0 |
12620 |
| 01/02/2017 |
Monthly rent for February, 2017 |
242 |
0 |
12862 |
| 01/03/2017 |
Monthly rent for March, 2017 |
242 |
0 |
13104 |
| 01/04/2017 |
Monthly rent for April, 2017 |
242 |
0 |
13346 |
| 02/05/2017 |
Monthly rent for May, 2017 |
242 |
0 |
13588 |
| 01/06/2017 |
Monthly rent for June, 2017 |
242 |
0 |
13830 |
| 01/07/2017 |
Monthly rent for July, 2017 |
242 |
0 |
14072 |
| 03/08/2017 |
Monthly rent for August, 2017 |
242 |
0 |
14314 |
| 01/09/2017 |
Monthly rent for September, 2017 |
242 |
0 |
14556 |
| 03/10/2017 |
Monthly rent for October, 2017 |
242 |
0 |
14798 |
| 01/11/2017 |
Monthly rent for November, 2017 |
242 |
0 |
15040 |
| 01/12/2017 |
Monthly rent for December, 2017 |
242 |
0 |
15282 |
| 01/01/2018 |
Monthly rent for January, 2018 |
242 |
0 |
15524 |
| 05/01/2018 |
R.R from Duli Das |
0 |
5118 |
10406 |
| 03/02/2018 |
Monthly rent for February, 2018 |
242 |
0 |
10648 |
| 03/03/2018 |
Monthly rent for March, 2018 |
242 |
0 |
10890 |
| 03/04/2018 |
Monthly rent for April, 2018 |
315 |
0 |
11205 |
| 02/05/2018 |
Monthly rent for May, 2018 |
315 |
0 |
11520 |
| 01/06/2018 |
Monthly rent for June, 2018 |
315 |
0 |
11835 |
| 02/07/2018 |
Monthly rent for July, 2018 |
315 |
0 |
12150 |
| 01/08/2018 |
Monthly rent for August, 2018 |
315 |
0 |
12465 |
| 01/09/2018 |
Monthly rent for September, 2018 |
315 |
0 |
12780 |
| 01/10/2018 |
Monthly rent for October, 2018 |
315 |
0 |
13095 |
| 01/11/2018 |
Monthly rent for November, 2018 |
315 |
0 |
13410 |
| 21/11/2018 |
R.R from Duli Das |
0 |
13095 |
315 |
| 01/12/2018 |
Monthly rent for December, 2018 |
315 |
0 |
630 |
| 01/01/2019 |
Monthly rent for January, 2019 |
315 |
0 |
945 |
| 01/02/2019 |
Monthly rent for February, 2019 |
315 |
0 |
1260 |
| 01/03/2019 |
Monthly rent for March, 2019 |
315 |
0 |
1575 |
| 07/04/2019 |
Monthly rent for April, 2019 |
315 |
0 |
1890 |
| 02/05/2019 |
Monthly rent for May, 2019 |
315 |
0 |
2205 |
| 01/06/2019 |
Monthly rent for June, 2019 |
315 |
0 |
2520 |
| 01/07/2019 |
Monthly rent for July, 2019 |
315 |
0 |
2835 |
| 02/07/2019 |
R.R from Duli Das |
0 |
2835 |
0 |
| 01/08/2019 |
Monthly rent for August, 2019 |
315 |
0 |
315 |
| 02/09/2019 |
Monthly rent for September, 2019 |
315 |
0 |
630 |
| 01/10/2019 |
Monthly rent for October, 2019 |
315 |
0 |
945 |
| 01/11/2019 |
Monthly rent for November, 2019 |
315 |
0 |
1260 |
| 03/12/2019 |
Monthly rent for December, 2019 |
315 |
0 |
1575 |
| 01/01/2020 |
Monthly rent for January, 2020 |
315 |
0 |
1890 |
| 01/02/2020 |
Monthly rent for February, 2020 |
315 |
0 |
2205 |
| 02/03/2020 |
Monthly rent for March, 2020 |
315 |
0 |
2520 |
| 01/04/2020 |
Monthly rent for April, 2020 |
315 |
0 |
2835 |
| 02/05/2020 |
Monthly rent for May, 2020 |
315 |
0 |
3150 |
| 01/06/2020 |
Monthly rent for June, 2020 |
315 |
0 |
3465 |
| 01/07/2020 |
Monthly rent for July, 2020 |
315 |
0 |
3780 |
| 03/08/2020 |
Monthly rent for August, 2020 |
315 |
0 |
4095 |
| 01/09/2020 |
Monthly rent for September, 2020 |
315 |
0 |
4410 |
| 01/10/2020 |
Monthly rent for October, 2020 |
315 |
0 |
4725 |
| 13/10/2020 |
R.R from Duli Das |
0 |
5670 |
-945 |
| 02/11/2020 |
Monthly rent for November, 2020 |
315 |
0 |
-630 |
| 01/12/2020 |
Monthly rent for December, 2020 |
315 |
0 |
-315 |
| 01/01/2021 |
Monthly rent for January, 2021 |
315 |
0 |
0 |
| 01/02/2021 |
Monthly rent for February, 2021 |
315 |
0 |
315 |
| 01/03/2021 |
Monthly rent for March, 2021 |
315 |
0 |
630 |
| 01/04/2021 |
Monthly rent for April, 2021 |
315 |
0 |
945 |
| 03/05/2021 |
Monthly rent for May, 2021 |
315 |
0 |
1260 |
| 01/06/2021 |
Monthly rent for June, 2021 |
315 |
0 |
1575 |
