| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
660 |
0 |
660 |
| 30/05/2012 |
Monthly rent for April, 2012 |
55 |
0 |
715 |
| 31/05/2012 |
Monthly rent for May, 2012 |
55 |
0 |
770 |
| 02/07/2012 |
Monthly rent for July, 2012 |
55 |
0 |
825 |
| 05/07/2012 |
Monthly rent for June, 2012 |
55 |
0 |
880 |
| 02/08/2012 |
Monthly rent for August, 2012 |
55 |
0 |
935 |
| 03/09/2012 |
Monthly rent for September, 2012 |
55 |
0 |
990 |
| 01/10/2012 |
Monthly rent for October, 2012 |
55 |
0 |
1045 |
| 01/11/2012 |
Monthly rent for November, 2012 |
55 |
0 |
1100 |
| 01/11/2012 |
R.R from Maujelal sah |
0 |
1100 |
0 |
| 01/12/2012 |
Monthly rent for December, 2012 |
55 |
0 |
55 |
| 01/01/2013 |
Monthly rent for January, 2013 |
55 |
0 |
110 |
| 01/02/2013 |
Monthly rent for February, 2013 |
55 |
0 |
165 |
| 01/03/2013 |
Monthly rent for March, 2013 |
55 |
0 |
220 |
| 01/04/2013 |
Monthly rent for April, 2013 |
72 |
0 |
292 |
| 14/06/2013 |
Monthly rent for May, 2013 |
72 |
0 |
364 |
| 15/06/2013 |
Monthly rent for June, 2013 |
72 |
0 |
436 |
| 01/07/2013 |
Monthly rent for July, 2013 |
72 |
0 |
508 |
| 01/08/2013 |
Monthly rent for August, 2013 |
72 |
0 |
580 |
| 02/09/2013 |
Monthly rent for September, 2013 |
72 |
0 |
652 |
| 01/10/2013 |
Monthly rent for October, 2013 |
72 |
0 |
724 |
| 04/11/2013 |
Monthly rent for November, 2013 |
72 |
0 |
796 |
| 03/12/2013 |
Monthly rent for December, 2013 |
72 |
0 |
868 |
| 16/12/2013 |
R.R from Maujelal sah |
0 |
868 |
0 |
| 02/01/2014 |
Monthly rent for January, 2014 |
72 |
0 |
72 |
| 03/02/2014 |
Monthly rent for February, 2014 |
72 |
0 |
144 |
| 01/03/2014 |
Monthly rent for March, 2014 |
72 |
0 |
216 |
| 01/04/2014 |
Monthly rent for April, 2014 |
72 |
0 |
288 |
| 02/05/2014 |
Monthly rent for May, 2014 |
72 |
0 |
360 |
| 02/06/2014 |
Monthly rent for June, 2014 |
72 |
0 |
432 |
| 01/07/2014 |
Monthly rent for July, 2014 |
72 |
0 |
504 |
| 01/08/2014 |
Monthly rent for August, 2014 |
72 |
0 |
576 |
| 01/09/2014 |
Monthly rent for September, 2014 |
72 |
0 |
648 |
| 08/10/2014 |
Monthly rent for October, 2014 |
72 |
0 |
720 |
| 15/10/2014 |
R.R from Maujelal sah |
0 |
864 |
-144 |
| 01/11/2014 |
Monthly rent for November, 2014 |
72 |
0 |
-72 |
| 01/12/2014 |
Monthly rent for December, 2014 |
72 |
0 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
72 |
0 |
72 |
| 02/02/2015 |
Monthly rent for February, 2015 |
72 |
0 |
144 |
| 02/03/2015 |
Monthly rent for March, 2015 |
72 |
0 |
216 |
| 02/04/2015 |
Monthly rent for April, 2015 |
72 |
0 |
288 |
| 02/05/2015 |
Monthly rent for May, 2015 |
72 |
0 |
360 |
| 01/06/2015 |
Monthly rent for June, 2015 |
72 |
0 |
432 |
| 01/07/2015 |
Monthly rent for July, 2015 |
72 |
0 |
504 |
