| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
504 |
0 |
504 |
| 30/05/2012 |
Monthly rent for April, 2012 |
56 |
0 |
560 |
| 31/05/2012 |
Monthly rent for May, 2012 |
56 |
0 |
616 |
| 02/07/2012 |
Monthly rent for July, 2012 |
56 |
0 |
672 |
| 05/07/2012 |
Monthly rent for June, 2012 |
56 |
0 |
728 |
| 02/08/2012 |
Monthly rent for August, 2012 |
56 |
0 |
784 |
| 03/09/2012 |
Monthly rent for September, 2012 |
56 |
0 |
840 |
| 01/10/2012 |
Monthly rent for October, 2012 |
56 |
0 |
896 |
| 01/11/2012 |
Monthly rent for November, 2012 |
56 |
0 |
952 |
| 02/11/2012 |
R.R from Hansnath Sah |
0 |
952 |
0 |
| 01/12/2012 |
Monthly rent for December, 2012 |
56 |
0 |
56 |
| 01/01/2013 |
Monthly rent for January, 2013 |
112 |
0 |
168 |
| 01/03/2013 |
Monthly rent for March, 2013 |
56 |
0 |
224 |
| 01/04/2013 |
Monthly rent for April, 2013 |
73 |
0 |
297 |
| 14/06/2013 |
Monthly rent for May, 2013 |
73 |
0 |
370 |
| 15/06/2013 |
Monthly rent for June, 2013 |
73 |
0 |
443 |
| 01/07/2013 |
Monthly rent for July, 2013 |
73 |
0 |
516 |
| 01/08/2013 |
Monthly rent for August, 2013 |
73 |
0 |
589 |
| 02/09/2013 |
Monthly rent for September, 2013 |
73 |
0 |
662 |
| 01/10/2013 |
Monthly rent for October, 2013 |
73 |
0 |
735 |
| 04/11/2013 |
Monthly rent for November, 2013 |
73 |
0 |
808 |
| 03/12/2013 |
Monthly rent for December, 2013 |
73 |
0 |
881 |
| 16/12/2013 |
R.R from Hansnath Sah |
0 |
881 |
0 |
| 02/01/2014 |
Monthly rent for January, 2014 |
73 |
0 |
73 |
| 03/02/2014 |
Monthly rent for February, 2014 |
73 |
0 |
146 |
| 01/03/2014 |
Monthly rent for March, 2014 |
73 |
0 |
219 |
| 01/04/2014 |
Monthly rent for April, 2014 |
73 |
0 |
292 |
| 02/05/2014 |
Monthly rent for May, 2014 |
73 |
0 |
365 |
| 02/06/2014 |
Monthly rent for June, 2014 |
73 |
0 |
438 |
| 16/06/2014 |
R.R from Hansnath Sah |
0 |
438 |
0 |
| 01/07/2014 |
Monthly rent for July, 2014 |
73 |
0 |
73 |
| 01/08/2014 |
Monthly rent for August, 2014 |
73 |
0 |
146 |
| 01/09/2014 |
Monthly rent for September, 2014 |
73 |
0 |
219 |
| 08/10/2014 |
Monthly rent for October, 2014 |
73 |
0 |
292 |
| 01/11/2014 |
Monthly rent for November, 2014 |
73 |
0 |
365 |
| 01/12/2014 |
Monthly rent for December, 2014 |
73 |
0 |
438 |
| 02/01/2015 |
Monthly rent for January, 2015 |
73 |
0 |
511 |
| 02/02/2015 |
Monthly rent for February, 2015 |
73 |
0 |
584 |
| 02/03/2015 |
Monthly rent for March, 2015 |
73 |
0 |
657 |
| 02/04/2015 |
Monthly rent for April, 2015 |
73 |
0 |
730 |
| 02/05/2015 |
Monthly rent for May, 2015 |
73 |
0 |
803 |
| 01/06/2015 |
Monthly rent for June, 2015 |
73 |
0 |
876 |
| 01/07/2015 |
Monthly rent for July, 2015 |
73 |
0 |
949 |
| 03/08/2015 |
Monthly rent for August, 2015 |
