| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1044 |
0 |
1044 |
| 30/05/2012 |
Monthly rent for April, 2012 |
116 |
0 |
1160 |
| 31/05/2012 |
Monthly rent for May, 2012 |
116 |
0 |
1276 |
| 02/07/2012 |
Monthly rent for July, 2012 |
116 |
0 |
1392 |
| 05/07/2012 |
Monthly rent for June, 2012 |
116 |
0 |
1508 |
| 02/08/2012 |
Monthly rent for August, 2012 |
116 |
0 |
1624 |
| 03/09/2012 |
Monthly rent for September, 2012 |
116 |
0 |
1740 |
| 01/10/2012 |
Monthly rent for October, 2012 |
116 |
0 |
1856 |
| 01/11/2012 |
Monthly rent for November, 2012 |
116 |
0 |
1972 |
| 01/12/2012 |
Monthly rent for December, 2012 |
116 |
0 |
2088 |
| 01/01/2013 |
Monthly rent for January, 2013 |
116 |
0 |
2204 |
| 28/01/2013 |
R.R from Meneger Prasad |
0 |
2204 |
0 |
| 01/02/2013 |
Monthly rent for February, 2013 |
116 |
0 |
116 |
| 01/03/2013 |
Monthly rent for March, 2013 |
116 |
0 |
232 |
| 01/04/2013 |
Monthly rent for April, 2013 |
151 |
0 |
383 |
| 09/05/2013 |
Room Rent Paid (Corrected) |
0 |
232 |
151 |
| 14/06/2013 |
Monthly rent for May, 2013 |
151 |
0 |
302 |
| 15/06/2013 |
Monthly rent for June, 2013 |
151 |
0 |
453 |
| 01/07/2013 |
Monthly rent for July, 2013 |
151 |
0 |
604 |
| 01/08/2013 |
Monthly rent for August, 2013 |
151 |
0 |
755 |
| 02/09/2013 |
Monthly rent for September, 2013 |
151 |
0 |
906 |
| 03/09/2013 |
R.R from Meneger Prasad |
0 |
755 |
151 |
| 01/10/2013 |
Monthly rent for October, 2013 |
151 |
0 |
302 |
| 04/11/2013 |
Monthly rent for November, 2013 |
151 |
0 |
453 |
| 03/12/2013 |
Monthly rent for December, 2013 |
151 |
0 |
604 |
| 02/01/2014 |
Monthly rent for January, 2014 |
151 |
0 |
755 |
| 03/02/2014 |
Monthly rent for February, 2014 |
151 |
0 |
906 |
| 01/03/2014 |
Monthly rent for March, 2014 |
151 |
0 |
1057 |
| 01/04/2014 |
Monthly rent for April, 2014 |
151 |
0 |
1208 |
| 02/05/2014 |
Monthly rent for May, 2014 |
151 |
0 |
1359 |
| 02/06/2014 |
Monthly rent for June, 2014 |
151 |
0 |
1510 |
| 02/06/2014 |
R.R from Meneger Prasad |
0 |
1359 |
151 |
| 01/07/2014 |
Monthly rent for July, 2014 |
151 |
0 |
302 |
| 01/08/2014 |
Monthly rent for August, 2014 |
151 |
0 |
453 |
| 01/09/2014 |
Monthly rent for September, 2014 |
151 |
0 |
604 |
| 08/10/2014 |
Monthly rent for October, 2014 |
151 |
0 |
755 |
| 01/11/2014 |
Monthly rent for November, 2014 |
151 |
0 |
906 |
| 01/12/2014 |
Monthly rent for December, 2014 |
151 |
0 |
1057 |
| 02/01/2015 |
Monthly rent for January, 2015 |
151 |
0 |
1208 |
| 02/02/2015 |
Monthly rent for February, 2015 |
151 |
0 |
1359 |
| 02/03/2015 |
Monthly rent for March, 2015 |
151 |
0 |
1510 |
| 31/03/2015 |
R.R from Meneger Prasad |
0 |
1510 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
151 |
0 |
151 |
| 02/05/2015 |
Monthly rent for May, 2015 |