| 03/08/2015 |
Monthly rent for August, 2015 |
72 |
0 |
576 |
| 01/09/2015 |
Monthly rent for September, 2015 |
72 |
0 |
648 |
| 01/10/2015 |
Monthly rent for October, 2015 |
72 |
0 |
720 |
| 02/11/2015 |
Monthly rent for November, 2015 |
72 |
0 |
792 |
| 01/12/2015 |
Monthly rent for December, 2015 |
72 |
0 |
864 |
| 02/01/2016 |
Monthly rent for January, 2016 |
72 |
0 |
936 |
| 01/02/2016 |
Monthly rent for February, 2016 |
72 |
0 |
1008 |
| 01/03/2016 |
Monthly rent for March, 2016 |
72 |
0 |
1080 |
| 01/04/2016 |
Monthly rent for April, 2016 |
72 |
0 |
1152 |
| 02/05/2016 |
Monthly rent for May, 2016 |
72 |
0 |
1224 |
| 16/05/2016 |
R.R from Maujelal sah |
0 |
1224 |
0 |
| 01/06/2016 |
Monthly rent for June, 2016 |
72 |
0 |
72 |
| 01/07/2016 |
Monthly rent for July, 2016 |
72 |
0 |
144 |
| 02/08/2016 |
Monthly rent for August, 2016 |
72 |
0 |
216 |
| 01/09/2016 |
Monthly rent for September, 2016 |
72 |
0 |
288 |
| 01/10/2016 |
Monthly rent for October, 2016 |
72 |
0 |
360 |
| 01/11/2016 |
Monthly rent for November, 2016 |
72 |
0 |
432 |
| 01/12/2016 |
Monthly rent for December, 2016 |
72 |
0 |
504 |
| 02/01/2017 |
Monthly rent for January, 2017 |
72 |
0 |
576 |
| 01/02/2017 |
Monthly rent for February, 2017 |
72 |
0 |
648 |
| 01/03/2017 |
Monthly rent for March, 2017 |
72 |
0 |
720 |
| 01/04/2017 |
Monthly rent for April, 2017 |
72 |
0 |
792 |
| 02/05/2017 |
Monthly rent for May, 2017 |
72 |
0 |
864 |
| 01/06/2017 |
Monthly rent for June, 2017 |
72 |
0 |
936 |
| 21/06/2017 |
R.R from Maujelal sah |
0 |
936 |
0 |
| 01/07/2017 |
Monthly rent for July, 2017 |
72 |
0 |
72 |
| 03/08/2017 |
Monthly rent for August, 2017 |
72 |
0 |
144 |
| 01/09/2017 |
Monthly rent for September, 2017 |
72 |
0 |
216 |
| 03/10/2017 |
Monthly rent for October, 2017 |
72 |
0 |
288 |
| 01/11/2017 |
Monthly rent for November, 2017 |
72 |
0 |
360 |
| 01/12/2017 |
Monthly rent for December, 2017 |
72 |
0 |
432 |
| 01/01/2018 |
Monthly rent for January, 2018 |
72 |
0 |
504 |
| 03/02/2018 |
Monthly rent for February, 2018 |
72 |
0 |
576 |
| 03/03/2018 |
Monthly rent for March, 2018 |
72 |
0 |
648 |
| 03/04/2018 |
Monthly rent for April, 2018 |
94 |
0 |
742 |
| 02/05/2018 |
Monthly rent for May, 2018 |
94 |
0 |
836 |
| 01/06/2018 |
Monthly rent for June, 2018 |
94 |
0 |
930 |
| 02/07/2018 |
Monthly rent for July, 2018 |
94 |
0 |
1024 |
| 01/08/2018 |
Monthly rent for August, 2018 |
94 |
0 |
1118 |
| 01/09/2018 |
Monthly rent for September, 2018 |
94 |
0 |
1212 |
| 01/10/2018 |
Monthly rent for October, 2018 |
94 |
0 |
1306 |
| 01/11/2018 |
Monthly rent for November, 2018 |
94 |
0 |
1400 |
| 01/12/2018 |
Monthly rent for December, 2018 |
94 |
0 |
1494 |
| 01/01/2019 |
Monthly rent for January, 2019 |
