| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
762 |
0 |
762 |
| 30/05/2012 |
Monthly rent for April, 2012 |
127 |
0 |
889 |
| 31/05/2012 |
Monthly rent for May, 2012 |
127 |
0 |
1016 |
| 02/07/2012 |
Monthly rent for July, 2012 |
127 |
0 |
1143 |
| 05/07/2012 |
Monthly rent for June, 2012 |
127 |
0 |
1270 |
| 02/08/2012 |
Monthly rent for August, 2012 |
127 |
0 |
1397 |
| 03/09/2012 |
Monthly rent for September, 2012 |
127 |
0 |
1524 |
| 01/10/2012 |
Monthly rent for October, 2012 |
127 |
0 |
1651 |
| 01/11/2012 |
Monthly rent for November, 2012 |
127 |
0 |
1778 |
| 01/12/2012 |
Monthly rent for December, 2012 |
127 |
0 |
1905 |
| 01/01/2013 |
Monthly rent for January, 2013 |
127 |
0 |
2032 |
| 01/03/2013 |
Monthly rent for March, 2013 |
127 |
0 |
2159 |
| 25/03/2013 |
Monthly rent for February, 2013 |
127 |
0 |
2286 |
| 25/03/2013 |
R.R from Ashok Sah |
0 |
2286 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
165 |
0 |
165 |
| 14/06/2013 |
Monthly rent for May, 2013 |
165 |
0 |
330 |
| 15/06/2013 |
Monthly rent for June, 2013 |
165 |
0 |
495 |
| 01/07/2013 |
Monthly rent for July, 2013 |
165 |
0 |
660 |
| 01/08/2013 |
Monthly rent for August, 2013 |
165 |
0 |
825 |
| 02/09/2013 |
Monthly rent for September, 2013 |
165 |
0 |
990 |
| 01/10/2013 |
Monthly rent for October, 2013 |
165 |
0 |
1155 |
| 04/11/2013 |
Monthly rent for November, 2013 |
165 |
0 |
1320 |
| 03/12/2013 |
Monthly rent for December, 2013 |
165 |
0 |
1485 |
| 02/01/2014 |
Monthly rent for January, 2014 |
165 |
0 |
1650 |
| 03/02/2014 |
Monthly rent for February, 2014 |
165 |
0 |
1815 |
| 01/03/2014 |
Monthly rent for March, 2014 |
165 |
0 |
1980 |
| 01/04/2014 |
Monthly rent for April, 2014 |
165 |
0 |
2145 |
| 02/05/2014 |
Monthly rent for May, 2014 |
165 |
0 |
2310 |
| 02/06/2014 |
Monthly rent for June, 2014 |
165 |
0 |
2475 |
| 17/06/2014 |
R.R from Ashok Sah |
0 |
2475 |
0 |
| 01/07/2014 |
Monthly rent for July, 2014 |
165 |
0 |
165 |
| 01/08/2014 |
Monthly rent for August, 2014 |
165 |
0 |
330 |
| 01/09/2014 |
Monthly rent for September, 2014 |
165 |
0 |
495 |
| 08/10/2014 |
Monthly rent for October, 2014 |
165 |
0 |
660 |
| 01/11/2014 |
Monthly rent for November, 2014 |
165 |
0 |
825 |
| 01/12/2014 |
Monthly rent for December, 2014 |
165 |
0 |
990 |
| 02/01/2015 |
Monthly rent for January, 2015 |
165 |
0 |
1155 |
| 02/02/2015 |
Monthly rent for February, 2015 |
165 |
0 |
1320 |
| 02/03/2015 |
Monthly rent for March, 2015 |
165 |
0 |
1485 |
| 02/04/2015 |
Monthly rent for April, 2015 |
165 |
0 |
1650 |
| 02/05/2015 |
Monthly rent for May, 2015 |
165 |
0 |
1815 |
| 01/06/2015 |
Monthly rent for June, 2015 |
165 |
0 |
1980 |
| 04/06/2015 |
R.R from Ashok Sah |
0 |
1980 |
0 |
| 01/07/2015 |
Monthly rent for July, 2015 |
