| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3492 |
0 |
3492 |
| 30/05/2012 |
Monthly rent for April, 2012 |
97 |
0 |
3589 |
| 31/05/2012 |
Monthly rent for May, 2012 |
97 |
0 |
3686 |
| 02/07/2012 |
Monthly rent for July, 2012 |
97 |
0 |
3783 |
| 05/07/2012 |
Monthly rent for June, 2012 |
97 |
0 |
3880 |
| 02/08/2012 |
Monthly rent for August, 2012 |
97 |
0 |
3977 |
| 03/09/2012 |
Monthly rent for September, 2012 |
97 |
0 |
4074 |
| 01/10/2012 |
Monthly rent for October, 2012 |
97 |
0 |
4171 |
| 01/11/2012 |
Monthly rent for November, 2012 |
97 |
0 |
4268 |
| 01/12/2012 |
Monthly rent for December, 2012 |
97 |
0 |
4365 |
| 01/01/2013 |
Monthly rent for January, 2013 |
97 |
0 |
4462 |
| 01/02/2013 |
Monthly rent for February, 2013 |
97 |
0 |
4559 |
| 01/03/2013 |
Monthly rent for March, 2013 |
97 |
0 |
4656 |
| 01/04/2013 |
Monthly rent for April, 2013 |
126 |
0 |
4782 |
| 05/04/2013 |
R.R from Atmanarayan Sah |
0 |
2328 |
2454 |
| 14/06/2013 |
Monthly rent for May, 2013 |
126 |
0 |
2580 |
| 15/06/2013 |
Monthly rent for June, 2013 |
126 |
0 |
2706 |
| 01/07/2013 |
Monthly rent for July, 2013 |
126 |
0 |
2832 |
| 01/08/2013 |
Monthly rent for August, 2013 |
126 |
0 |
2958 |
| 02/09/2013 |
Monthly rent for September, 2013 |
126 |
0 |
3084 |
| 01/10/2013 |
Monthly rent for October, 2013 |
126 |
0 |
3210 |
| 04/11/2013 |
Monthly rent for November, 2013 |
126 |
0 |
3336 |
| 03/12/2013 |
Monthly rent for December, 2013 |
126 |
0 |
3462 |
| 02/01/2014 |
Monthly rent for January, 2014 |
126 |
0 |
3588 |
| 03/02/2014 |
Monthly rent for February, 2014 |
126 |
0 |
3714 |
| 11/02/2014 |
R.R from Atmanarayan Sah |
0 |
2328 |
1386 |
| 01/03/2014 |
Monthly rent for March, 2014 |
126 |
0 |
1512 |
| 01/04/2014 |
Monthly rent for April, 2014 |
126 |
0 |
1638 |
| 02/05/2014 |
Monthly rent for May, 2014 |
126 |
0 |
1764 |
| 02/06/2014 |
Monthly rent for June, 2014 |
126 |
0 |
1890 |
| 01/07/2014 |
Monthly rent for July, 2014 |
126 |
0 |
2016 |
| 01/08/2014 |
Monthly rent for August, 2014 |
126 |
0 |
2142 |
| 01/09/2014 |
Monthly rent for September, 2014 |
126 |
0 |
2268 |
| 08/10/2014 |
Monthly rent for October, 2014 |
126 |
0 |
2394 |
| 01/11/2014 |
Monthly rent for November, 2014 |
126 |
0 |
2520 |
| 01/12/2014 |
Monthly rent for December, 2014 |
126 |
0 |
2646 |
| 02/01/2015 |
Monthly rent for January, 2015 |
126 |
0 |
2772 |
| 02/02/2015 |
Monthly rent for February, 2015 |
126 |
0 |
2898 |
| 02/03/2015 |
Monthly rent for March, 2015 |
126 |
0 |
3024 |
| 02/04/2015 |
Monthly rent for April, 2015 |
126 |
0 |
3150 |
| 02/05/2015 |
Monthly rent for May, 2015 |
126 |
0 |
3276 |
| 01/06/2015 |
Monthly rent for June, 2015 |
126 |
0 |
3402 |
| 01/07/2015 |
Monthly rent for July, 2015 |
126 |
0 |
3528 |
