| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4172 |
0 |
4172 |
| 30/05/2012 |
Monthly rent for April, 2012 |
596 |
0 |
4768 |
| 31/05/2012 |
Monthly rent for May, 2012 |
596 |
0 |
5364 |
| 02/07/2012 |
Monthly rent for July, 2012 |
596 |
0 |
5960 |
| 05/07/2012 |
Monthly rent for June, 2012 |
596 |
0 |
6556 |
| 02/08/2012 |
Monthly rent for August, 2012 |
596 |
0 |
7152 |
| 03/09/2012 |
Monthly rent for September, 2012 |
596 |
0 |
7748 |
| 01/10/2012 |
Monthly rent for October, 2012 |
596 |
0 |
8344 |
| 30/10/2012 |
R.R from Deben Tamuli |
0 |
11324 |
-2980 |
| 01/11/2012 |
Monthly rent for November, 2012 |
596 |
0 |
-2384 |
| 01/12/2012 |
Monthly rent for December, 2012 |
596 |
0 |
-1788 |
| 01/01/2013 |
Monthly rent for January, 2013 |
596 |
0 |
-1192 |
| 01/02/2013 |
Monthly rent for February, 2013 |
596 |
0 |
-596 |
| 01/03/2013 |
Monthly rent for March, 2013 |
596 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
775 |
0 |
775 |
| 14/06/2013 |
Monthly rent for May, 2013 |
775 |
0 |
1550 |
| 15/06/2013 |
Monthly rent for June, 2013 |
775 |
0 |
2325 |
| 01/07/2013 |
Monthly rent for July, 2013 |
775 |
0 |
3100 |
| 01/08/2013 |
Monthly rent for August, 2013 |
775 |
0 |
3875 |
| 02/09/2013 |
Monthly rent for September, 2013 |
775 |
0 |
4650 |
| 01/10/2013 |
Monthly rent for October, 2013 |
775 |
0 |
5425 |
| 04/11/2013 |
Monthly rent for November, 2013 |
775 |
0 |
6200 |
| 03/12/2013 |
Monthly rent for December, 2013 |
775 |
0 |
6975 |
| 02/01/2014 |
Monthly rent for January, 2014 |
775 |
0 |
7750 |
| 03/02/2014 |
Monthly rent for February, 2014 |
775 |
0 |
8525 |
| 01/03/2014 |
Monthly rent for March, 2014 |
775 |
0 |
9300 |
| 01/04/2014 |
Monthly rent for April, 2014 |
775 |
0 |
10075 |
| 25/04/2014 |
R.R from Deben Tamuli |
0 |
9300 |
775 |
| 02/05/2014 |
Monthly rent for May, 2014 |
775 |
0 |
1550 |
| 02/06/2014 |
Monthly rent for June, 2014 |
775 |
0 |
2325 |
| 01/07/2014 |
Monthly rent for July, 2014 |
775 |
0 |
3100 |
| 01/08/2014 |
Monthly rent for August, 2014 |
775 |
0 |
3875 |
| 01/09/2014 |
Monthly rent for September, 2014 |
775 |
0 |
4650 |
| 08/10/2014 |
Monthly rent for October, 2014 |
775 |
0 |
5425 |
| 01/11/2014 |
Monthly rent for November, 2014 |
775 |
0 |
6200 |
| 01/12/2014 |
Monthly rent for December, 2014 |
775 |
0 |
6975 |
| 02/01/2015 |
Monthly rent for January, 2015 |
775 |
0 |
7750 |
| 02/02/2015 |
Monthly rent for February, 2015 |
775 |
0 |
8525 |
| 02/03/2015 |
Monthly rent for March, 2015 |
775 |
0 |
9300 |
| 02/04/2015 |
Monthly rent for April, 2015 |
775 |
0 |
10075 |
| 02/05/2015 |
Monthly rent for May, 2015 |
775 |
0 |
10850 |
| 01/06/2015 |
Monthly rent for June, 2015 |
775 |
0 |
11625 |
| 01/07/2015 |
Monthly rent for July, 2015 |
775 |
0 |
12400 |
| 03/08/2015 |
Monthly rent for August, 2015 |
775 |
0 |
13175 |
| 01/09/2015 |
Monthly rent for September, 2015 |
775 |
0 |
13950 |
| 01/10/2015 |
Monthly rent for October, 2015 |
775 |
0 |
14725 |
| 02/11/2015 |
Monthly rent for November, 2015 |
775 |
0 |
15500 |
| 01/12/2015 |
Monthly rent for December, 2015 |
775 |
0 |
16275 |
| 09/12/2015 |
R.R from Deben Tamuli |
0 |
16275 |
0 |
| 02/01/2016 |
Monthly rent for January, 2016 |
775 |
0 |
775 |
| 01/02/2016 |
Monthly rent for February, 2016 |
775 |
0 |
1550 |
| 01/03/2016 |
Monthly rent for March, 2016 |
775 |
0 |
2325 |
| 01/04/2016 |
Monthly rent for April, 2016 |
775 |
0 |
3100 |
| 02/05/2016 |
Monthly rent for May, 2016 |
775 |
0 |
3875 |
| 01/06/2016 |
Monthly rent for June, 2016 |
775 |
0 |
4650 |
| 01/07/2016 |
Monthly rent for July, 2016 |
775 |
0 |
5425 |
| 02/08/2016 |
Monthly rent for August, 2016 |
775 |
0 |
6200 |
| 01/09/2016 |
Monthly rent for September, 2016 |
775 |
0 |
6975 |
| 01/10/2016 |
Monthly rent for October, 2016 |
775 |
0 |
7750 |
| 01/11/2016 |
Monthly rent for November, 2016 |
775 |
0 |
8525 |
| 01/12/2016 |
Monthly rent for December, 2016 |
775 |
0 |
9300 |
| 02/01/2017 |
Monthly rent for January, 2017 |
775 |
0 |
10075 |
| 01/02/2017 |
Monthly rent for February, 2017 |
775 |
0 |
10850 |
| 01/03/2017 |
Monthly rent for March, 2017 |
775 |
0 |
11625 |
| 01/04/2017 |
Monthly rent for April, 2017 |
775 |
0 |
12400 |
| 02/05/2017 |
Monthly rent for May, 2017 |
775 |
0 |
13175 |
| 01/06/2017 |
Monthly rent for June, 2017 |
775 |
0 |
13950 |
| 01/07/2017 |
Monthly rent for July, 2017 |
775 |
0 |
14725 |
| 05/07/2017 |
R.R from Deben Tamuli |
0 |
13950 |
775 |
| 03/08/2017 |
Monthly rent for August, 2017 |
775 |
0 |
1550 |
| 01/09/2017 |
Monthly rent for September, 2017 |
775 |
0 |
2325 |
| 03/10/2017 |
Monthly rent for October, 2017 |
775 |
0 |
3100 |
| 01/11/2017 |
Monthly rent for November, 2017 |
775 |
0 |
3875 |
| 01/12/2017 |
Monthly rent for December, 2017 |
775 |
0 |
4650 |
| 01/01/2018 |
Monthly rent for January, 2018 |
775 |
0 |
5425 |
| 03/02/2018 |
Monthly rent for February, 2018 |
775 |
0 |
6200 |
| 03/03/2018 |
Monthly rent for March, 2018 |
775 |
0 |
6975 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1007 |
0 |
7982 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1007 |
0 |
8989 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1007 |
0 |
9996 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1007 |
0 |
11003 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1007 |
0 |
12010 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1007 |
0 |
13017 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1007 |
0 |
14024 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1007 |
0 |
15031 |
| 20/11/2018 |
R.R from Deben Tamuli |
0 |
19059 |
-4028 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1007 |
0 |
-3021 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1007 |
0 |
-2014 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1007 |
0 |