151 |
0 |
302 |
| 01/06/2015 |
Monthly rent for June, 2015 |
151 |
0 |
453 |
| 01/07/2015 |
Monthly rent for July, 2015 |
151 |
0 |
604 |
| 03/08/2015 |
Monthly rent for August, 2015 |
151 |
0 |
755 |
| 01/09/2015 |
Monthly rent for September, 2015 |
151 |
0 |
906 |
| 01/10/2015 |
Monthly rent for October, 2015 |
151 |
0 |
1057 |
| 02/11/2015 |
Monthly rent for November, 2015 |
151 |
0 |
1208 |
| 01/12/2015 |
Monthly rent for December, 2015 |
151 |
0 |
1359 |
| 02/01/2016 |
Monthly rent for January, 2016 |
151 |
0 |
1510 |
| 01/02/2016 |
Monthly rent for February, 2016 |
151 |
0 |
1661 |
| 01/03/2016 |
Monthly rent for March, 2016 |
151 |
0 |
1812 |
| 01/04/2016 |
Monthly rent for April, 2016 |
151 |
0 |
1963 |
| 02/05/2016 |
Monthly rent for May, 2016 |
151 |
0 |
2114 |
| 01/06/2016 |
Monthly rent for June, 2016 |
151 |
0 |
2265 |
| 01/06/2016 |
R.R from Maneger Prasad |
0 |
2265 |
0 |
| 01/07/2016 |
Monthly rent for July, 2016 |
151 |
0 |
151 |
| 02/08/2016 |
Monthly rent for August, 2016 |
151 |
0 |
302 |
| 01/09/2016 |
Monthly rent for September, 2016 |
151 |
0 |
453 |
| 01/10/2016 |
Monthly rent for October, 2016 |
151 |
0 |
604 |
| 01/11/2016 |
Monthly rent for November, 2016 |
151 |
0 |
755 |
| 01/12/2016 |
Monthly rent for December, 2016 |
151 |
0 |
906 |
| 02/01/2017 |
Monthly rent for January, 2017 |
151 |
0 |
1057 |
| 01/02/2017 |
Monthly rent for February, 2017 |
151 |
0 |
1208 |
| 01/03/2017 |
Monthly rent for March, 2017 |
151 |
0 |
1359 |
| 01/04/2017 |
Monthly rent for April, 2017 |
151 |
0 |
1510 |
| 02/05/2017 |
Monthly rent for May, 2017 |
151 |
0 |
1661 |
| 01/06/2017 |
Monthly rent for June, 2017 |
151 |
0 |
1812 |
| 01/07/2017 |
Monthly rent for July, 2017 |
151 |
0 |
1963 |
| 03/08/2017 |
Monthly rent for August, 2017 |
151 |
0 |
2114 |
| 01/09/2017 |
Monthly rent for September, 2017 |
151 |
0 |
2265 |
| 03/10/2017 |
Monthly rent for October, 2017 |
151 |
0 |
2416 |
| 01/11/2017 |
Monthly rent for November, 2017 |
151 |
0 |
2567 |
| 01/12/2017 |
Monthly rent for December, 2017 |
151 |
0 |
2718 |
| 01/01/2018 |
Monthly rent for January, 2018 |
151 |
0 |
2869 |
| 03/02/2018 |
Monthly rent for February, 2018 |
151 |
0 |
3020 |
| 03/03/2018 |
Monthly rent for March, 2018 |
151 |
0 |
3171 |
| 03/04/2018 |
Monthly rent for April, 2018 |
196 |
0 |
3367 |
| 02/05/2018 |
Monthly rent for May, 2018 |
196 |
0 |
3563 |
| 01/06/2018 |
Monthly rent for June, 2018 |
196 |
0 |
3759 |
| 01/06/2018 |
R.R from Manager Prasad |
0 |
3759 |
0 |
| 02/07/2018 |
Monthly rent for July, 2018 |
196 |
0 |
196 |
| 01/08/2018 |
Monthly rent for August, 2018 |
196 |
0 |
392 |
| 01/09/2018 |
Monthly rent for September, 2018 |
196 |
0 |
588 |
| 01/10/2018 |
Monthly rent for October, 2018 |
196 |
0 |
