| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4536 |
0 |
4536 |
| 30/05/2012 |
Monthly rent for April, 2012 |
126 |
0 |
4662 |
| 31/05/2012 |
Monthly rent for May, 2012 |
126 |
0 |
4788 |
| 02/07/2012 |
Monthly rent for July, 2012 |
126 |
0 |
4914 |
| 05/07/2012 |
Monthly rent for June, 2012 |
126 |
0 |
5040 |
| 02/08/2012 |
Monthly rent for August, 2012 |
126 |
0 |
5166 |
| 03/09/2012 |
Monthly rent for September, 2012 |
126 |
0 |
5292 |
| 01/10/2012 |
Monthly rent for October, 2012 |
126 |
0 |
5418 |
| 01/11/2012 |
Monthly rent for November, 2012 |
126 |
0 |
5544 |
| 01/12/2012 |
Monthly rent for December, 2012 |
126 |
0 |
5670 |
| 10/12/2012 |
R.R from Rasabdeo Bhardwaj |
0 |
6048 |
-378 |
| 01/01/2013 |
Monthly rent for January, 2013 |
126 |
0 |
-252 |
| 01/03/2013 |
Monthly rent for March, 2013 |
126 |
0 |
-126 |
| 01/04/2013 |
Monthly rent for April, 2013 |
164 |
0 |
38 |
| 14/06/2013 |
Monthly rent for May, 2013 |
164 |
0 |
202 |
| 15/06/2013 |
Monthly rent for June, 2013 |
164 |
0 |
366 |
| 01/07/2013 |
Monthly rent for July, 2013 |
164 |
0 |
530 |
| 01/08/2013 |
Monthly rent for August, 2013 |
164 |
0 |
694 |
| 02/09/2013 |
Monthly rent for September, 2013 |
164 |
0 |
858 |
| 01/10/2013 |
Monthly rent for October, 2013 |
164 |
0 |
1022 |
| 04/11/2013 |
Monthly rent for November, 2013 |
164 |
0 |
1186 |
| 03/12/2013 |
Monthly rent for December, 2013 |
164 |
0 |
1350 |
| 02/01/2014 |
Monthly rent for January, 2014 |
164 |
0 |
1514 |
| 03/02/2014 |
Monthly rent for February, 2014 |
164 |
0 |
1678 |
| 01/03/2014 |
Monthly rent for March, 2014 |
164 |
0 |
1842 |
| 01/04/2014 |
Monthly rent for April, 2014 |
164 |
0 |
2006 |
| 02/05/2014 |
Monthly rent for May, 2014 |
164 |
0 |
2170 |
| 02/06/2014 |
Monthly rent for June, 2014 |
164 |
0 |
2334 |
| 01/07/2014 |
Monthly rent for July, 2014 |
164 |
0 |
2498 |
| 01/08/2014 |
Monthly rent for August, 2014 |
164 |
0 |
2662 |
| 01/09/2014 |
Monthly rent for September, 2014 |
164 |
0 |
2826 |
| 08/10/2014 |
Monthly rent for October, 2014 |
164 |
0 |
2990 |
| 01/11/2014 |
Monthly rent for November, 2014 |
164 |
0 |
3154 |
| 01/12/2014 |
Monthly rent for December, 2014 |
164 |
0 |
3318 |
| 02/01/2015 |
Monthly rent for January, 2015 |
164 |
0 |
3482 |
| 02/02/2015 |
Monthly rent for February, 2015 |
164 |
0 |
3646 |
| 02/03/2015 |
Monthly rent for March, 2015 |
164 |
0 |
3810 |
| 02/04/2015 |
Monthly rent for April, 2015 |
164 |
0 |
3974 |
| 02/05/2015 |
Monthly rent for May, 2015 |
164 |
0 |
4138 |
| 01/06/2015 |
Monthly rent for June, 2015 |
164 |
0 |
4302 |
| 01/07/2015 |
Monthly rent for July, 2015 |
164 |
0 |
4466 |
| 03/08/2015 |
Monthly rent for August, 2015 |
164 |
0 |
