| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
6390 |
0 |
6390 |
| 30/05/2012 |
Monthly rent for April, 2012 |
60 |
0 |
6450 |
| 31/05/2012 |
Monthly rent for May, 2012 |
60 |
0 |
6510 |
| 02/07/2012 |
Monthly rent for July, 2012 |
60 |
0 |
6570 |
| 05/07/2012 |
Monthly rent for June, 2012 |
60 |
0 |
6630 |
| 02/08/2012 |
Monthly rent for August, 2012 |
60 |
0 |
6690 |
| 03/09/2012 |
Monthly rent for September, 2012 |
60 |
0 |
6750 |
| 01/10/2012 |
Monthly rent for October, 2012 |
60 |
0 |
6810 |
| 01/11/2012 |
Monthly rent for November, 2012 |
60 |
0 |
6870 |
| 01/12/2012 |
Monthly rent for December, 2012 |
60 |
0 |
6930 |
| 01/01/2013 |
Monthly rent for January, 2013 |
60 |
0 |
6990 |
| 01/02/2013 |
Monthly rent for February, 2013 |
60 |
0 |
7050 |
| 01/03/2013 |
Monthly rent for March, 2013 |
60 |
0 |
7110 |
| 01/04/2013 |
Monthly rent for April, 2013 |
78 |
0 |
7188 |
| 14/06/2013 |
Monthly rent for May, 2013 |
78 |
0 |
7266 |
| 15/06/2013 |
Monthly rent for June, 2013 |
78 |
0 |
7344 |
| 01/07/2013 |
Monthly rent for July, 2013 |
78 |
0 |
7422 |
| 01/08/2013 |
Monthly rent for August, 2013 |
78 |
0 |
7500 |
| 02/09/2013 |
Monthly rent for September, 2013 |
78 |
0 |
7578 |
| 01/10/2013 |
Monthly rent for October, 2013 |
78 |
0 |
7656 |
| 04/11/2013 |
Monthly rent for November, 2013 |
78 |
0 |
7734 |
| 03/12/2013 |
Monthly rent for December, 2013 |
78 |
0 |
7812 |
| 02/01/2014 |
Monthly rent for January, 2014 |
78 |
0 |
7890 |
| 03/02/2014 |
Monthly rent for February, 2014 |
78 |
0 |
7968 |
| 01/03/2014 |
Monthly rent for March, 2014 |
78 |
0 |
8046 |
| 01/04/2014 |
Monthly rent for April, 2014 |
78 |
0 |
8124 |
| 02/05/2014 |
Monthly rent for May, 2014 |
78 |
0 |
8202 |
| 02/06/2014 |
Monthly rent for June, 2014 |
78 |
0 |
8280 |
| 01/07/2014 |
Monthly rent for July, 2014 |
78 |
0 |
8358 |
| 01/08/2014 |
Monthly rent for August, 2014 |
78 |
0 |
8436 |
| 01/09/2014 |
Monthly rent for September, 2014 |
78 |
0 |
8514 |
| 08/10/2014 |
Monthly rent for October, 2014 |
78 |
0 |
8592 |
| 01/11/2014 |
Monthly rent for November, 2014 |
78 |
0 |
8670 |
| 01/12/2014 |
Monthly rent for December, 2014 |
78 |
0 |
8748 |
| 02/01/2015 |
Monthly rent for January, 2015 |
78 |
0 |
8826 |
| 02/02/2015 |
Monthly rent for February, 2015 |
78 |
0 |
8904 |
| 02/03/2015 |
Monthly rent for March, 2015 |
78 |
0 |
8982 |
| 02/04/2015 |
Monthly rent for April, 2015 |
78 |
0 |
9060 |
| 02/05/2015 |
Monthly rent for May, 2015 |
78 |
0 |
9138 |
| 01/06/2015 |
Monthly rent for June, 2015 |
78 |
0 |
9216 |
| 01/07/2015 |
Monthly rent for July, 2015 |
78 |
0 |
9294 |
| 03/08/2015 |
Monthly rent for August, 2015 |
78 |
0 |
9372 |
| 01/09/2015 |