94 |
0 |
1588 |
| 09/01/2019 |
R.R from Maujelal sah |
0 |
1494 |
94 |
| 01/02/2019 |
Monthly rent for February, 2019 |
94 |
0 |
188 |
| 01/03/2019 |
Monthly rent for March, 2019 |
94 |
0 |
282 |
| 07/04/2019 |
Monthly rent for April, 2019 |
94 |
0 |
376 |
| 02/05/2019 |
Monthly rent for May, 2019 |
94 |
0 |
470 |
| 01/06/2019 |
Monthly rent for June, 2019 |
94 |
0 |
564 |
| 01/07/2019 |
Monthly rent for July, 2019 |
94 |
0 |
658 |
| 01/08/2019 |
Monthly rent for August, 2019 |
94 |
0 |
752 |
| 02/09/2019 |
Monthly rent for September, 2019 |
94 |
0 |
846 |
| 01/10/2019 |
Monthly rent for October, 2019 |
94 |
0 |
940 |
| 01/11/2019 |
Monthly rent for November, 2019 |
94 |
0 |
1034 |
| 03/12/2019 |
Monthly rent for December, 2019 |
94 |
0 |
1128 |
| 01/01/2020 |
Monthly rent for January, 2020 |
94 |
0 |
1222 |
| 01/02/2020 |
Monthly rent for February, 2020 |
94 |
0 |
1316 |
| 02/03/2020 |
Monthly rent for March, 2020 |
94 |
0 |
1410 |
| 18/03/2020 |
R.R from Maujelal sah |
0 |
1410 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
94 |
0 |
94 |
| 02/05/2020 |
Monthly rent for May, 2020 |
94 |
0 |
188 |
| 01/06/2020 |
Monthly rent for June, 2020 |
94 |
0 |
282 |
| 01/07/2020 |
Monthly rent for July, 2020 |
94 |
0 |
376 |
| 03/08/2020 |
Monthly rent for August, 2020 |
94 |
0 |
470 |
| 01/09/2020 |
Monthly rent for September, 2020 |
94 |
0 |
564 |
| 01/10/2020 |
Monthly rent for October, 2020 |
94 |
0 |
658 |
| 02/11/2020 |
Monthly rent for November, 2020 |
94 |
0 |
752 |
| 01/12/2020 |
Monthly rent for December, 2020 |
94 |
0 |
846 |
| 01/01/2021 |
Monthly rent for January, 2021 |
94 |
0 |
940 |
| 01/02/2021 |
Monthly rent for February, 2021 |
94 |
0 |
1034 |
| 01/03/2021 |
Monthly rent for March, 2021 |
94 |
0 |
1128 |
| 01/04/2021 |
Monthly rent for April, 2021 |
94 |
0 |
1222 |
| 03/04/2021 |
R.R from Maujelal sah |
0 |
1128 |
94 |
| 03/05/2021 |
Monthly rent for May, 2021 |
94 |
0 |
188 |
| 01/06/2021 |
Monthly rent for June, 2021 |
94 |
0 |
282 |
| 01/07/2021 |
Monthly rent for July, 2021 |
94 |
0 |
376 |
| 02/08/2021 |
Monthly rent for August, 2021 |
94 |
0 |
470 |
| 01/09/2021 |
Monthly rent for September, 2021 |
94 |
0 |
564 |
| 01/10/2021 |
Monthly rent for October, 2021 |
94 |
0 |
658 |
| 01/11/2021 |
Monthly rent for November, 2021 |
94 |
0 |
752 |
| 01/12/2021 |
Monthly rent for December, 2021 |
94 |
0 |
846 |
| 01/01/2022 |
Monthly rent for January, 2022 |
94 |
0 |
940 |
| 01/02/2022 |
Monthly rent for February, 2022 |
94 |
0 |
1034 |
| 01/03/2022 |
Monthly rent for March, 2022 |
94 |
0 |
1128 |
| 02/04/2022 |
Monthly rent for April, 2022 |
94 |
0 |
1222 |
| 02/05/2022 |
Monthly rent for May, 2022 |
94 |
0 |
1316 |
| 01/06/2022 |