4630 |
| 01/09/2015 |
Monthly rent for September, 2015 |
164 |
0 |
4794 |
| 01/10/2015 |
Monthly rent for October, 2015 |
164 |
0 |
4958 |
| 02/11/2015 |
Monthly rent for November, 2015 |
164 |
0 |
5122 |
| 01/12/2015 |
Monthly rent for December, 2015 |
164 |
0 |
5286 |
| 02/01/2016 |
Monthly rent for January, 2016 |
164 |
0 |
5450 |
| 01/02/2016 |
Monthly rent for February, 2016 |
164 |
0 |
5614 |
| 01/03/2016 |
Monthly rent for March, 2016 |
164 |
0 |
5778 |
| 01/04/2016 |
Monthly rent for April, 2016 |
164 |
0 |
5942 |
| 02/05/2016 |
Monthly rent for May, 2016 |
164 |
0 |
6106 |
| 01/06/2016 |
Monthly rent for June, 2016 |
164 |
0 |
6270 |
| 01/07/2016 |
Monthly rent for July, 2016 |
164 |
0 |
6434 |
| 02/08/2016 |
Monthly rent for August, 2016 |
164 |
0 |
6598 |
| 01/09/2016 |
Monthly rent for September, 2016 |
164 |
0 |
6762 |
| 01/10/2016 |
Monthly rent for October, 2016 |
164 |
0 |
6926 |
| 01/11/2016 |
Monthly rent for November, 2016 |
164 |
0 |
7090 |
| 01/12/2016 |
Monthly rent for December, 2016 |
164 |
0 |
7254 |
| 02/01/2017 |
Monthly rent for January, 2017 |
164 |
0 |
7418 |
| 01/02/2017 |
Monthly rent for February, 2017 |
164 |
0 |
7582 |
| 01/03/2017 |
Monthly rent for March, 2017 |
164 |
0 |
7746 |
| 01/04/2017 |
Monthly rent for April, 2017 |
164 |
0 |
7910 |
| 02/05/2017 |
Monthly rent for May, 2017 |
164 |
0 |
8074 |
| 01/06/2017 |
Monthly rent for June, 2017 |
164 |
0 |
8238 |
| 01/07/2017 |
Monthly rent for July, 2017 |
164 |
0 |
8402 |
| 03/08/2017 |
Monthly rent for August, 2017 |
164 |
0 |
8566 |
| 01/09/2017 |
Monthly rent for September, 2017 |
164 |
0 |
8730 |
| 15/09/2017 |
R.R from Rasabdeo Bhardwaj |
0 |
5778 |
2952 |
| 03/10/2017 |
Monthly rent for October, 2017 |
164 |
0 |
3116 |
| 01/11/2017 |
Monthly rent for November, 2017 |
164 |
0 |
3280 |
| 01/12/2017 |
Monthly rent for December, 2017 |
164 |
0 |
3444 |
| 01/01/2018 |
Monthly rent for January, 2018 |
164 |
0 |
3608 |
| 03/02/2018 |
Monthly rent for February, 2018 |
164 |
0 |
3772 |
| 03/03/2018 |
Monthly rent for March, 2018 |
164 |
0 |
3936 |
| 03/04/2018 |
Monthly rent for April, 2018 |
213 |
0 |
4149 |
| 02/05/2018 |
Monthly rent for May, 2018 |
213 |
0 |
4362 |
| 01/06/2018 |
Monthly rent for June, 2018 |
213 |
0 |
4575 |
| 02/07/2018 |
Monthly rent for July, 2018 |
213 |
0 |
4788 |
| 01/08/2018 |
Monthly rent for August, 2018 |
213 |
0 |
5001 |
| 01/09/2018 |
Monthly rent for September, 2018 |
213 |
0 |
5214 |
| 01/10/2018 |
Monthly rent for October, 2018 |
213 |
0 |
5427 |
| 01/11/2018 |
Monthly rent for November, 2018 |
213 |
0 |
5640 |
| 01/12/2018 |
Monthly rent for December, 2018 |
213 |
0 |
5853 |
| 01/01/2019 |
Monthly rent for January, 2019 |
