| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
12312 |
0 |
12312 |
| 30/05/2012 |
Monthly rent for April, 2012 |
228 |
0 |
12540 |
| 31/05/2012 |
Monthly rent for May, 2012 |
228 |
0 |
12768 |
| 02/07/2012 |
Monthly rent for July, 2012 |
228 |
0 |
12996 |
| 05/07/2012 |
Monthly rent for June, 2012 |
228 |
0 |
13224 |
| 02/08/2012 |
Monthly rent for August, 2012 |
228 |
0 |
13452 |
| 03/09/2012 |
Monthly rent for September, 2012 |
228 |
0 |
13680 |
| 01/10/2012 |
Monthly rent for October, 2012 |
228 |
0 |
13908 |
| 01/11/2012 |
Monthly rent for November, 2012 |
228 |
0 |
14136 |
| 01/12/2012 |
Monthly rent for December, 2012 |
228 |
0 |
14364 |
| 01/01/2013 |
Monthly rent for January, 2013 |
456 |
0 |
14820 |
| 01/03/2013 |
Monthly rent for March, 2013 |
228 |
0 |
15048 |
| 01/04/2013 |
Monthly rent for April, 2013 |
296 |
0 |
15344 |
| 05/04/2013 |
R.R from Atmanarayan Sah |
0 |
2736 |
12608 |
| 14/06/2013 |
Monthly rent for May, 2013 |
296 |
0 |
12904 |
| 15/06/2013 |
Monthly rent for June, 2013 |
296 |
0 |
13200 |
| 01/07/2013 |
Monthly rent for July, 2013 |
296 |
0 |
13496 |
| 01/08/2013 |
Monthly rent for August, 2013 |
296 |
0 |
13792 |
| 02/09/2013 |
Monthly rent for September, 2013 |
296 |
0 |
14088 |
| 01/10/2013 |
Monthly rent for October, 2013 |
296 |
0 |
14384 |
| 04/11/2013 |
Monthly rent for November, 2013 |
296 |
0 |
14680 |
| 03/12/2013 |
Monthly rent for December, 2013 |
296 |
0 |
14976 |
| 02/01/2014 |
Monthly rent for January, 2014 |
296 |
0 |
15272 |
| 03/02/2014 |
Monthly rent for February, 2014 |
296 |
0 |
15568 |
| 11/02/2014 |
R.R from Atmanarayan Sah |
0 |
4104 |
11464 |
| 01/03/2014 |
Monthly rent for March, 2014 |
296 |
0 |
11760 |
| 01/04/2014 |
Monthly rent for April, 2014 |
296 |
0 |
12056 |
| 02/05/2014 |
Monthly rent for May, 2014 |
296 |
0 |
12352 |
| 02/06/2014 |
Monthly rent for June, 2014 |
296 |
0 |
12648 |
| 01/07/2014 |
Monthly rent for July, 2014 |
296 |
0 |
12944 |
| 01/08/2014 |
Monthly rent for August, 2014 |
296 |
0 |
13240 |
| 01/09/2014 |
Monthly rent for September, 2014 |
296 |
0 |
13536 |
| 08/10/2014 |
Monthly rent for October, 2014 |
296 |
0 |
13832 |
| 01/11/2014 |
Monthly rent for November, 2014 |
296 |
0 |
14128 |
| 01/12/2014 |
Monthly rent for December, 2014 |
296 |
0 |
14424 |
| 02/01/2015 |
Monthly rent for January, 2015 |
296 |
0 |
14720 |
| 02/02/2015 |
Monthly rent for February, 2015 |
296 |
0 |
15016 |
| 02/03/2015 |
Monthly rent for March, 2015 |
296 |
0 |
15312 |
| 02/04/2015 |
Monthly rent for April, 2015 |
296 |
0 |
15608 |
| 02/05/2015 |
Monthly rent for May, 2015 |
296 |
0 |
15904 |
| 01/06/2015 |
Monthly rent for June, 2015 |
296 |
0 |
16200 |
| 01/07/2015 |
