| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3430 |
0 |
3430 |
| 30/05/2012 |
Monthly rent for April, 2012 |
490 |
0 |
3920 |
| 31/05/2012 |
Monthly rent for May, 2012 |
490 |
0 |
4410 |
| 02/07/2012 |
Monthly rent for July, 2012 |
490 |
0 |
4900 |
| 05/07/2012 |
Monthly rent for June, 2012 |
490 |
0 |
5390 |
| 02/08/2012 |
Monthly rent for August, 2012 |
490 |
0 |
5880 |
| 03/09/2012 |
Monthly rent for September, 2012 |
490 |
0 |
6370 |
| 01/10/2012 |
Monthly rent for October, 2012 |
490 |
0 |
6860 |
| 01/11/2012 |
Monthly rent for November, 2012 |
490 |
0 |
7350 |
| 01/12/2012 |
Monthly rent for December, 2012 |
490 |
0 |
7840 |
| 01/01/2013 |
Monthly rent for January, 2013 |
490 |
0 |
8330 |
| 01/02/2013 |
Monthly rent for February, 2013 |
490 |
0 |
8820 |
| 01/03/2013 |
Monthly rent for March, 2013 |
490 |
0 |
9310 |
| 01/04/2013 |
Monthly rent for April, 2013 |
637 |
0 |
9947 |
| 08/04/2013 |
R.R from Deben Tamuli |
0 |
9310 |
637 |
| 14/06/2013 |
Monthly rent for May, 2013 |
637 |
0 |
1274 |
| 15/06/2013 |
Monthly rent for June, 2013 |
637 |
0 |
1911 |
| 01/07/2013 |
Monthly rent for July, 2013 |
637 |
0 |
2548 |
| 01/08/2013 |
Monthly rent for August, 2013 |
637 |
0 |
3185 |
| 02/09/2013 |
Monthly rent for September, 2013 |
637 |
0 |
3822 |
| 01/10/2013 |
Monthly rent for October, 2013 |
637 |
0 |
4459 |
| 04/11/2013 |
Monthly rent for November, 2013 |
637 |
0 |
5096 |
| 03/12/2013 |
Monthly rent for December, 2013 |
637 |
0 |
5733 |
| 02/01/2014 |
Monthly rent for January, 2014 |
637 |
0 |
6370 |
| 03/02/2014 |
Monthly rent for February, 2014 |
637 |
0 |
7007 |
| 01/03/2014 |
Monthly rent for March, 2014 |
637 |
0 |
7644 |
| 01/04/2014 |
Monthly rent for April, 2014 |
637 |
0 |
8281 |
| 25/04/2014 |
R.R from Deben Tamuli |
0 |
7644 |
637 |
| 02/05/2014 |
Monthly rent for May, 2014 |
637 |
0 |
1274 |
| 02/06/2014 |
Monthly rent for June, 2014 |
637 |
0 |
1911 |
| 01/07/2014 |
Monthly rent for July, 2014 |
637 |
0 |
2548 |
| 01/08/2014 |
Monthly rent for August, 2014 |
637 |
0 |
3185 |
| 01/09/2014 |
Monthly rent for September, 2014 |
637 |
0 |
3822 |
| 08/10/2014 |
Monthly rent for October, 2014 |
637 |
0 |
4459 |
| 01/11/2014 |
Monthly rent for November, 2014 |
637 |
0 |
5096 |
| 01/12/2014 |
Monthly rent for December, 2014 |
637 |
0 |
5733 |
| 02/01/2015 |
Monthly rent for January, 2015 |
637 |
0 |
6370 |
| 02/02/2015 |
Monthly rent for February, 2015 |
637 |
0 |
7007 |
| 02/03/2015 |
Monthly rent for March, 2015 |
637 |
0 |
7644 |
| 02/04/2015 |
Monthly rent for April, 2015 |
637 |
0 |
8281 |
| 02/05/2015 |
Monthly rent for May, 2015 |
637 |
0 |
8918 |
| 01/06/2015 |
Monthly rent for June, 2015 |
637 |
0 |
9555 |
| 01/07/2015 |
Monthly rent for July, 2015 |
637 |
0 |
10192 |
| 03/08/2015 |
Monthly rent for August, 2015 |
637 |
0 |
10829 |
| 01/09/2015 |
Monthly rent for September, 2015 |
637 |
0 |
11466 |
| 01/10/2015 |
Monthly rent for October, 2015 |
