| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4320 |
0 |
4320 |
| 30/05/2012 |
Monthly rent for April, 2012 |
360 |
0 |
4680 |
| 31/05/2012 |
Monthly rent for May, 2012 |
360 |
0 |
5040 |
| 02/07/2012 |
Monthly rent for July, 2012 |
360 |
0 |
5400 |
| 05/07/2012 |
Monthly rent for June, 2012 |
360 |
0 |
5760 |
| 02/08/2012 |
Monthly rent for August, 2012 |
360 |
0 |
6120 |
| 03/09/2012 |
Monthly rent for September, 2012 |
360 |
0 |
6480 |
| 01/10/2012 |
Monthly rent for October, 2012 |
360 |
0 |
6840 |
| 01/11/2012 |
Monthly rent for November, 2012 |
360 |
0 |
7200 |
| 01/12/2012 |
Monthly rent for December, 2012 |
360 |
0 |
7560 |
| 01/01/2013 |
Monthly rent for January, 2013 |
360 |
0 |
7920 |
| 01/02/2013 |
Monthly rent for February, 2013 |
360 |
0 |
8280 |
| 01/03/2013 |
Monthly rent for March, 2013 |
360 |
0 |
8640 |
| 01/04/2013 |
Monthly rent for April, 2013 |
468 |
0 |
9108 |
| 14/06/2013 |
Monthly rent for May, 2013 |
468 |
0 |
9576 |
| 15/06/2013 |
Monthly rent for June, 2013 |
468 |
0 |
10044 |
| 01/07/2013 |
Monthly rent for July, 2013 |
468 |
0 |
10512 |
| 01/08/2013 |
Monthly rent for August, 2013 |
468 |
0 |
10980 |
| 02/09/2013 |
Monthly rent for September, 2013 |
468 |
0 |
11448 |
| 01/10/2013 |
Monthly rent for October, 2013 |
468 |
0 |
11916 |
| 04/11/2013 |
Monthly rent for November, 2013 |
468 |
0 |
12384 |
| 03/12/2013 |
Monthly rent for December, 2013 |
468 |
0 |
12852 |
| 10/12/2013 |
R.R from Dwarika Prasad |
0 |
8640 |
4212 |
| 02/01/2014 |
Monthly rent for January, 2014 |
468 |
0 |
4680 |
| 03/02/2014 |
Monthly rent for February, 2014 |
468 |
0 |
5148 |
| 01/03/2014 |
Monthly rent for March, 2014 |
468 |
0 |
5616 |
| 01/04/2014 |
Monthly rent for April, 2014 |
468 |
0 |
6084 |
| 02/05/2014 |
Monthly rent for May, 2014 |
468 |
0 |
6552 |
| 02/06/2014 |
Monthly rent for June, 2014 |
468 |
0 |
7020 |
| 01/07/2014 |
Monthly rent for July, 2014 |
468 |
0 |
7488 |
| 01/08/2014 |
Monthly rent for August, 2014 |
468 |
0 |
7956 |
| 01/09/2014 |
Monthly rent for September, 2014 |
468 |
0 |
8424 |
| 08/10/2014 |
Monthly rent for October, 2014 |
468 |
0 |
8892 |
| 01/11/2014 |
Monthly rent for November, 2014 |
468 |
0 |
9360 |
| 17/11/2014 |
R.R from Dwarika Prasad |
0 |
5616 |
3744 |
| 01/12/2014 |
Monthly rent for December, 2014 |
468 |
0 |
4212 |
| 02/01/2015 |
Monthly rent for January, 2015 |
468 |
0 |
4680 |
| 02/02/2015 |
Monthly rent for February, 2015 |
468 |
0 |
5148 |
| 02/03/2015 |
Monthly rent for March, 2015 |
468 |
0 |
5616 |
| 02/04/2015 |
Monthly rent for April, 2015 |
468 |
0 |
6084 |
| 02/05/2015 |
Monthly rent for May, 2015 |
468 |
0 |
6552 |
| 01/06/2015 |
Monthly rent for June, 2015 |
468 |
0 |
7020 |
| 01/07/2015 |
Monthly rent for July, 2015 |
468 |
0 |
7488 |
| 03/08/2015 |