165 |
0 |
165 |
| 03/08/2015 |
Monthly rent for August, 2015 |
165 |
0 |
330 |
| 01/09/2015 |
Monthly rent for September, 2015 |
165 |
0 |
495 |
| 01/10/2015 |
Monthly rent for October, 2015 |
165 |
0 |
660 |
| 02/11/2015 |
Monthly rent for November, 2015 |
165 |
0 |
825 |
| 01/12/2015 |
Monthly rent for December, 2015 |
165 |
0 |
990 |
| 02/01/2016 |
Monthly rent for January, 2016 |
165 |
0 |
1155 |
| 01/02/2016 |
Monthly rent for February, 2016 |
165 |
0 |
1320 |
| 01/03/2016 |
Monthly rent for March, 2016 |
165 |
0 |
1485 |
| 01/04/2016 |
Monthly rent for April, 2016 |
165 |
0 |
1650 |
| 02/05/2016 |
Monthly rent for May, 2016 |
165 |
0 |
1815 |
| 01/06/2016 |
Monthly rent for June, 2016 |
165 |
0 |
1980 |
| 01/07/2016 |
Monthly rent for July, 2016 |
165 |
0 |
2145 |
| 02/08/2016 |
Monthly rent for August, 2016 |
165 |
0 |
2310 |
| 01/09/2016 |
Monthly rent for September, 2016 |
165 |
0 |
2475 |
| 01/09/2016 |
R.R from Ashok Sah |
0 |
1980 |
495 |
| 01/10/2016 |
Monthly rent for October, 2016 |
165 |
0 |
660 |
| 01/11/2016 |
Monthly rent for November, 2016 |
165 |
0 |
825 |
| 01/12/2016 |
Monthly rent for December, 2016 |
165 |
0 |
990 |
| 02/01/2017 |
Monthly rent for January, 2017 |
165 |
0 |
1155 |
| 01/02/2017 |
Monthly rent for February, 2017 |
165 |
0 |
1320 |
| 01/03/2017 |
Monthly rent for March, 2017 |
165 |
0 |
1485 |
| 01/04/2017 |
Monthly rent for April, 2017 |
165 |
0 |
1650 |
| 02/05/2017 |
Monthly rent for May, 2017 |
165 |
0 |
1815 |
| 01/06/2017 |
Monthly rent for June, 2017 |
165 |
0 |
1980 |
| 01/07/2017 |
Monthly rent for July, 2017 |
165 |
0 |
2145 |
| 03/08/2017 |
Monthly rent for August, 2017 |
165 |
0 |
2310 |
| 24/08/2017 |
R.R from Ashok Sah |
0 |
2475 |
-165 |
| 01/09/2017 |
Monthly rent for September, 2017 |
165 |
0 |
0 |
| 03/10/2017 |
Monthly rent for October, 2017 |
165 |
0 |
165 |
| 01/11/2017 |
Monthly rent for November, 2017 |
165 |
0 |
330 |
| 01/12/2017 |
Monthly rent for December, 2017 |
165 |
0 |
495 |
| 01/01/2018 |
Monthly rent for January, 2018 |
165 |
0 |
660 |
| 03/02/2018 |
Monthly rent for February, 2018 |
165 |
0 |
825 |
| 03/03/2018 |
Monthly rent for March, 2018 |
165 |
0 |
990 |
| 03/04/2018 |
Monthly rent for April, 2018 |
215 |
0 |
1205 |
| 02/05/2018 |
Monthly rent for May, 2018 |
215 |
0 |
1420 |
| 01/06/2018 |
Monthly rent for June, 2018 |
215 |
0 |
1635 |
| 02/07/2018 |
Monthly rent for July, 2018 |
215 |
0 |
1850 |
| 01/08/2018 |
Monthly rent for August, 2018 |
215 |
0 |
2065 |
| 01/09/2018 |
Monthly rent for September, 2018 |
215 |
0 |
2280 |
| 01/10/2018 |
Monthly rent for October, 2018 |
215 |
0 |
2495 |
| 01/11/2018 |
Monthly rent for November, 2018 |
215 |
0 |
2710 |
| 01/12/2018 |
Monthly rent for December, 2018 |