73 |
0 |
1022 |
| 01/09/2015 |
Monthly rent for September, 2015 |
73 |
0 |
1095 |
| 01/10/2015 |
Monthly rent for October, 2015 |
73 |
0 |
1168 |
| 02/11/2015 |
Monthly rent for November, 2015 |
73 |
0 |
1241 |
| 01/12/2015 |
Monthly rent for December, 2015 |
73 |
0 |
1314 |
| 02/01/2016 |
Monthly rent for January, 2016 |
73 |
0 |
1387 |
| 01/02/2016 |
Monthly rent for February, 2016 |
73 |
0 |
1460 |
| 01/03/2016 |
Monthly rent for March, 2016 |
73 |
0 |
1533 |
| 01/04/2016 |
Monthly rent for April, 2016 |
73 |
0 |
1606 |
| 25/04/2016 |
R.R from Hansnath Sah |
0 |
1606 |
0 |
| 02/05/2016 |
Monthly rent for May, 2016 |
73 |
0 |
73 |
| 01/06/2016 |
Monthly rent for June, 2016 |
73 |
0 |
146 |
| 01/07/2016 |
Monthly rent for July, 2016 |
73 |
0 |
219 |
| 02/08/2016 |
Monthly rent for August, 2016 |
73 |
0 |
292 |
| 01/09/2016 |
Monthly rent for September, 2016 |
73 |
0 |
365 |
| 01/10/2016 |
Monthly rent for October, 2016 |
73 |
0 |
438 |
| 01/11/2016 |
Monthly rent for November, 2016 |
73 |
0 |
511 |
| 01/12/2016 |
Monthly rent for December, 2016 |
73 |
0 |
584 |
| 02/01/2017 |
Monthly rent for January, 2017 |
73 |
0 |
657 |
| 01/02/2017 |
Monthly rent for February, 2017 |
73 |
0 |
730 |
| 01/03/2017 |
Monthly rent for March, 2017 |
73 |
0 |
803 |
| 01/04/2017 |
Monthly rent for April, 2017 |
73 |
0 |
876 |
| 02/05/2017 |
Monthly rent for May, 2017 |
73 |
0 |
949 |
| 01/06/2017 |
Monthly rent for June, 2017 |
73 |
0 |
1022 |
| 23/06/2017 |
R.R from Hansnath Sah |
0 |
1022 |
0 |
| 01/07/2017 |
Monthly rent for July, 2017 |
73 |
0 |
73 |
| 03/08/2017 |
Monthly rent for August, 2017 |
73 |
0 |
146 |
| 01/09/2017 |
Monthly rent for September, 2017 |
73 |
0 |
219 |
| 03/10/2017 |
Monthly rent for October, 2017 |
73 |
0 |
292 |
| 01/11/2017 |
Monthly rent for November, 2017 |
73 |
0 |
365 |
| 01/12/2017 |
Monthly rent for December, 2017 |
73 |
0 |
438 |
| 01/01/2018 |
Monthly rent for January, 2018 |
73 |
0 |
511 |
| 03/02/2018 |
Monthly rent for February, 2018 |
73 |
0 |
584 |
| 03/03/2018 |
Monthly rent for March, 2018 |
73 |
0 |
657 |
| 23/03/2018 |
R.R from Hansnath Sah |
0 |
657 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
95 |
0 |
95 |
| 02/05/2018 |
Monthly rent for May, 2018 |
95 |
0 |
190 |
| 01/06/2018 |
Monthly rent for June, 2018 |
95 |
0 |
285 |
| 02/07/2018 |
Monthly rent for July, 2018 |
95 |
0 |
380 |
| 01/08/2018 |
Monthly rent for August, 2018 |
95 |
0 |
475 |
| 01/09/2018 |
Monthly rent for September, 2018 |
95 |
0 |
570 |
| 01/10/2018 |
Monthly rent for October, 2018 |
95 |
0 |
665 |
| 01/11/2018 |
Monthly rent for November, 2018 |
95 |
0 |
760 |
| 01/12/2018 |
Monthly rent for December, 2018 |
95 |
0 |