| 03/08/2015 |
Monthly rent for August, 2015 |
126 |
0 |
3654 |
| 01/09/2015 |
Monthly rent for September, 2015 |
126 |
0 |
3780 |
| 01/10/2015 |
Monthly rent for October, 2015 |
126 |
0 |
3906 |
| 02/11/2015 |
Monthly rent for November, 2015 |
126 |
0 |
4032 |
| 01/12/2015 |
Monthly rent for December, 2015 |
126 |
0 |
4158 |
| 02/01/2016 |
Monthly rent for January, 2016 |
126 |
0 |
4284 |
| 01/02/2016 |
Monthly rent for February, 2016 |
126 |
0 |
4410 |
| 01/03/2016 |
Monthly rent for March, 2016 |
126 |
0 |
4536 |
| 01/04/2016 |
Monthly rent for April, 2016 |
126 |
0 |
4662 |
| 02/05/2016 |
Monthly rent for May, 2016 |
126 |
0 |
4788 |
| 01/06/2016 |
Monthly rent for June, 2016 |
126 |
0 |
4914 |
| 01/07/2016 |
Monthly rent for July, 2016 |
126 |
0 |
5040 |
| 02/08/2016 |
Monthly rent for August, 2016 |
126 |
0 |
5166 |
| 01/09/2016 |
Monthly rent for September, 2016 |
126 |
0 |
5292 |
| 01/10/2016 |
Monthly rent for October, 2016 |
126 |
0 |
5418 |
| 01/11/2016 |
Monthly rent for November, 2016 |
126 |
0 |
5544 |
| 01/12/2016 |
Monthly rent for December, 2016 |
126 |
0 |
5670 |
| 02/01/2017 |
Monthly rent for January, 2017 |
126 |
0 |
5796 |
| 01/02/2017 |
Monthly rent for February, 2017 |
126 |
0 |
5922 |
| 01/03/2017 |
Monthly rent for March, 2017 |
126 |
0 |
6048 |
| 01/03/2017 |
R.R from Atmanarayan Sah |
0 |
4536 |
1512 |
| 01/04/2017 |
Monthly rent for April, 2017 |
126 |
0 |
1638 |
| 02/05/2017 |
Monthly rent for May, 2017 |
126 |
0 |
1764 |
| 01/06/2017 |
Monthly rent for June, 2017 |
126 |
0 |
1890 |
| 01/07/2017 |
Monthly rent for July, 2017 |
126 |
0 |
2016 |
| 03/08/2017 |
Monthly rent for August, 2017 |
126 |
0 |
2142 |
| 01/09/2017 |
Monthly rent for September, 2017 |
126 |
0 |
2268 |
| 03/10/2017 |
Monthly rent for October, 2017 |
126 |
0 |
2394 |
| 01/11/2017 |
Monthly rent for November, 2017 |
126 |
0 |
2520 |
| 01/12/2017 |
Monthly rent for December, 2017 |
126 |
0 |
2646 |
| 01/01/2018 |
Monthly rent for January, 2018 |
126 |
0 |
2772 |
| 03/02/2018 |
Monthly rent for February, 2018 |
126 |
0 |
2898 |
| 03/03/2018 |
Monthly rent for March, 2018 |
126 |
0 |
3024 |
| 03/04/2018 |
Monthly rent for April, 2018 |
164 |
0 |
3188 |
| 02/05/2018 |
Monthly rent for May, 2018 |
164 |
0 |
3352 |
| 01/06/2018 |
Monthly rent for June, 2018 |
164 |
0 |
3516 |
| 02/07/2018 |
Monthly rent for July, 2018 |
164 |
0 |
3680 |
| 01/08/2018 |
Monthly rent for August, 2018 |
164 |
0 |
3844 |
| 01/09/2018 |
Monthly rent for September, 2018 |
164 |
0 |
4008 |
| 01/10/2018 |
Monthly rent for October, 2018 |
164 |
0 |
4172 |
| 01/11/2018 |
Monthly rent for November, 2018 |
164 |
0 |
4336 |
| 01/12/2018 |
Monthly rent for December, 2018 |
164 |
0 |
4500 |
| 01/01/2019 |
Monthly rent for January, 2019 |