215 |
0 |
2925 |
| 01/01/2019 |
Monthly rent for January, 2019 |
215 |
0 |
3140 |
| 01/02/2019 |
Monthly rent for February, 2019 |
215 |
0 |
3355 |
| 01/03/2019 |
Monthly rent for March, 2019 |
215 |
0 |
3570 |
| 07/04/2019 |
Monthly rent for April, 2019 |
215 |
0 |
3785 |
| 02/05/2019 |
Monthly rent for May, 2019 |
215 |
0 |
4000 |
| 01/06/2019 |
Monthly rent for June, 2019 |
215 |
0 |
4215 |
| 01/07/2019 |
Monthly rent for July, 2019 |
215 |
0 |
4430 |
| 01/08/2019 |
Monthly rent for August, 2019 |
215 |
0 |
4645 |
| 02/09/2019 |
Monthly rent for September, 2019 |
215 |
0 |
4860 |
| 01/10/2019 |
Monthly rent for October, 2019 |
215 |
0 |
5075 |
| 01/11/2019 |
Monthly rent for November, 2019 |
215 |
0 |
5290 |
| 03/12/2019 |
Monthly rent for December, 2019 |
215 |
0 |
5505 |
| 01/01/2020 |
Monthly rent for January, 2020 |
215 |
0 |
5720 |
| 01/02/2020 |
Monthly rent for February, 2020 |
215 |
0 |
5935 |
| 02/03/2020 |
Monthly rent for March, 2020 |
215 |
0 |
6150 |
| 01/04/2020 |
Monthly rent for April, 2020 |
215 |
0 |
6365 |
| 02/05/2020 |
Monthly rent for May, 2020 |
215 |
0 |
6580 |
| 01/06/2020 |
Monthly rent for June, 2020 |
215 |
0 |
6795 |
| 20/06/2020 |
R.R from Ashok Sah |
0 |
6150 |
645 |
| 01/07/2020 |
Monthly rent for July, 2020 |
215 |
0 |
860 |
| 03/08/2020 |
Monthly rent for August, 2020 |
215 |
0 |
1075 |
| 01/09/2020 |
Monthly rent for September, 2020 |
215 |
0 |
1290 |
| 01/10/2020 |
Monthly rent for October, 2020 |
215 |
0 |
1505 |
| 02/11/2020 |
Monthly rent for November, 2020 |
215 |
0 |
1720 |
| 01/12/2020 |
Monthly rent for December, 2020 |
215 |
0 |
1935 |
| 01/01/2021 |
Monthly rent for January, 2021 |
215 |
0 |
2150 |
| 01/02/2021 |
Monthly rent for February, 2021 |
215 |
0 |
2365 |
| 01/03/2021 |
Monthly rent for March, 2021 |
215 |
0 |
2580 |
| 01/04/2021 |
Monthly rent for April, 2021 |
215 |
0 |
2795 |
| 03/05/2021 |
Monthly rent for May, 2021 |
215 |
0 |
3010 |
| 01/06/2021 |
Monthly rent for June, 2021 |
215 |
0 |
3225 |
| 15/06/2021 |
R.R from Ashok Sah |
0 |
2580 |
645 |
| 01/07/2021 |
Monthly rent for July, 2021 |
215 |
0 |
860 |
| 02/08/2021 |
Monthly rent for August, 2021 |
215 |
0 |
1075 |
| 01/09/2021 |
Monthly rent for September, 2021 |
215 |
0 |
1290 |
| 01/10/2021 |
Monthly rent for October, 2021 |
215 |
0 |
1505 |
| 01/11/2021 |
Monthly rent for November, 2021 |
215 |
0 |
1720 |
| 01/12/2021 |
Monthly rent for December, 2021 |
215 |
0 |
1935 |
| 01/01/2022 |
Monthly rent for January, 2022 |
215 |
0 |
2150 |
| 01/02/2022 |
Monthly rent for February, 2022 |
215 |
0 |
2365 |
| 01/03/2022 |
Monthly rent for March, 2022 |
215 |
0 |
2580 |
| 02/04/2022 |
Monthly rent for April, 2022 |
215 |
0 |
2795 |
| 02/05/2022 |
Monthly rent for May, 2022 |
215 |
0 |