855 |
| 31/12/2018 |
R.R from Hansnath Sah |
0 |
1140 |
-285 |
| 01/01/2019 |
Monthly rent for January, 2019 |
95 |
0 |
-190 |
| 01/02/2019 |
Monthly rent for February, 2019 |
95 |
0 |
-95 |
| 01/03/2019 |
Monthly rent for March, 2019 |
95 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
95 |
0 |
95 |
| 02/05/2019 |
Monthly rent for May, 2019 |
95 |
0 |
190 |
| 01/06/2019 |
Monthly rent for June, 2019 |
95 |
0 |
285 |
| 01/07/2019 |
Monthly rent for July, 2019 |
95 |
0 |
380 |
| 01/08/2019 |
Monthly rent for August, 2019 |
95 |
0 |
475 |
| 02/09/2019 |
Monthly rent for September, 2019 |
95 |
0 |
570 |
| 01/10/2019 |
Monthly rent for October, 2019 |
95 |
0 |
665 |
| 01/11/2019 |
Monthly rent for November, 2019 |
95 |
0 |
760 |
| 03/12/2019 |
Monthly rent for December, 2019 |
95 |
0 |
855 |
| 01/01/2020 |
Monthly rent for January, 2020 |
95 |
0 |
950 |
| 01/02/2020 |
Monthly rent for February, 2020 |
95 |
0 |
1045 |
| 02/03/2020 |
Monthly rent for March, 2020 |
95 |
0 |
1140 |
| 01/04/2020 |
Monthly rent for April, 2020 |
95 |
0 |
1235 |
| 02/05/2020 |
Monthly rent for May, 2020 |
95 |
0 |
1330 |
| 01/06/2020 |
Monthly rent for June, 2020 |
95 |
0 |
1425 |
| 01/07/2020 |
Monthly rent for July, 2020 |
95 |
0 |
1520 |
| 03/08/2020 |
Monthly rent for August, 2020 |
95 |
0 |
1615 |
| 01/09/2020 |
Monthly rent for September, 2020 |
95 |
0 |
1710 |
| 01/10/2020 |
Monthly rent for October, 2020 |
95 |
0 |
1805 |
| 02/11/2020 |
Monthly rent for November, 2020 |
95 |
0 |
1900 |
| 01/12/2020 |
Monthly rent for December, 2020 |
95 |
0 |
1995 |
| 01/01/2021 |
Monthly rent for January, 2021 |
95 |
0 |
2090 |
| 01/02/2021 |
Monthly rent for February, 2021 |
95 |
0 |
2185 |
| 01/03/2021 |
Monthly rent for March, 2021 |
95 |
0 |
2280 |
| 31/03/2021 |
R.R from Hansnath Sah |
0 |
2280 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
95 |
0 |
95 |
| 03/05/2021 |
Monthly rent for May, 2021 |
95 |
0 |
190 |
| 01/06/2021 |
Monthly rent for June, 2021 |
95 |
0 |
285 |
| 01/07/2021 |
Monthly rent for July, 2021 |
95 |
0 |
380 |
| 02/08/2021 |
Monthly rent for August, 2021 |
95 |
0 |
475 |
| 01/09/2021 |
Monthly rent for September, 2021 |
95 |
0 |
570 |
| 01/10/2021 |
Monthly rent for October, 2021 |
95 |
0 |
665 |
| 21/10/2021 |
R.R from Hansnath Sah |
0 |
855 |
-190 |
| 01/11/2021 |
Monthly rent for November, 2021 |
95 |
0 |
-95 |
| 01/12/2021 |
Monthly rent for December, 2021 |
95 |
0 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
95 |
0 |
95 |
| 01/02/2022 |
Monthly rent for February, 2022 |
95 |
0 |
190 |
| 01/03/2022 |
Monthly rent for March, 2022 |
95 |
0 |
285 |
| 02/04/2022 |
Monthly rent for April, 2022 |
95 |
0 |
380 |
| 02/05/2022 |