Monthly rent for August, 2015 |
468 |
0 |
7956 |
| 01/09/2015 |
Monthly rent for September, 2015 |
468 |
0 |
8424 |
| 01/10/2015 |
Monthly rent for October, 2015 |
468 |
0 |
8892 |
| 02/11/2015 |
Monthly rent for November, 2015 |
468 |
0 |
9360 |
| 01/12/2015 |
Monthly rent for December, 2015 |
468 |
0 |
9828 |
| 16/12/2015 |
R.R from Dwarika Prasad |
0 |
8892 |
936 |
| 02/01/2016 |
Monthly rent for January, 2016 |
468 |
0 |
1404 |
| 01/02/2016 |
Monthly rent for February, 2016 |
468 |
0 |
1872 |
| 01/03/2016 |
Monthly rent for March, 2016 |
468 |
0 |
2340 |
| 01/04/2016 |
Monthly rent for April, 2016 |
468 |
0 |
2808 |
| 02/05/2016 |
Monthly rent for May, 2016 |
468 |
0 |
3276 |
| 01/06/2016 |
Monthly rent for June, 2016 |
468 |
0 |
3744 |
| 01/07/2016 |
Monthly rent for July, 2016 |
468 |
0 |
4212 |
| 02/08/2016 |
Monthly rent for August, 2016 |
468 |
0 |
4680 |
| 01/09/2016 |
Monthly rent for September, 2016 |
468 |
0 |
5148 |
| 01/10/2016 |
Monthly rent for October, 2016 |
468 |
0 |
5616 |
| 01/11/2016 |
Monthly rent for November, 2016 |
468 |
0 |
6084 |
| 01/12/2016 |
Monthly rent for December, 2016 |
468 |
0 |
6552 |
| 02/01/2017 |
Monthly rent for January, 2017 |
468 |
0 |
7020 |
| 01/02/2017 |
Monthly rent for February, 2017 |
468 |
0 |
7488 |
| 17/02/2017 |
R.R from Dwarika Prasad |
0 |
6552 |
936 |
| 01/03/2017 |
Monthly rent for March, 2017 |
468 |
0 |
1404 |
| 01/04/2017 |
Monthly rent for April, 2017 |
468 |
0 |
1872 |
| 02/05/2017 |
Monthly rent for May, 2017 |
468 |
0 |
2340 |
| 01/06/2017 |
Monthly rent for June, 2017 |
468 |
0 |
2808 |
| 01/07/2017 |
Monthly rent for July, 2017 |
468 |
0 |
3276 |
| 03/08/2017 |
Monthly rent for August, 2017 |
468 |
0 |
3744 |
| 01/09/2017 |
Monthly rent for September, 2017 |
468 |
0 |
4212 |
| 03/10/2017 |
Monthly rent for October, 2017 |
468 |
0 |
4680 |
| 01/11/2017 |
Monthly rent for November, 2017 |
468 |
0 |
5148 |
| 01/12/2017 |
Monthly rent for December, 2017 |
468 |
0 |
5616 |
| 01/01/2018 |
Monthly rent for January, 2018 |
468 |
0 |
6084 |
| 03/02/2018 |
Monthly rent for February, 2018 |
468 |
0 |
6552 |
| 03/03/2018 |
Monthly rent for March, 2018 |
468 |
0 |
7020 |
| 03/04/2018 |
Monthly rent for April, 2018 |
608 |
0 |
7628 |
| 02/05/2018 |
Monthly rent for May, 2018 |
608 |
0 |
8236 |
| 01/06/2018 |
Monthly rent for June, 2018 |
608 |
0 |
8844 |
| 02/07/2018 |
Monthly rent for July, 2018 |
608 |
0 |
9452 |
| 01/08/2018 |
Monthly rent for August, 2018 |
608 |
0 |
10060 |
| 01/09/2018 |
Monthly rent for September, 2018 |
608 |
0 |
10668 |
| 01/10/2018 |
Monthly rent for October, 2018 |
608 |
0 |
11276 |
| 01/11/2018 |
Monthly rent for November, 2018 |
608 |
0 |
11884 |
| 08/11/2018 |
R.R from Dwarika Prasad |
0 |
11276 |
608 |
| 01/12/2018 |
Monthly rent for December, 2018 |