213 |
0 |
6066 |
| 01/02/2019 |
Monthly rent for February, 2019 |
213 |
0 |
6279 |
| 01/03/2019 |
Monthly rent for March, 2019 |
213 |
0 |
6492 |
| 07/04/2019 |
Monthly rent for April, 2019 |
213 |
0 |
6705 |
| 02/05/2019 |
Monthly rent for May, 2019 |
213 |
0 |
6918 |
| 01/06/2019 |
Monthly rent for June, 2019 |
213 |
0 |
7131 |
| 01/07/2019 |
Monthly rent for July, 2019 |
213 |
0 |
7344 |
| 01/08/2019 |
Monthly rent for August, 2019 |
213 |
0 |
7557 |
| 02/09/2019 |
Monthly rent for September, 2019 |
213 |
0 |
7770 |
| 01/10/2019 |
Monthly rent for October, 2019 |
213 |
0 |
7983 |
| 01/11/2019 |
Monthly rent for November, 2019 |
213 |
0 |
8196 |
| 03/12/2019 |
Monthly rent for December, 2019 |
213 |
0 |
8409 |
| 01/01/2020 |
Monthly rent for January, 2020 |
213 |
0 |
8622 |
| 01/02/2020 |
Monthly rent for February, 2020 |
213 |
0 |
8835 |
| 02/03/2020 |
Monthly rent for March, 2020 |
213 |
0 |
9048 |
| 01/04/2020 |
Monthly rent for April, 2020 |
213 |
0 |
9261 |
| 02/05/2020 |
Monthly rent for May, 2020 |
213 |
0 |
9474 |
| 01/06/2020 |
Monthly rent for June, 2020 |
213 |
0 |
9687 |
| 01/07/2020 |
Monthly rent for July, 2020 |
213 |
0 |
9900 |
| 03/08/2020 |
Monthly rent for August, 2020 |
213 |
0 |
10113 |
| 01/09/2020 |
Monthly rent for September, 2020 |
213 |
0 |
10326 |
| 01/10/2020 |
Monthly rent for October, 2020 |
213 |
0 |
10539 |
| 02/11/2020 |
Monthly rent for November, 2020 |
213 |
0 |
10752 |
| 01/12/2020 |
Monthly rent for December, 2020 |
213 |
0 |
10965 |
| 01/01/2021 |
Monthly rent for January, 2021 |
213 |
0 |
11178 |
| 01/02/2021 |
Monthly rent for February, 2021 |
213 |
0 |
11391 |
| 01/03/2021 |
Monthly rent for March, 2021 |
213 |
0 |
11604 |
| 01/04/2021 |
Monthly rent for April, 2021 |
213 |
0 |
11817 |
| 03/05/2021 |
Monthly rent for May, 2021 |
213 |
0 |
12030 |
| 01/06/2021 |
Monthly rent for June, 2021 |
213 |
0 |
12243 |
| 01/07/2021 |
Monthly rent for July, 2021 |
213 |
0 |
12456 |
| 02/08/2021 |
Monthly rent for August, 2021 |
213 |
0 |
12669 |
| 01/09/2021 |
Monthly rent for September, 2021 |
213 |
0 |
12882 |
| 01/10/2021 |
Monthly rent for October, 2021 |
213 |
0 |
13095 |
| 01/11/2021 |
Monthly rent for November, 2021 |
213 |
0 |
13308 |
| 01/12/2021 |
Monthly rent for December, 2021 |
213 |
0 |
13521 |
| 01/01/2022 |
Monthly rent for January, 2022 |
213 |
0 |
13734 |
| 20/01/2022 |
R.R from Rasabdeo Bhardwaj |
0 |
13521 |
213 |
| 01/02/2022 |
Monthly rent for February, 2022 |
213 |
0 |
426 |
| 01/03/2022 |
Monthly rent for March, 2022 |
213 |
0 |
639 |
| 02/04/2022 |
Monthly rent for April, 2022 |
213 |
0 |
852 |
| 02/05/2022 |
Monthly rent for May, 2022 |
213 |
0 |
1065 |
| 01/06/2022 |