3010 |
| 01/06/2022 |
Monthly rent for June, 2022 |
215 |
0 |
3225 |
| 01/07/2022 |
Monthly rent for July, 2022 |
215 |
0 |
3440 |
| 01/08/2022 |
Monthly rent for August, 2022 |
215 |
0 |
3655 |
| 01/09/2022 |
Monthly rent for September, 2022 |
215 |
0 |
3870 |
| 01/10/2022 |
Monthly rent for October, 2022 |
215 |
0 |
4085 |
| 01/11/2022 |
Monthly rent for November, 2022 |
215 |
0 |
4300 |
| 01/12/2022 |
Monthly rent for December, 2022 |
215 |
0 |
4515 |
| 02/01/2023 |
Monthly rent for January, 2023 |
215 |
0 |
4730 |
| 01/02/2023 |
Monthly rent for February, 2023 |
215 |
0 |
4945 |
| 01/03/2023 |
Monthly rent for March, 2023 |
215 |
0 |
5160 |
| 01/04/2023 |
Monthly rent for April, 2023 |
215 |
0 |
5375 |
| 02/05/2023 |
Monthly rent for May, 2023 |
215 |
0 |
5590 |
| 01/06/2023 |
Monthly rent for June, 2023 |
215 |
0 |
5805 |
| 01/07/2023 |
Monthly rent for July, 2023 |
215 |
0 |
6020 |
| 01/08/2023 |
Monthly rent for August, 2023 |
215 |
0 |
6235 |
| 01/09/2023 |
Monthly rent for September, 2023 |
215 |
0 |
6450 |
| 03/10/2023 |
Monthly rent for October, 2023 |
215 |
0 |
6665 |
| 01/11/2023 |
Monthly rent for November, 2023 |
215 |
0 |
6880 |
| 01/12/2023 |
Monthly rent for December, 2023 |
215 |
0 |
7095 |
| 01/01/2024 |
Monthly rent for January, 2024 |
215 |
0 |
7310 |
| 01/02/2024 |
Monthly rent for February, 2024 |
215 |
0 |
7525 |
| 01/03/2024 |
Monthly rent for March, 2024 |
215 |
0 |
7740 |
| 02/04/2024 |
Monthly rent for April, 2024 |
215 |
0 |
7955 |
| 03/05/2024 |
Monthly rent for May, 2024 |
215 |
0 |
8170 |
| 07/05/2024 |
R.R from Ashok Sah |
0 |
7740 |
430 |
| 01/06/2024 |
Monthly rent for June, 2024 |
215 |
0 |
645 |
| 01/07/2024 |
Monthly rent for July, 2024 |
215 |
0 |
860 |
| 01/08/2024 |
Monthly rent for August, 2024 |
215 |
0 |
1075 |
| 02/09/2024 |
Monthly rent for September, 2024 |
215 |
0 |
1290 |
| 01/10/2024 |
Monthly rent for October, 2024 |
215 |
0 |
1505 |
| 02/11/2024 |
Monthly rent for November, 2024 |
215 |
0 |
1720 |
| 03/12/2024 |
Monthly rent for December, 2024 |
215 |
0 |
1935 |
| 01/01/2025 |
Monthly rent for January, 2025 |
215 |
0 |
2150 |
| 01/02/2025 |
Monthly rent for February, 2025 |
215 |
0 |
2365 |
| 01/03/2025 |
Monthly rent for March, 2025 |
215 |
0 |
2580 |
| 03/04/2025 |
Monthly rent for April, 2025 |
279 |
0 |
2859 |
| 03/05/2025 |
Monthly rent for May, 2025 |
279 |
0 |
3138 |
| 02/06/2025 |
Monthly rent for June, 2025 |
279 |
0 |
3417 |
| 01/07/2025 |
Monthly rent for July, 2025 |
279 |
0 |
3696 |
| 01/08/2025 |
Monthly rent for August, 2025 |
279 |
0 |
3975 |
| 01/09/2025 |
Monthly rent for September, 2025 |
279 |
0 |
4254 |
| 03/10/2025 |
Monthly rent for October, 2025 |
279 |
0 |
4533 |
| 07/10/2025 |
R.R from Ashok Sah |
0 |
4533 |
0 |