Monthly rent for September, 2015 |
78 |
0 |
9450 |
| 01/10/2015 |
Monthly rent for October, 2015 |
78 |
0 |
9528 |
| 02/11/2015 |
Monthly rent for November, 2015 |
78 |
0 |
9606 |
| 01/12/2015 |
Monthly rent for December, 2015 |
78 |
0 |
9684 |
| 31/12/2015 |
R.R from Gonai Sah |
0 |
8046 |
1638 |
| 02/01/2016 |
Monthly rent for January, 2016 |
78 |
0 |
1716 |
| 01/02/2016 |
Monthly rent for February, 2016 |
78 |
0 |
1794 |
| 01/03/2016 |
Monthly rent for March, 2016 |
78 |
0 |
1872 |
| 01/04/2016 |
Monthly rent for April, 2016 |
78 |
0 |
1950 |
| 02/05/2016 |
Monthly rent for May, 2016 |
78 |
0 |
2028 |
| 01/06/2016 |
Monthly rent for June, 2016 |
78 |
0 |
2106 |
| 01/07/2016 |
Monthly rent for July, 2016 |
78 |
0 |
2184 |
| 02/08/2016 |
Monthly rent for August, 2016 |
78 |
0 |
2262 |
| 01/09/2016 |
Monthly rent for September, 2016 |
78 |
0 |
2340 |
| 01/10/2016 |
Monthly rent for October, 2016 |
78 |
0 |
2418 |
| 01/11/2016 |
Monthly rent for November, 2016 |
78 |
0 |
2496 |
| 01/12/2016 |
Monthly rent for December, 2016 |
78 |
0 |
2574 |
| 02/01/2017 |
Monthly rent for January, 2017 |
78 |
0 |
2652 |
| 01/02/2017 |
Monthly rent for February, 2017 |
78 |
0 |
2730 |
| 01/03/2017 |
Monthly rent for March, 2017 |
78 |
0 |
2808 |
| 01/04/2017 |
Monthly rent for April, 2017 |
78 |
0 |
2886 |
| 02/05/2017 |
Monthly rent for May, 2017 |
78 |
0 |
2964 |
| 01/06/2017 |
Monthly rent for June, 2017 |
78 |
0 |
3042 |
| 01/07/2017 |
Monthly rent for July, 2017 |
78 |
0 |
3120 |
| 03/08/2017 |
Monthly rent for August, 2017 |
78 |
0 |
3198 |
| 01/09/2017 |
Monthly rent for September, 2017 |
78 |
0 |
3276 |
| 03/10/2017 |
Monthly rent for October, 2017 |
78 |
0 |
3354 |
| 01/11/2017 |
Monthly rent for November, 2017 |
78 |
0 |
3432 |
| 01/12/2017 |
Monthly rent for December, 2017 |
78 |
0 |
3510 |
| 07/12/2017 |
R.R from Gonai Sah |
0 |
1872 |
1638 |
| 01/01/2018 |
Monthly rent for January, 2018 |
78 |
0 |
1716 |
| 03/02/2018 |
Monthly rent for February, 2018 |
78 |
0 |
1794 |
| 03/03/2018 |
Monthly rent for March, 2018 |
78 |
0 |
1872 |
| 03/04/2018 |
Monthly rent for April, 2018 |
101 |
0 |
1973 |
| 02/05/2018 |
Monthly rent for May, 2018 |
101 |
0 |
2074 |
| 01/06/2018 |
Monthly rent for June, 2018 |
101 |
0 |
2175 |
| 02/07/2018 |
Monthly rent for July, 2018 |
101 |
0 |
2276 |
| 01/08/2018 |
Monthly rent for August, 2018 |
101 |
0 |
2377 |
| 01/09/2018 |
Monthly rent for September, 2018 |
101 |
0 |
2478 |
| 01/10/2018 |
Monthly rent for October, 2018 |
101 |
0 |
2579 |
| 01/11/2018 |
Monthly rent for November, 2018 |
101 |
0 |
2680 |
| 01/12/2018 |
Monthly rent for December, 2018 |
101 |
0 |
2781 |
| 01/01/2019 |