Monthly rent for June, 2022 |
213 |
0 |
1278 |
| 01/07/2022 |
Monthly rent for July, 2022 |
213 |
0 |
1491 |
| 01/07/2022 |
R.R from Rasabdeo Bhardwaj |
0 |
1491 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
213 |
0 |
213 |
| 01/09/2022 |
Monthly rent for September, 2022 |
213 |
0 |
426 |
| 01/10/2022 |
Monthly rent for October, 2022 |
213 |
0 |
639 |
| 01/11/2022 |
Monthly rent for November, 2022 |
213 |
0 |
852 |
| 01/12/2022 |
Monthly rent for December, 2022 |
213 |
0 |
1065 |
| 02/01/2023 |
Monthly rent for January, 2023 |
213 |
0 |
1278 |
| 01/02/2023 |
Monthly rent for February, 2023 |
213 |
0 |
1491 |
| 01/03/2023 |
Monthly rent for March, 2023 |
213 |
0 |
1704 |
| 01/04/2023 |
Monthly rent for April, 2023 |
213 |
0 |
1917 |
| 02/05/2023 |
Monthly rent for May, 2023 |
213 |
0 |
2130 |
| 01/06/2023 |
Monthly rent for June, 2023 |
213 |
0 |
2343 |
| 01/07/2023 |
Monthly rent for July, 2023 |
213 |
0 |
2556 |
| 01/08/2023 |
Monthly rent for August, 2023 |
213 |
0 |
2769 |
| 01/09/2023 |
Monthly rent for September, 2023 |
213 |
0 |
2982 |
| 03/10/2023 |
Monthly rent for October, 2023 |
213 |
0 |
3195 |
| 01/11/2023 |
Monthly rent for November, 2023 |
213 |
0 |
3408 |
| 01/12/2023 |
Monthly rent for December, 2023 |
213 |
0 |
3621 |
| 01/01/2024 |
Monthly rent for January, 2024 |
213 |
0 |
3834 |
| 01/02/2024 |
Monthly rent for February, 2024 |
213 |
0 |
4047 |
| 01/03/2024 |
Monthly rent for March, 2024 |
213 |
0 |
4260 |
| 02/04/2024 |
Monthly rent for April, 2024 |
213 |
0 |
4473 |
| 03/05/2024 |
Monthly rent for May, 2024 |
213 |
0 |
4686 |
| 01/06/2024 |
Monthly rent for June, 2024 |
213 |
0 |
4899 |
| 01/07/2024 |
Monthly rent for July, 2024 |
213 |
0 |
5112 |
| 01/08/2024 |
Monthly rent for August, 2024 |
213 |
0 |
5325 |
| 02/09/2024 |
Monthly rent for September, 2024 |
213 |
0 |
5538 |
| 01/10/2024 |
Monthly rent for October, 2024 |
213 |
0 |
5751 |
| 02/11/2024 |
Monthly rent for November, 2024 |
213 |
0 |
5964 |
| 03/12/2024 |
Monthly rent for December, 2024 |
213 |
0 |
6177 |
| 01/01/2025 |
Monthly rent for January, 2025 |
213 |
0 |
6390 |
| 01/02/2025 |
Monthly rent for February, 2025 |
213 |
0 |
6603 |
| 01/03/2025 |
Monthly rent for March, 2025 |
213 |
0 |
6816 |
| 03/04/2025 |
Monthly rent for April, 2025 |
277 |
0 |
7093 |
| 03/05/2025 |
Monthly rent for May, 2025 |
277 |
0 |
7370 |
| 02/06/2025 |
Monthly rent for June, 2025 |
277 |
0 |
7647 |
| 01/07/2025 |
Monthly rent for July, 2025 |
277 |
0 |
7924 |
| 01/08/2025 |
Monthly rent for August, 2025 |
277 |
0 |
8201 |
| 01/09/2025 |
Monthly rent for September, 2025 |
277 |
0 |
8478 |
| 03/10/2025 |
Monthly rent for October, 2025 |
277 |
0 |
8755 |