164 |
0 |
4664 |
| 28/01/2019 |
R.R from Atmanarayan Sah |
0 |
4500 |
164 |
| 01/02/2019 |
Monthly rent for February, 2019 |
164 |
0 |
328 |
| 01/03/2019 |
Monthly rent for March, 2019 |
164 |
0 |
492 |
| 07/04/2019 |
Monthly rent for April, 2019 |
164 |
0 |
656 |
| 02/05/2019 |
Monthly rent for May, 2019 |
164 |
0 |
820 |
| 01/06/2019 |
Monthly rent for June, 2019 |
164 |
0 |
984 |
| 01/07/2019 |
Monthly rent for July, 2019 |
164 |
0 |
1148 |
| 01/08/2019 |
Monthly rent for August, 2019 |
164 |
0 |
1312 |
| 02/09/2019 |
Monthly rent for September, 2019 |
164 |
0 |
1476 |
| 01/10/2019 |
Monthly rent for October, 2019 |
164 |
0 |
1640 |
| 01/11/2019 |
Monthly rent for November, 2019 |
164 |
0 |
1804 |
| 03/12/2019 |
Monthly rent for December, 2019 |
164 |
0 |
1968 |
| 01/01/2020 |
Monthly rent for January, 2020 |
164 |
0 |
2132 |
| 01/02/2020 |
Monthly rent for February, 2020 |
164 |
0 |
2296 |
| 02/03/2020 |
Monthly rent for March, 2020 |
164 |
0 |
2460 |
| 01/04/2020 |
Monthly rent for April, 2020 |
164 |
0 |
2624 |
| 02/05/2020 |
Monthly rent for May, 2020 |
164 |
0 |
2788 |
| 01/06/2020 |
Monthly rent for June, 2020 |
164 |
0 |
2952 |
| 01/07/2020 |
Monthly rent for July, 2020 |
164 |
0 |
3116 |
| 03/08/2020 |
Monthly rent for August, 2020 |
164 |
0 |
3280 |
| 01/09/2020 |
Monthly rent for September, 2020 |
164 |
0 |
3444 |
| 01/10/2020 |
Monthly rent for October, 2020 |
164 |
0 |
3608 |
| 02/11/2020 |
Monthly rent for November, 2020 |
164 |
0 |
3772 |
| 01/12/2020 |
Monthly rent for December, 2020 |
164 |
0 |
3936 |
| 01/01/2021 |
Monthly rent for January, 2021 |
164 |
0 |
4100 |
| 01/02/2021 |
Monthly rent for February, 2021 |
164 |
0 |
4264 |
| 01/03/2021 |
Monthly rent for March, 2021 |
164 |
0 |
4428 |
| 01/04/2021 |
Monthly rent for April, 2021 |
164 |
0 |
4592 |
| 03/05/2021 |
Monthly rent for May, 2021 |
164 |
0 |
4756 |
| 01/06/2021 |
Monthly rent for June, 2021 |
164 |
0 |
4920 |
| 01/07/2021 |
Monthly rent for July, 2021 |
164 |
0 |
5084 |
| 02/08/2021 |
Monthly rent for August, 2021 |
164 |
0 |
5248 |
| 01/09/2021 |
Monthly rent for September, 2021 |
164 |
0 |
5412 |
| 01/10/2021 |
Monthly rent for October, 2021 |
164 |
0 |
5576 |
| 01/11/2021 |
Monthly rent for November, 2021 |
164 |
0 |
5740 |
| 01/12/2021 |
Monthly rent for December, 2021 |
164 |
0 |
5904 |
| 09/12/2021 |
R.R from Atmanarayan Sah |
0 |
5904 |
0 |
| 16/12/2021 |
R.R from Sonu Sah |
0 |
417 |
-417 |
| 01/01/2022 |
Monthly rent for January, 2022 |
164 |
0 |
-253 |
| 01/02/2022 |
Monthly rent for February, 2022 |
164 |
0 |
-89 |
| 01/03/2022 |
Monthly rent for March, 2022 |
164 |
0 |
75 |
| 02/04/2022 |
Monthly rent for April, 2022 |
164 |
0 |
239 |
| 02/05/2022 |
Monthly rent for May, 2022 |
164 |