Monthly rent for June, 2022 |
94 |
0 |
1410 |
| 10/06/2022 |
R.R from Maujelal sah |
0 |
1410 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
94 |
0 |
94 |
| 01/08/2022 |
Monthly rent for August, 2022 |
94 |
0 |
188 |
| 01/09/2022 |
Monthly rent for September, 2022 |
94 |
0 |
282 |
| 01/10/2022 |
Monthly rent for October, 2022 |
94 |
0 |
376 |
| 01/11/2022 |
Monthly rent for November, 2022 |
94 |
0 |
470 |
| 01/12/2022 |
Monthly rent for December, 2022 |
94 |
0 |
564 |
| 02/01/2023 |
Monthly rent for January, 2023 |
94 |
0 |
658 |
| 01/02/2023 |
Monthly rent for February, 2023 |
94 |
0 |
752 |
| 01/03/2023 |
Monthly rent for March, 2023 |
94 |
0 |
846 |
| 01/04/2023 |
Monthly rent for April, 2023 |
94 |
0 |
940 |
| 02/05/2023 |
Monthly rent for May, 2023 |
94 |
0 |
1034 |
| 01/06/2023 |
Monthly rent for June, 2023 |
94 |
0 |
1128 |
| 01/07/2023 |
Monthly rent for July, 2023 |
94 |
0 |
1222 |
| 01/08/2023 |
Monthly rent for August, 2023 |
94 |
0 |
1316 |
| 01/09/2023 |
Monthly rent for September, 2023 |
94 |
0 |
1410 |
| 03/10/2023 |
Monthly rent for October, 2023 |
94 |
0 |
1504 |
| 01/11/2023 |
Monthly rent for November, 2023 |
94 |
0 |
1598 |
| 01/12/2023 |
Monthly rent for December, 2023 |
94 |
0 |
1692 |
| 01/01/2024 |
Monthly rent for January, 2024 |
94 |
0 |
1786 |
| 01/02/2024 |
Monthly rent for February, 2024 |
94 |
0 |
1880 |
| 01/03/2024 |
Monthly rent for March, 2024 |
94 |
0 |
1974 |
| 02/04/2024 |
Monthly rent for April, 2024 |
94 |
0 |
2068 |
| 03/05/2024 |
Monthly rent for May, 2024 |
94 |
0 |
2162 |
| 17/05/2024 |
R.R from Maujelal sah |
0 |
2162 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
94 |
0 |
94 |
| 01/07/2024 |
Monthly rent for July, 2024 |
94 |
0 |
188 |
| 01/08/2024 |
Monthly rent for August, 2024 |
94 |
0 |
282 |
| 02/09/2024 |
Monthly rent for September, 2024 |
94 |
0 |
376 |
| 01/10/2024 |
Monthly rent for October, 2024 |
94 |
0 |
470 |
| 02/11/2024 |
Monthly rent for November, 2024 |
94 |
0 |
564 |
| 03/12/2024 |
Monthly rent for December, 2024 |
94 |
0 |
658 |
| 01/01/2025 |
Monthly rent for January, 2025 |
94 |
0 |
752 |
| 01/02/2025 |
Monthly rent for February, 2025 |
94 |
0 |
846 |
| 01/03/2025 |
Monthly rent for March, 2025 |
94 |
0 |
940 |
| 03/04/2025 |
Monthly rent for April, 2025 |
122 |
0 |
1062 |
| 03/05/2025 |
Monthly rent for May, 2025 |
122 |
0 |
1184 |
| 02/06/2025 |
Monthly rent for June, 2025 |
122 |
0 |
1306 |
| 27/06/2025 |
R.R from Maujelal sah |
0 |
1306 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
122 |
0 |
122 |
| 01/08/2025 |
Monthly rent for August, 2025 |
122 |
0 |
244 |
| 01/09/2025 |
Monthly rent for September, 2025 |
122 |
0 |
366 |
| 03/10/2025 |
Monthly rent for October, 2025 |
122 |
0 |
488 |