784 |
| 01/11/2018 |
Monthly rent for November, 2018 |
196 |
0 |
980 |
| 01/12/2018 |
Monthly rent for December, 2018 |
196 |
0 |
1176 |
| 01/01/2019 |
Monthly rent for January, 2019 |
196 |
0 |
1372 |
| 01/02/2019 |
Monthly rent for February, 2019 |
196 |
0 |
1568 |
| 01/03/2019 |
Monthly rent for March, 2019 |
196 |
0 |
1764 |
| 07/04/2019 |
Monthly rent for April, 2019 |
196 |
0 |
1960 |
| 02/05/2019 |
Monthly rent for May, 2019 |
196 |
0 |
2156 |
| 01/06/2019 |
Monthly rent for June, 2019 |
196 |
0 |
2352 |
| 01/07/2019 |
Monthly rent for July, 2019 |
196 |
0 |
2548 |
| 01/08/2019 |
Monthly rent for August, 2019 |
196 |
0 |
2744 |
| 02/09/2019 |
Monthly rent for September, 2019 |
196 |
0 |
2940 |
| 01/10/2019 |
Monthly rent for October, 2019 |
196 |
0 |
3136 |
| 01/11/2019 |
Monthly rent for November, 2019 |
196 |
0 |
3332 |
| 03/12/2019 |
Monthly rent for December, 2019 |
196 |
0 |
3528 |
| 01/01/2020 |
Monthly rent for January, 2020 |
196 |
0 |
3724 |
| 01/02/2020 |
Monthly rent for February, 2020 |
196 |
0 |
3920 |
| 02/03/2020 |
Monthly rent for March, 2020 |
196 |
0 |
4116 |
| 01/04/2020 |
Monthly rent for April, 2020 |
196 |
0 |
4312 |
| 02/05/2020 |
Monthly rent for May, 2020 |
196 |
0 |
4508 |
| 01/06/2020 |
Monthly rent for June, 2020 |
196 |
0 |
4704 |
| 01/07/2020 |
Monthly rent for July, 2020 |
196 |
0 |
4900 |
| 03/08/2020 |
Monthly rent for August, 2020 |
196 |
0 |
5096 |
| 01/09/2020 |
Monthly rent for September, 2020 |
196 |
0 |
5292 |
| 01/10/2020 |
Monthly rent for October, 2020 |
196 |
0 |
5488 |
| 02/11/2020 |
Monthly rent for November, 2020 |
196 |
0 |
5684 |
| 01/12/2020 |
Monthly rent for December, 2020 |
196 |
0 |
5880 |
| 01/01/2021 |
Monthly rent for January, 2021 |
196 |
0 |
6076 |
| 01/02/2021 |
Monthly rent for February, 2021 |
196 |
0 |
6272 |
| 01/03/2021 |
Monthly rent for March, 2021 |
196 |
0 |
6468 |
| 01/04/2021 |
Monthly rent for April, 2021 |
196 |
0 |
6664 |
| 03/05/2021 |
Monthly rent for May, 2021 |
196 |
0 |
6860 |
| 01/06/2021 |
Monthly rent for June, 2021 |
196 |
0 |
7056 |
| 01/07/2021 |
Monthly rent for July, 2021 |
196 |
0 |
7252 |
| 02/08/2021 |
Monthly rent for August, 2021 |
196 |
0 |
7448 |
| 01/09/2021 |
Monthly rent for September, 2021 |
196 |
0 |
7644 |
| 01/10/2021 |
Monthly rent for October, 2021 |
196 |
0 |
7840 |
| 01/11/2021 |
Monthly rent for November, 2021 |
196 |
0 |
8036 |
| 01/12/2021 |
Monthly rent for December, 2021 |
196 |
0 |
8232 |
| 01/01/2022 |
Monthly rent for January, 2022 |
196 |
0 |
8428 |
| 20/01/2022 |
R.R from Manager Prasad |
0 |
8232 |
196 |
| 01/02/2022 |
Monthly rent for February, 2022 |
196 |
0 |
392 |
| 01/03/2022 |
Monthly rent for March, 2022 |
196 |
0 |
588 |
| 02/04/2022 |
Monthly rent for April, 2022 |
196 |