-1007 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1007 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1007 |
0 |
1007 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1007 |
0 |
2014 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1007 |
0 |
3021 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1007 |
0 |
4028 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1007 |
0 |
5035 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1007 |
0 |
6042 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1007 |
0 |
7049 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1007 |
0 |
8056 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1007 |
0 |
9063 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1007 |
0 |
10070 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1007 |
0 |
11077 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1007 |
0 |
12084 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1007 |
0 |
13091 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1007 |
0 |
14098 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1007 |
0 |
15105 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1007 |
0 |
16112 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1007 |
0 |
17119 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1007 |
0 |
18126 |
| 14/09/2020 |
R.R from Deben Tamuli |
0 |
18126 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1007 |
0 |
1007 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1007 |
0 |
2014 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1007 |
0 |
3021 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1007 |
0 |
4028 |
| 25/01/2021 |
R.R from Deben Tamuli |
0 |
6042 |
-2014 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1007 |
0 |
-1007 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1007 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1007 |
0 |
1007 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1007 |
0 |
2014 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1007 |
0 |
3021 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1007 |
0 |
4028 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1007 |
0 |
5035 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1007 |
0 |
6042 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1007 |
0 |
7049 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1007 |
0 |
8056 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1007 |
0 |
9063 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1007 |
0 |
10070 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1007 |
0 |
11077 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1007 |
0 |
12084 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1007 |
0 |
13091 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1007 |
0 |
14098 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1007 |
0 |
15105 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1007 |
0 |
16112 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1007 |
0 |
17119 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1007 |
0 |
18126 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1007 |
0 |
19133 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1007 |
0 |
20140 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1007 |
0 |
21147 |
| 07/12/2022 |
R.R from Deben Tamuli |
0 |
12084 |
9063 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1007 |
0 |
10070 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1007 |
0 |
11077 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1007 |
0 |
12084 |
| 22/03/2023 |
R.R from Deben Tamuli |
0 |
12084 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1007 |
0 |
1007 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1007 |
0 |
2014 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1007 |
0 |
3021 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1007 |
0 |
4028 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1007 |
0 |
5035 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1007 |
0 |
6042 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1007 |
0 |
7049 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1007 |
0 |
8056 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1007 |
0 |
9063 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1007 |
0 |
10070 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1007 |
0 |
11077 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1007 |
0 |
12084 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1007 |
0 |
13091 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1007 |
0 |
14098 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1007 |
0 |
15105 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1007 |
0 |
16112 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1007 |
0 |
17119 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1007 |
0 |
18126 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1007 |
0 |
19133 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1007 |
0 |
20140 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1007 |
0 |
21147 |
| 06/12/2024 |
R.R from Deben Tamuli |
0 |
24168 |
-3021 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1007 |
0 |
-2014 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1007 |
0 |
-1007 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1007 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1309 |
0 |
1309 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1309 |
0 |
2618 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1309 |
0 |
3927 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1309 |
0 |
5236 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1309 |
0 |
6545 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1309 |
0 |
7854 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1309 |
0 |
9163 |