608 |
0 |
1216 |
| 01/01/2019 |
Monthly rent for January, 2019 |
608 |
0 |
1824 |
| 01/02/2019 |
Monthly rent for February, 2019 |
608 |
0 |
2432 |
| 01/03/2019 |
Monthly rent for March, 2019 |
608 |
0 |
3040 |
| 07/04/2019 |
Monthly rent for April, 2019 |
608 |
0 |
3648 |
| 02/05/2019 |
Monthly rent for May, 2019 |
608 |
0 |
4256 |
| 01/06/2019 |
Monthly rent for June, 2019 |
608 |
0 |
4864 |
| 01/07/2019 |
Monthly rent for July, 2019 |
608 |
0 |
5472 |
| 01/08/2019 |
Monthly rent for August, 2019 |
608 |
0 |
6080 |
| 02/09/2019 |
Monthly rent for September, 2019 |
608 |
0 |
6688 |
| 01/10/2019 |
Monthly rent for October, 2019 |
608 |
0 |
7296 |
| 09/10/2019 |
R.R from Dwarika Prasad |
0 |
6688 |
608 |
| 01/11/2019 |
Monthly rent for November, 2019 |
608 |
0 |
1216 |
| 03/12/2019 |
Monthly rent for December, 2019 |
608 |
0 |
1824 |
| 01/01/2020 |
Monthly rent for January, 2020 |
608 |
0 |
2432 |
| 01/02/2020 |
Monthly rent for February, 2020 |
608 |
0 |
3040 |
| 02/03/2020 |
Monthly rent for March, 2020 |
608 |
0 |
3648 |
| 01/04/2020 |
Monthly rent for April, 2020 |
608 |
0 |
4256 |
| 02/05/2020 |
Monthly rent for May, 2020 |
608 |
0 |
4864 |
| 01/06/2020 |
Monthly rent for June, 2020 |
608 |
0 |
5472 |
| 01/07/2020 |
Monthly rent for July, 2020 |
608 |
0 |
6080 |
| 03/08/2020 |
Monthly rent for August, 2020 |
608 |
0 |
6688 |
| 01/09/2020 |
Monthly rent for September, 2020 |
608 |
0 |
7296 |
| 01/10/2020 |
Monthly rent for October, 2020 |
608 |
0 |
7904 |
| 02/11/2020 |
Monthly rent for November, 2020 |
608 |
0 |
8512 |
| 01/12/2020 |
Monthly rent for December, 2020 |
608 |
0 |
9120 |
| 29/12/2020 |
R.R from Dwarika Prasad |
0 |
9120 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
608 |
0 |
608 |
| 01/02/2021 |
Monthly rent for February, 2021 |
608 |
0 |
1216 |
| 01/03/2021 |
Monthly rent for March, 2021 |
608 |
0 |
1824 |
| 01/04/2021 |
Monthly rent for April, 2021 |
608 |
0 |
2432 |
| 03/05/2021 |
Monthly rent for May, 2021 |
608 |
0 |
3040 |
| 01/06/2021 |
Monthly rent for June, 2021 |
608 |
0 |
3648 |
| 01/07/2021 |
Monthly rent for July, 2021 |
608 |
0 |
4256 |
| 02/08/2021 |
Monthly rent for August, 2021 |
608 |
0 |
4864 |
| 01/09/2021 |
Monthly rent for September, 2021 |
608 |
0 |
5472 |
| 01/10/2021 |
Monthly rent for October, 2021 |
608 |
0 |
6080 |
| 01/11/2021 |
Monthly rent for November, 2021 |
608 |
0 |
6688 |
| 01/12/2021 |
Monthly rent for December, 2021 |
608 |
0 |
7296 |
| 01/01/2022 |
Monthly rent for January, 2022 |
608 |
0 |
7904 |
| 01/02/2022 |
Monthly rent for February, 2022 |
608 |
0 |
8512 |
| 01/03/2022 |
Monthly rent for March, 2022 |
608 |
0 |
9120 |
| 02/04/2022 |
Monthly rent for April, 2022 |
608 |
0 |
9728 |
| 02/05/2022 |
Monthly rent for May, 2022 |
608 |
0 |
10336 |
| 01/06/2022 |