637 |
0 |
12103 |
| 02/11/2015 |
Monthly rent for November, 2015 |
637 |
0 |
12740 |
| 01/12/2015 |
Monthly rent for December, 2015 |
637 |
0 |
13377 |
| 02/01/2016 |
Monthly rent for January, 2016 |
637 |
0 |
14014 |
| 01/02/2016 |
Monthly rent for February, 2016 |
637 |
0 |
14651 |
| 01/03/2016 |
Monthly rent for March, 2016 |
637 |
0 |
15288 |
| 01/04/2016 |
Monthly rent for April, 2016 |
637 |
0 |
15925 |
| 02/05/2016 |
Monthly rent for May, 2016 |
637 |
0 |
16562 |
| 01/06/2016 |
Monthly rent for June, 2016 |
637 |
0 |
17199 |
| 01/07/2016 |
Monthly rent for July, 2016 |
637 |
0 |
17836 |
| 02/08/2016 |
Monthly rent for August, 2016 |
637 |
0 |
18473 |
| 24/08/2016 |
R.R from Deben Tamuli |
0 |
15288 |
3185 |
| 01/09/2016 |
Monthly rent for September, 2016 |
637 |
0 |
3822 |
| 01/10/2016 |
Monthly rent for October, 2016 |
637 |
0 |
4459 |
| 01/11/2016 |
Monthly rent for November, 2016 |
637 |
0 |
5096 |
| 01/12/2016 |
Monthly rent for December, 2016 |
637 |
0 |
5733 |
| 02/01/2017 |
Monthly rent for January, 2017 |
637 |
0 |
6370 |
| 01/02/2017 |
Monthly rent for February, 2017 |
637 |
0 |
7007 |
| 01/03/2017 |
Monthly rent for March, 2017 |
637 |
0 |
7644 |
| 01/04/2017 |
Monthly rent for April, 2017 |
637 |
0 |
8281 |
| 02/05/2017 |
Monthly rent for May, 2017 |
637 |
0 |
8918 |
| 01/06/2017 |
Monthly rent for June, 2017 |
637 |
0 |
9555 |
| 01/07/2017 |
Monthly rent for July, 2017 |
637 |
0 |
10192 |
| 03/08/2017 |
Monthly rent for August, 2017 |
637 |
0 |
10829 |
| 01/09/2017 |
Monthly rent for September, 2017 |
637 |
0 |
11466 |
| 03/10/2017 |
Monthly rent for October, 2017 |
637 |
0 |
12103 |
| 01/11/2017 |
Monthly rent for November, 2017 |
637 |
0 |
12740 |
| 01/12/2017 |
Monthly rent for December, 2017 |
637 |
0 |
13377 |
| 01/01/2018 |
Monthly rent for January, 2018 |
637 |
0 |
14014 |
| 03/02/2018 |
Monthly rent for February, 2018 |
637 |
0 |
14651 |
| 03/03/2018 |
Monthly rent for March, 2018 |
637 |
0 |
15288 |
| 03/04/2018 |
Monthly rent for April, 2018 |
828 |
0 |
16116 |
| 02/05/2018 |
Monthly rent for May, 2018 |
828 |
0 |
16944 |
| 01/06/2018 |
Monthly rent for June, 2018 |
828 |
0 |
17772 |
| 02/07/2018 |
Monthly rent for July, 2018 |
828 |
0 |
18600 |
| 01/08/2018 |
Monthly rent for August, 2018 |
828 |
0 |
19428 |
| 01/09/2018 |
Monthly rent for September, 2018 |
828 |
0 |
20256 |
| 01/10/2018 |
Monthly rent for October, 2018 |
828 |
0 |
21084 |
| 01/11/2018 |
Monthly rent for November, 2018 |
828 |
0 |
21912 |
| 01/12/2018 |
Monthly rent for December, 2018 |
828 |
0 |
22740 |
| 01/01/2019 |
Monthly rent for January, 2019 |
828 |
0 |
23568 |
| 01/02/2019 |
Monthly rent for February, 2019 |
828 |
0 |
24396 |
| 01/03/2019 |
Monthly rent for March, 2019 |
828 |
0 |
25224 |
| 07/04/2019 |
Monthly rent for April, 2019 |
828 |
0 |
26052 |
| 02/05/2019 |
Monthly rent for May, 2019 |
828 |
0 |
26880 |
| 01/06/2019 |
Monthly rent for June, 2019 |