0 |
403 |
| 01/06/2022 |
Monthly rent for June, 2022 |
164 |
0 |
567 |
| 01/07/2022 |
Monthly rent for July, 2022 |
164 |
0 |
731 |
| 01/08/2022 |
Monthly rent for August, 2022 |
164 |
0 |
895 |
| 01/09/2022 |
Monthly rent for September, 2022 |
164 |
0 |
1059 |
| 01/10/2022 |
Monthly rent for October, 2022 |
164 |
0 |
1223 |
| 01/11/2022 |
Monthly rent for November, 2022 |
164 |
0 |
1387 |
| 02/11/2022 |
R.R from Sonu Sah |
0 |
1387 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
164 |
0 |
164 |
| 02/01/2023 |
Monthly rent for January, 2023 |
164 |
0 |
328 |
| 01/02/2023 |
Monthly rent for February, 2023 |
164 |
0 |
492 |
| 01/03/2023 |
Monthly rent for March, 2023 |
164 |
0 |
656 |
| 01/04/2023 |
Monthly rent for April, 2023 |
164 |
0 |
820 |
| 17/04/2023 |
Room Rent from (online) 1826 |
0 |
656 |
164 |
| 02/05/2023 |
Monthly rent for May, 2023 |
164 |
0 |
328 |
| 01/06/2023 |
Monthly rent for June, 2023 |
164 |
0 |
492 |
| 01/07/2023 |
Monthly rent for July, 2023 |
164 |
0 |
656 |
| 01/08/2023 |
Monthly rent for August, 2023 |
164 |
0 |
820 |
| 01/09/2023 |
Monthly rent for September, 2023 |
164 |
0 |
984 |
| 03/10/2023 |
Monthly rent for October, 2023 |
164 |
0 |
1148 |
| 01/11/2023 |
Monthly rent for November, 2023 |
164 |
0 |
1312 |
| 01/12/2023 |
Monthly rent for December, 2023 |
164 |
0 |
1476 |
| 01/01/2024 |
Monthly rent for January, 2024 |
164 |
0 |
1640 |
| 01/02/2024 |
Monthly rent for February, 2024 |
164 |
0 |
1804 |
| 01/03/2024 |
Monthly rent for March, 2024 |
164 |
0 |
1968 |
| 02/04/2024 |
Monthly rent for April, 2024 |
164 |
0 |
2132 |
| 03/05/2024 |
Monthly rent for May, 2024 |
164 |
0 |
2296 |
| 01/06/2024 |
Monthly rent for June, 2024 |
164 |
0 |
2460 |
| 01/07/2024 |
Monthly rent for July, 2024 |
164 |
0 |
2624 |
| 01/08/2024 |
Monthly rent for August, 2024 |
164 |
0 |
2788 |
| 02/09/2024 |
Monthly rent for September, 2024 |
164 |
0 |
2952 |
| 01/10/2024 |
Monthly rent for October, 2024 |
164 |
0 |
3116 |
| 02/11/2024 |
Monthly rent for November, 2024 |
164 |
0 |
3280 |
| 03/12/2024 |
Monthly rent for December, 2024 |
164 |
0 |
3444 |
| 01/01/2025 |
Monthly rent for January, 2025 |
164 |
0 |
3608 |
| 01/02/2025 |
Monthly rent for February, 2025 |
164 |
0 |
3772 |
| 01/03/2025 |
Monthly rent for March, 2025 |
164 |
0 |
3936 |
| 03/04/2025 |
Monthly rent for April, 2025 |
213 |
0 |
4149 |
| 03/05/2025 |
Monthly rent for May, 2025 |
213 |
0 |
4362 |
| 02/06/2025 |
Monthly rent for June, 2025 |
213 |
0 |
4575 |
| 01/07/2025 |
Monthly rent for July, 2025 |
213 |
0 |
4788 |
| 01/08/2025 |
Monthly rent for August, 2025 |
213 |
0 |
5001 |
| 01/09/2025 |
Monthly rent for September, 2025 |
213 |
0 |
5214 |
| 03/10/2025 |
Monthly rent for October, 2025 |
213 |
0 |
5427 |