0 |
784 |
| 02/05/2022 |
Monthly rent for May, 2022 |
196 |
0 |
980 |
| 01/06/2022 |
Monthly rent for June, 2022 |
196 |
0 |
1176 |
| 01/07/2022 |
Monthly rent for July, 2022 |
196 |
0 |
1372 |
| 01/08/2022 |
Monthly rent for August, 2022 |
196 |
0 |
1568 |
| 01/09/2022 |
Monthly rent for September, 2022 |
196 |
0 |
1764 |
| 01/10/2022 |
Monthly rent for October, 2022 |
196 |
0 |
1960 |
| 01/11/2022 |
Monthly rent for November, 2022 |
196 |
0 |
2156 |
| 01/12/2022 |
Monthly rent for December, 2022 |
196 |
0 |
2352 |
| 02/01/2023 |
Monthly rent for January, 2023 |
196 |
0 |
2548 |
| 01/02/2023 |
Monthly rent for February, 2023 |
196 |
0 |
2744 |
| 01/03/2023 |
Monthly rent for March, 2023 |
196 |
0 |
2940 |
| 01/04/2023 |
Monthly rent for April, 2023 |
196 |
0 |
3136 |
| 02/05/2023 |
Monthly rent for May, 2023 |
196 |
0 |
3332 |
| 01/06/2023 |
Monthly rent for June, 2023 |
196 |
0 |
3528 |
| 01/07/2023 |
Monthly rent for July, 2023 |
196 |
0 |
3724 |
| 01/08/2023 |
Monthly rent for August, 2023 |
196 |
0 |
3920 |
| 01/09/2023 |
Monthly rent for September, 2023 |
196 |
0 |
4116 |
| 03/10/2023 |
Monthly rent for October, 2023 |
196 |
0 |
4312 |
| 01/11/2023 |
Monthly rent for November, 2023 |
196 |
0 |
4508 |
| 01/12/2023 |
Monthly rent for December, 2023 |
196 |
0 |
4704 |
| 01/01/2024 |
Monthly rent for January, 2024 |
196 |
0 |
4900 |
| 01/02/2024 |
Monthly rent for February, 2024 |
196 |
0 |
5096 |
| 01/03/2024 |
Monthly rent for March, 2024 |
196 |
0 |
5292 |
| 02/04/2024 |
Monthly rent for April, 2024 |
196 |
0 |
5488 |
| 03/05/2024 |
Monthly rent for May, 2024 |
196 |
0 |
5684 |
| 01/06/2024 |
Monthly rent for June, 2024 |
196 |
0 |
5880 |
| 01/07/2024 |
Monthly rent for July, 2024 |
196 |
0 |
6076 |
| 01/08/2024 |
Monthly rent for August, 2024 |
196 |
0 |
6272 |
| 02/09/2024 |
Monthly rent for September, 2024 |
196 |
0 |
6468 |
| 01/10/2024 |
Monthly rent for October, 2024 |
196 |
0 |
6664 |
| 02/11/2024 |
Monthly rent for November, 2024 |
196 |
0 |
6860 |
| 03/12/2024 |
Monthly rent for December, 2024 |
196 |
0 |
7056 |
| 01/01/2025 |
Monthly rent for January, 2025 |
196 |
0 |
7252 |
| 01/02/2025 |
Monthly rent for February, 2025 |
196 |
0 |
7448 |
| 24/02/2025 |
R.R from Manager Prasad |
0 |
7644 |
-196 |
| 01/03/2025 |
Monthly rent for March, 2025 |
196 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
255 |
0 |
255 |
| 03/05/2025 |
Monthly rent for May, 2025 |
255 |
0 |
510 |
| 02/06/2025 |
Monthly rent for June, 2025 |
255 |
0 |
765 |
| 01/07/2025 |
Monthly rent for July, 2025 |
255 |
0 |
1020 |
| 01/08/2025 |
Monthly rent for August, 2025 |
255 |
0 |
1275 |
| 01/09/2025 |
Monthly rent for September, 2025 |
255 |
0 |
1530 |
| 03/10/2025 |
Monthly rent for October, 2025 |
255 |
0 |
1785 |