828 |
0 |
27708 |
| 01/07/2019 |
Monthly rent for July, 2019 |
828 |
0 |
28536 |
| 01/08/2019 |
Monthly rent for August, 2019 |
828 |
0 |
29364 |
| 02/09/2019 |
Monthly rent for September, 2019 |
828 |
0 |
30192 |
| 01/10/2019 |
Monthly rent for October, 2019 |
828 |
0 |
31020 |
| 01/11/2019 |
Monthly rent for November, 2019 |
828 |
0 |
31848 |
| 03/12/2019 |
Monthly rent for December, 2019 |
828 |
0 |
32676 |
| 01/01/2020 |
Monthly rent for January, 2020 |
828 |
0 |
33504 |
| 01/02/2020 |
Monthly rent for February, 2020 |
828 |
0 |
34332 |
| 02/03/2020 |
Monthly rent for March, 2020 |
828 |
0 |
35160 |
| 01/04/2020 |
Monthly rent for April, 2020 |
828 |
0 |
35988 |
| 02/05/2020 |
Monthly rent for May, 2020 |
828 |
0 |
36816 |
| 01/06/2020 |
Monthly rent for June, 2020 |
828 |
0 |
37644 |
| 01/07/2020 |
Monthly rent for July, 2020 |
828 |
0 |
38472 |
| 03/08/2020 |
Monthly rent for August, 2020 |
828 |
0 |
39300 |
| 01/09/2020 |
Monthly rent for September, 2020 |
828 |
0 |
40128 |
| 01/10/2020 |
Monthly rent for October, 2020 |
828 |
0 |
40956 |
| 02/11/2020 |
Monthly rent for November, 2020 |
828 |
0 |
41784 |
| 01/12/2020 |
Monthly rent for December, 2020 |
828 |
0 |
42612 |
| 01/01/2021 |
Monthly rent for January, 2021 |
828 |
0 |
43440 |
| 01/02/2021 |
Monthly rent for February, 2021 |
828 |
0 |
44268 |
| 01/03/2021 |
Monthly rent for March, 2021 |
828 |
0 |
45096 |
| 02/03/2021 |
R.R from Deben Tamuli |
0 |
45096 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
828 |
0 |
828 |
| 03/05/2021 |
Monthly rent for May, 2021 |
828 |
0 |
1656 |
| 01/06/2021 |
Monthly rent for June, 2021 |
828 |
0 |
2484 |
| 01/07/2021 |
Monthly rent for July, 2021 |
828 |
0 |
3312 |
| 02/08/2021 |
Monthly rent for August, 2021 |
828 |
0 |
4140 |
| 01/09/2021 |
Monthly rent for September, 2021 |
828 |
0 |
4968 |
| 01/10/2021 |
Monthly rent for October, 2021 |
828 |
0 |
5796 |
| 01/11/2021 |
Monthly rent for November, 2021 |
828 |
0 |
6624 |
| 01/12/2021 |
Monthly rent for December, 2021 |
828 |
0 |
7452 |
| 01/01/2022 |
Monthly rent for January, 2022 |
828 |
0 |
8280 |
| 01/02/2022 |
Monthly rent for February, 2022 |
828 |
0 |
9108 |
| 01/03/2022 |
Monthly rent for March, 2022 |
828 |
0 |
9936 |
| 02/04/2022 |
Monthly rent for April, 2022 |
828 |
0 |
10764 |
| 02/05/2022 |
Monthly rent for May, 2022 |
828 |
0 |
11592 |
| 01/06/2022 |
Monthly rent for June, 2022 |
828 |
0 |
12420 |
| 01/07/2022 |
Monthly rent for July, 2022 |
828 |
0 |
13248 |
| 01/08/2022 |
Monthly rent for August, 2022 |
828 |
0 |
14076 |
| 01/09/2022 |
Monthly rent for September, 2022 |
828 |
0 |
14904 |
| 01/10/2022 |
Monthly rent for October, 2022 |
828 |
0 |
15732 |
| 01/11/2022 |
Monthly rent for November, 2022 |
828 |
0 |
16560 |
| 01/12/2022 |
Monthly rent for December, 2022 |
828 |
0 |
17388 |
| 07/12/2022 |
R.R from Deben Tamuli |
0 |
9936 |
7452 |
| 02/01/2023 |
Monthly rent for January, 2023 |
828 |