Monthly rent for January, 2019 |
101 |
0 |
2882 |
| 01/02/2019 |
Monthly rent for February, 2019 |
101 |
0 |
2983 |
| 01/03/2019 |
Monthly rent for March, 2019 |
101 |
0 |
3084 |
| 07/04/2019 |
Monthly rent for April, 2019 |
101 |
0 |
3185 |
| 02/05/2019 |
Monthly rent for May, 2019 |
101 |
0 |
3286 |
| 01/06/2019 |
Monthly rent for June, 2019 |
101 |
0 |
3387 |
| 01/07/2019 |
Monthly rent for July, 2019 |
101 |
0 |
3488 |
| 01/08/2019 |
Monthly rent for August, 2019 |
101 |
0 |
3589 |
| 02/09/2019 |
Monthly rent for September, 2019 |
101 |
0 |
3690 |
| 01/10/2019 |
Monthly rent for October, 2019 |
101 |
0 |
3791 |
| 01/11/2019 |
Monthly rent for November, 2019 |
101 |
0 |
3892 |
| 03/12/2019 |
Monthly rent for December, 2019 |
101 |
0 |
3993 |
| 01/01/2020 |
Monthly rent for January, 2020 |
101 |
0 |
4094 |
| 01/02/2020 |
Monthly rent for February, 2020 |
101 |
0 |
4195 |
| 02/03/2020 |
Monthly rent for March, 2020 |
101 |
0 |
4296 |
| 01/04/2020 |
Monthly rent for April, 2020 |
101 |
0 |
4397 |
| 02/05/2020 |
Monthly rent for May, 2020 |
101 |
0 |
4498 |
| 01/06/2020 |
Monthly rent for June, 2020 |
101 |
0 |
4599 |
| 01/07/2020 |
Monthly rent for July, 2020 |
101 |
0 |
4700 |
| 03/08/2020 |
Monthly rent for August, 2020 |
101 |
0 |
4801 |
| 01/09/2020 |
Monthly rent for September, 2020 |
101 |
0 |
4902 |
| 01/10/2020 |
Monthly rent for October, 2020 |
101 |
0 |
5003 |
| 02/11/2020 |
Monthly rent for November, 2020 |
101 |
0 |
5104 |
| 01/12/2020 |
Monthly rent for December, 2020 |
101 |
0 |
5205 |
| 01/01/2021 |
Monthly rent for January, 2021 |
101 |
0 |
5306 |
| 01/02/2021 |
Monthly rent for February, 2021 |
101 |
0 |
5407 |
| 01/03/2021 |
Monthly rent for March, 2021 |
101 |
0 |
5508 |
| 01/04/2021 |
Monthly rent for April, 2021 |
101 |
0 |
5609 |
| 03/05/2021 |
Monthly rent for May, 2021 |
101 |
0 |
5710 |
| 01/06/2021 |
Monthly rent for June, 2021 |
101 |
0 |
5811 |
| 01/07/2021 |
Monthly rent for July, 2021 |
101 |
0 |
5912 |
| 02/08/2021 |
Monthly rent for August, 2021 |
101 |
0 |
6013 |
| 01/09/2021 |
Monthly rent for September, 2021 |
101 |
0 |
6114 |
| 04/09/2021 |
R.R from Gonai Sah |
0 |
6114 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
101 |
0 |
101 |
| 01/11/2021 |
Monthly rent for November, 2021 |
101 |
0 |
202 |
| 01/12/2021 |
Monthly rent for December, 2021 |
101 |
0 |
303 |
| 01/01/2022 |
Monthly rent for January, 2022 |
101 |
0 |
404 |
| 01/02/2022 |
Monthly rent for February, 2022 |
101 |
0 |
505 |
| 01/03/2022 |
Monthly rent for March, 2022 |
101 |
0 |
606 |
| 02/04/2022 |
Monthly rent for April, 2022 |
101 |
0 |
707 |
| 02/05/2022 |
Monthly rent for May, 2022 |
101 |
0 |
808 |
| 01/06/2022 |