| 01/07/2021 |
Monthly rent for July, 2021 |
315 |
0 |
1890 |
| 02/08/2021 |
Monthly rent for August, 2021 |
315 |
0 |
2205 |
| 19/08/2021 |
R.R from Duli Das |
0 |
3465 |
-1260 |
| 01/09/2021 |
Monthly rent for September, 2021 |
315 |
0 |
-945 |
| 01/10/2021 |
Monthly rent for October, 2021 |
315 |
0 |
-630 |
| 01/11/2021 |
Monthly rent for November, 2021 |
315 |
0 |
-315 |
| 01/12/2021 |
Monthly rent for December, 2021 |
315 |
0 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
315 |
0 |
315 |
| 01/02/2022 |
Monthly rent for February, 2022 |
315 |
0 |
630 |
| 01/03/2022 |
Monthly rent for March, 2022 |
315 |
0 |
945 |
| 02/04/2022 |
Monthly rent for April, 2022 |
315 |
0 |
1260 |
| 02/05/2022 |
Monthly rent for May, 2022 |
315 |
0 |
1575 |
| 01/06/2022 |
Monthly rent for June, 2022 |
315 |
0 |
1890 |
| 01/07/2022 |
Monthly rent for July, 2022 |
315 |
0 |
2205 |
| 01/08/2022 |
Monthly rent for August, 2022 |
315 |
0 |
2520 |
| 05/08/2022 |
R.R from Duli Das |
0 |
2520 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
315 |
0 |
315 |
| 01/10/2022 |
Monthly rent for October, 2022 |
315 |
0 |
630 |
| 01/11/2022 |
Monthly rent for November, 2022 |
315 |
0 |
945 |
| 01/12/2022 |
Monthly rent for December, 2022 |
315 |
0 |
1260 |
| 02/01/2023 |
Monthly rent for January, 2023 |
315 |
0 |
1575 |
| 01/02/2023 |
Monthly rent for February, 2023 |
315 |
0 |
1890 |
| 01/03/2023 |
Monthly rent for March, 2023 |
315 |
0 |
2205 |
| 28/03/2023 |
R.R from Duli Das |
0 |
2205 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
315 |
0 |
315 |
| 02/05/2023 |
Monthly rent for May, 2023 |
315 |
0 |
630 |
| 01/06/2023 |
Monthly rent for June, 2023 |
315 |
0 |
945 |
| 01/07/2023 |
Monthly rent for July, 2023 |
315 |
0 |
1260 |
| 01/08/2023 |
Monthly rent for August, 2023 |
315 |
0 |
1575 |
| 01/09/2023 |
Monthly rent for September, 2023 |
315 |
0 |
1890 |
| 03/10/2023 |
Monthly rent for October, 2023 |
315 |
0 |
2205 |
| 01/11/2023 |
Monthly rent for November, 2023 |
315 |
0 |
2520 |
| 01/12/2023 |
Monthly rent for December, 2023 |
315 |
0 |
2835 |
| 01/01/2024 |
Monthly rent for January, 2024 |
315 |
0 |
3150 |
| 09/01/2024 |
R.R from Duli Das |
0 |
3150 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
315 |
0 |
315 |
| 01/03/2024 |
Monthly rent for March, 2024 |
315 |
0 |
630 |
| 02/04/2024 |
Monthly rent for April, 2024 |
315 |
0 |
945 |
| 03/05/2024 |
Monthly rent for May, 2024 |
315 |
0 |
1260 |
| 01/06/2024 |
Monthly rent for June, 2024 |
315 |
0 |
1575 |
| 01/07/2024 |
Monthly rent for July, 2024 |
315 |
0 |
1890 |
| 03/07/2024 |
R.R from Duli Das |
0 |
1890 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
315 |
0 |
315 |
| 02/09/2024 |
Monthly rent for September, 2024 |
315 |
0 |
630 |
| 01/10/2024 |
Monthly rent for October, 2024 |
315 |
0 |
945 |
| 02/11/2024 |
Monthly rent for November, 2024 |
315 |
0 |
1260 |
| 03/12/2024 |
Monthly rent for December, 2024 |
315 |
0 |
1575 |
| 01/01/2025 |
Monthly rent for January, 2025 |
315 |
0 |
1890 |
| 01/02/2025 |
Monthly rent for February, 2025 |
315 |
0 |
2205 |
| 01/03/2025 |
Monthly rent for March, 2025 |
315 |
0 |
2520 |
| 11/03/2025 |
R.R from Duli Das |
0 |
2520 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
409 |
0 |
409 |
| 03/05/2025 |
Monthly rent for May, 2025 |
409 |
0 |
818 |
| 02/06/2025 |
Monthly rent for June, 2025 |
409 |
0 |
1227 |
| 01/07/2025 |
Monthly rent for July, 2025 |
409 |
0 |
1636 |
| 01/08/2025 |
Monthly rent for August, 2025 |
409 |
0 |
2045 |
| 01/09/2025 |
Monthly rent for September, 2025 |
409 |
0 |
2454 |
| 03/10/2025 |
Monthly rent for October, 2025 |
409 |
0 |
2863 |