0 |
8280 |
| 01/02/2023 |
Monthly rent for February, 2023 |
828 |
0 |
9108 |
| 01/03/2023 |
Monthly rent for March, 2023 |
828 |
0 |
9936 |
| 22/03/2023 |
R.R from Deben Tamuli |
0 |
9936 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
828 |
0 |
828 |
| 02/05/2023 |
Monthly rent for May, 2023 |
828 |
0 |
1656 |
| 01/06/2023 |
Monthly rent for June, 2023 |
828 |
0 |
2484 |
| 01/07/2023 |
Monthly rent for July, 2023 |
828 |
0 |
3312 |
| 01/08/2023 |
Monthly rent for August, 2023 |
828 |
0 |
4140 |
| 17/08/2023 |
R.R from Deben Tamuli |
0 |
3312 |
828 |
| 01/09/2023 |
Monthly rent for September, 2023 |
828 |
0 |
1656 |
| 03/10/2023 |
Monthly rent for October, 2023 |
828 |
0 |
2484 |
| 01/11/2023 |
Monthly rent for November, 2023 |
828 |
0 |
3312 |
| 01/12/2023 |
Monthly rent for December, 2023 |
828 |
0 |
4140 |
| 11/12/2023 |
R.R from Deben Tamuli |
0 |
3312 |
828 |
| 11/12/2023 |
R.R from Deben Tamuli |
0 |
828 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
828 |
0 |
828 |
| 01/02/2024 |
Monthly rent for February, 2024 |
828 |
0 |
1656 |
| 01/03/2024 |
Monthly rent for March, 2024 |
828 |
0 |
2484 |
| 02/04/2024 |
Monthly rent for April, 2024 |
828 |
0 |
3312 |
| 10/04/2024 |
R.R from Deben Tamuli |
0 |
2484 |
828 |
| 03/05/2024 |
Monthly rent for May, 2024 |
828 |
0 |
1656 |
| 01/06/2024 |
Monthly rent for June, 2024 |
828 |
0 |
2484 |
| 01/07/2024 |
Monthly rent for July, 2024 |
828 |
0 |
3312 |
| 01/08/2024 |
Monthly rent for August, 2024 |
828 |
0 |
4140 |
| 07/08/2024 |
R.R from Deben Tamuli |
0 |
1656 |
2484 |
| 02/09/2024 |
Monthly rent for September, 2024 |
828 |
0 |
3312 |
| 01/10/2024 |
Monthly rent for October, 2024 |
828 |
0 |
4140 |
| 08/10/2024 |
R.R from Deben Tamuli |
0 |
1656 |
2484 |
| 02/11/2024 |
Monthly rent for November, 2024 |
828 |
0 |
3312 |
| 13/11/2024 |
R.R from Deben Tamuli |
0 |
1656 |
1656 |
| 03/12/2024 |
Monthly rent for December, 2024 |
828 |
0 |
2484 |
| 06/12/2024 |
R.R from Deben Tamuli |
0 |
1656 |
828 |
| 01/01/2025 |
Monthly rent for January, 2025 |
828 |
0 |
1656 |
| 07/01/2025 |
R.R from Deben Tamuli |
0 |
1656 |
0 |
| 01/02/2025 |
Monthly rent for February, 2025 |
828 |
0 |
828 |
| 06/02/2025 |
R.R from Deben Tamuli |
0 |
1656 |
-828 |
| 01/03/2025 |
Monthly rent for March, 2025 |
828 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1076 |
0 |
1076 |
| 03/04/2025 |
R.R from Deben Tamuli |
0 |
1076 |
0 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1076 |
0 |
1076 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1076 |
0 |
2152 |
| 10/06/2025 |
R.R from Deben Tamuli |
0 |
2152 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1076 |
0 |
1076 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1076 |
0 |
2152 |
| 11/08/2025 |
R.R from Deben Tamuli |
0 |
2152 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1076 |
0 |
1076 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1076 |
0 |
2152 |