Monthly rent for May, 2022 |
95 |
0 |
475 |
| 01/06/2022 |
Monthly rent for June, 2022 |
95 |
0 |
570 |
| 01/07/2022 |
Monthly rent for July, 2022 |
95 |
0 |
665 |
| 01/08/2022 |
Monthly rent for August, 2022 |
95 |
0 |
760 |
| 01/09/2022 |
Monthly rent for September, 2022 |
95 |
0 |
855 |
| 01/10/2022 |
Monthly rent for October, 2022 |
95 |
0 |
950 |
| 01/11/2022 |
Monthly rent for November, 2022 |
95 |
0 |
1045 |
| 01/12/2022 |
Monthly rent for December, 2022 |
95 |
0 |
1140 |
| 02/01/2023 |
Monthly rent for January, 2023 |
95 |
0 |
1235 |
| 01/02/2023 |
Monthly rent for February, 2023 |
95 |
0 |
1330 |
| 01/03/2023 |
Monthly rent for March, 2023 |
95 |
0 |
1425 |
| 01/04/2023 |
Monthly rent for April, 2023 |
95 |
0 |
1520 |
| 02/05/2023 |
Monthly rent for May, 2023 |
95 |
0 |
1615 |
| 01/06/2023 |
Monthly rent for June, 2023 |
95 |
0 |
1710 |
| 01/07/2023 |
Monthly rent for July, 2023 |
95 |
0 |
1805 |
| 01/08/2023 |
Monthly rent for August, 2023 |
95 |
0 |
1900 |
| 01/09/2023 |
Monthly rent for September, 2023 |
95 |
0 |
1995 |
| 03/10/2023 |
Monthly rent for October, 2023 |
95 |
0 |
2090 |
| 01/11/2023 |
Monthly rent for November, 2023 |
95 |
0 |
2185 |
| 01/12/2023 |
Monthly rent for December, 2023 |
95 |
0 |
2280 |
| 01/01/2024 |
Monthly rent for January, 2024 |
95 |
0 |
2375 |
| 01/02/2024 |
Monthly rent for February, 2024 |
95 |
0 |
2470 |
| 01/03/2024 |
Monthly rent for March, 2024 |
95 |
0 |
2565 |
| 11/03/2024 |
R.R from Hansnath Sah |
0 |
2565 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
95 |
0 |
95 |
| 03/05/2024 |
Monthly rent for May, 2024 |
95 |
0 |
190 |
| 01/06/2024 |
Monthly rent for June, 2024 |
95 |
0 |
285 |
| 01/07/2024 |
Monthly rent for July, 2024 |
95 |
0 |
380 |
| 01/08/2024 |
Monthly rent for August, 2024 |
95 |
0 |
475 |
| 02/09/2024 |
Monthly rent for September, 2024 |
95 |
0 |
570 |
| 01/10/2024 |
Monthly rent for October, 2024 |
95 |
0 |
665 |
| 02/11/2024 |
Monthly rent for November, 2024 |
95 |
0 |
760 |
| 03/12/2024 |
Monthly rent for December, 2024 |
95 |
0 |
855 |
| 01/01/2025 |
Monthly rent for January, 2025 |
95 |
0 |
950 |
| 01/02/2025 |
Monthly rent for February, 2025 |
95 |
0 |
1045 |
| 01/03/2025 |
Monthly rent for March, 2025 |
95 |
0 |
1140 |
| 03/04/2025 |
Monthly rent for April, 2025 |
123 |
0 |
1263 |
| 03/05/2025 |
Monthly rent for May, 2025 |
123 |
0 |
1386 |
| 02/06/2025 |
Monthly rent for June, 2025 |
123 |
0 |
1509 |
| 01/07/2025 |
Monthly rent for July, 2025 |
123 |
0 |
1632 |
| 01/08/2025 |
Monthly rent for August, 2025 |
123 |
0 |
1755 |
| 01/09/2025 |
Monthly rent for September, 2025 |
123 |
0 |
1878 |
| 03/10/2025 |
Monthly rent for October, 2025 |
123 |
0 |
2001 |