Monthly rent for June, 2022 |
101 |
0 |
909 |
| 01/07/2022 |
Monthly rent for July, 2022 |
101 |
0 |
1010 |
| 01/08/2022 |
Monthly rent for August, 2022 |
101 |
0 |
1111 |
| 01/09/2022 |
Monthly rent for September, 2022 |
101 |
0 |
1212 |
| 01/10/2022 |
Monthly rent for October, 2022 |
101 |
0 |
1313 |
| 01/11/2022 |
Monthly rent for November, 2022 |
101 |
0 |
1414 |
| 01/12/2022 |
Monthly rent for December, 2022 |
101 |
0 |
1515 |
| 02/01/2023 |
Monthly rent for January, 2023 |
101 |
0 |
1616 |
| 01/02/2023 |
Monthly rent for February, 2023 |
101 |
0 |
1717 |
| 01/03/2023 |
Monthly rent for March, 2023 |
101 |
0 |
1818 |
| 01/04/2023 |
Monthly rent for April, 2023 |
101 |
0 |
1919 |
| 02/05/2023 |
Monthly rent for May, 2023 |
101 |
0 |
2020 |
| 01/06/2023 |
Monthly rent for June, 2023 |
101 |
0 |
2121 |
| 01/07/2023 |
Monthly rent for July, 2023 |
101 |
0 |
2222 |
| 01/08/2023 |
Monthly rent for August, 2023 |
101 |
0 |
2323 |
| 01/09/2023 |
Monthly rent for September, 2023 |
101 |
0 |
2424 |
| 03/10/2023 |
Monthly rent for October, 2023 |
101 |
0 |
2525 |
| 01/11/2023 |
Monthly rent for November, 2023 |
101 |
0 |
2626 |
| 01/12/2023 |
Monthly rent for December, 2023 |
101 |
0 |
2727 |
| 01/01/2024 |
Monthly rent for January, 2024 |
101 |
0 |
2828 |
| 01/02/2024 |
Monthly rent for February, 2024 |
101 |
0 |
2929 |
| 01/03/2024 |
Monthly rent for March, 2024 |
101 |
0 |
3030 |
| 02/04/2024 |
Monthly rent for April, 2024 |
101 |
0 |
3131 |
| 03/05/2024 |
Monthly rent for May, 2024 |
101 |
0 |
3232 |
| 01/06/2024 |
Monthly rent for June, 2024 |
101 |
0 |
3333 |
| 01/07/2024 |
Monthly rent for July, 2024 |
101 |
0 |
3434 |
| 01/08/2024 |
Monthly rent for August, 2024 |
101 |
0 |
3535 |
| 02/09/2024 |
Monthly rent for September, 2024 |
101 |
0 |
3636 |
| 01/10/2024 |
Monthly rent for October, 2024 |
101 |
0 |
3737 |
| 02/11/2024 |
Monthly rent for November, 2024 |
101 |
0 |
3838 |
| 03/12/2024 |
Monthly rent for December, 2024 |
101 |
0 |
3939 |
| 01/01/2025 |
Monthly rent for January, 2025 |
101 |
0 |
4040 |
| 01/02/2025 |
Monthly rent for February, 2025 |
101 |
0 |
4141 |
| 03/02/2025 |
R.R from Gonai Sah |
0 |
4141 |
0 |
| 01/03/2025 |
Monthly rent for March, 2025 |
101 |
0 |
101 |
| 03/04/2025 |
Monthly rent for April, 2025 |
131 |
0 |
232 |
| 03/05/2025 |
Monthly rent for May, 2025 |
131 |
0 |
363 |
| 02/06/2025 |
Monthly rent for June, 2025 |
131 |
0 |
494 |
| 01/07/2025 |
Monthly rent for July, 2025 |
131 |
0 |
625 |
| 01/08/2025 |
Monthly rent for August, 2025 |
131 |
0 |
756 |
| 01/09/2025 |
Monthly rent for September, 2025 |
131 |
0 |
887 |
| 03/10/2025 |
Monthly rent for October, 2025 |
131 |
0 |
1018 |