Monthly rent for June, 2022 |
608 |
0 |
10944 |
| 01/07/2022 |
Monthly rent for July, 2022 |
608 |
0 |
11552 |
| 01/08/2022 |
Monthly rent for August, 2022 |
608 |
0 |
12160 |
| 01/09/2022 |
Monthly rent for September, 2022 |
608 |
0 |
12768 |
| 01/10/2022 |
Monthly rent for October, 2022 |
608 |
0 |
13376 |
| 28/10/2022 |
R.R from Dwarika Prasad |
0 |
13376 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
608 |
0 |
608 |
| 01/12/2022 |
Monthly rent for December, 2022 |
608 |
0 |
1216 |
| 02/01/2023 |
Monthly rent for January, 2023 |
608 |
0 |
1824 |
| 01/02/2023 |
Monthly rent for February, 2023 |
608 |
0 |
2432 |
| 01/03/2023 |
Monthly rent for March, 2023 |
608 |
0 |
3040 |
| 01/04/2023 |
Monthly rent for April, 2023 |
608 |
0 |
3648 |
| 02/05/2023 |
Monthly rent for May, 2023 |
608 |
0 |
4256 |
| 01/06/2023 |
Monthly rent for June, 2023 |
608 |
0 |
4864 |
| 01/07/2023 |
Monthly rent for July, 2023 |
608 |
0 |
5472 |
| 01/08/2023 |
Monthly rent for August, 2023 |
608 |
0 |
6080 |
| 01/09/2023 |
Monthly rent for September, 2023 |
608 |
0 |
6688 |
| 03/10/2023 |
Monthly rent for October, 2023 |
608 |
0 |
7296 |
| 19/10/2023 |
R.R from Dwarika Prasad |
0 |
7296 |
0 |
| 01/11/2023 |
Monthly rent for November, 2023 |
608 |
0 |
608 |
| 01/12/2023 |
Monthly rent for December, 2023 |
608 |
0 |
1216 |
| 01/01/2024 |
Monthly rent for January, 2024 |
608 |
0 |
1824 |
| 01/02/2024 |
Monthly rent for February, 2024 |
608 |
0 |
2432 |
| 01/03/2024 |
Monthly rent for March, 2024 |
608 |
0 |
3040 |
| 02/04/2024 |
Monthly rent for April, 2024 |
608 |
0 |
3648 |
| 03/05/2024 |
Monthly rent for May, 2024 |
608 |
0 |
4256 |
| 01/06/2024 |
Monthly rent for June, 2024 |
608 |
0 |
4864 |
| 01/07/2024 |
Monthly rent for July, 2024 |
608 |
0 |
5472 |
| 01/08/2024 |
Monthly rent for August, 2024 |
608 |
0 |
6080 |
| 02/09/2024 |
Monthly rent for September, 2024 |
608 |
0 |
6688 |
| 01/10/2024 |
Monthly rent for October, 2024 |
608 |
0 |
7296 |
| 23/10/2024 |
R.R from Dwarika Prasad |
0 |
7296 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
608 |
0 |
608 |
| 03/12/2024 |
Monthly rent for December, 2024 |
608 |
0 |
1216 |
| 01/01/2025 |
Monthly rent for January, 2025 |
608 |
0 |
1824 |
| 01/02/2025 |
Monthly rent for February, 2025 |
608 |
0 |
2432 |
| 01/03/2025 |
Monthly rent for March, 2025 |
608 |
0 |
3040 |
| 03/04/2025 |
Monthly rent for April, 2025 |
790 |
0 |
3830 |
| 03/05/2025 |
Monthly rent for May, 2025 |
790 |
0 |
4620 |
| 02/06/2025 |
Monthly rent for June, 2025 |
790 |
0 |
5410 |
| 01/07/2025 |
Monthly rent for July, 2025 |
790 |
0 |
6200 |
| 01/08/2025 |
Monthly rent for August, 2025 |
790 |
0 |
6990 |
| 01/09/2025 |
Monthly rent for September, 2025 |
790 |
0 |
7780 |
| 03/10/2025 |
Monthly rent for October, 2025 |
790 |
0 |
8570 |