Monthly rent for July, 2015 |
296 |
0 |
16496 |
| 03/08/2015 |
Monthly rent for August, 2015 |
296 |
0 |
16792 |
| 01/09/2015 |
Monthly rent for September, 2015 |
296 |
0 |
17088 |
| 01/10/2015 |
Monthly rent for October, 2015 |
296 |
0 |
17384 |
| 02/11/2015 |
Monthly rent for November, 2015 |
296 |
0 |
17680 |
| 01/12/2015 |
Monthly rent for December, 2015 |
296 |
0 |
17976 |
| 19/12/2015 |
R.R from Atmanarayan Sah |
0 |
15312 |
2664 |
| 02/01/2016 |
Monthly rent for January, 2016 |
296 |
0 |
2960 |
| 01/02/2016 |
Monthly rent for February, 2016 |
296 |
0 |
3256 |
| 01/03/2016 |
Monthly rent for March, 2016 |
296 |
0 |
3552 |
| 01/04/2016 |
Monthly rent for April, 2016 |
296 |
0 |
3848 |
| 02/05/2016 |
Monthly rent for May, 2016 |
296 |
0 |
4144 |
| 01/06/2016 |
Monthly rent for June, 2016 |
296 |
0 |
4440 |
| 01/07/2016 |
Monthly rent for July, 2016 |
296 |
0 |
4736 |
| 02/08/2016 |
Monthly rent for August, 2016 |
296 |
0 |
5032 |
| 01/09/2016 |
Monthly rent for September, 2016 |
296 |
0 |
5328 |
| 01/10/2016 |
Monthly rent for October, 2016 |
296 |
0 |
5624 |
| 01/11/2016 |
Monthly rent for November, 2016 |
296 |
0 |
5920 |
| 01/12/2016 |
Monthly rent for December, 2016 |
296 |
0 |
6216 |
| 02/01/2017 |
Monthly rent for January, 2017 |
296 |
0 |
6512 |
| 01/02/2017 |
Monthly rent for February, 2017 |
296 |
0 |
6808 |
| 01/03/2017 |
Monthly rent for March, 2017 |
296 |
0 |
7104 |
| 01/04/2017 |
Monthly rent for April, 2017 |
296 |
0 |
7400 |
| 02/05/2017 |
Monthly rent for May, 2017 |
296 |
0 |
7696 |
| 01/06/2017 |
Monthly rent for June, 2017 |
296 |
0 |
7992 |
| 01/07/2017 |
Monthly rent for July, 2017 |
296 |
0 |
8288 |
| 03/08/2017 |
Monthly rent for August, 2017 |
296 |
0 |
8584 |
| 01/09/2017 |
Monthly rent for September, 2017 |
296 |
0 |
8880 |
| 03/10/2017 |
Monthly rent for October, 2017 |
296 |
0 |
9176 |
| 01/11/2017 |
Monthly rent for November, 2017 |
296 |
0 |
9472 |
| 01/12/2017 |
Monthly rent for December, 2017 |
296 |
0 |
9768 |
| 01/01/2018 |
Monthly rent for January, 2018 |
296 |
0 |
10064 |
| 03/02/2018 |
Monthly rent for February, 2018 |
296 |
0 |
10360 |
| 03/03/2018 |
Monthly rent for March, 2018 |
296 |
0 |
10656 |
| 03/04/2018 |
Monthly rent for April, 2018 |
385 |
0 |
11041 |
| 02/05/2018 |
Monthly rent for May, 2018 |
385 |
0 |
11426 |
| 01/06/2018 |
Monthly rent for June, 2018 |
385 |
0 |
11811 |
| 02/07/2018 |
Monthly rent for July, 2018 |
385 |
0 |
12196 |
| 01/08/2018 |
Monthly rent for August, 2018 |
385 |
0 |
12581 |
| 01/09/2018 |
Monthly rent for September, 2018 |
385 |
0 |
12966 |
| 01/10/2018 |
Monthly rent for October, 2018 |
385 |
0 |
13351 |
| 01/11/2018 |
Monthly rent for November, 2018 |
385 |
0 |
13736 |
| 01/12/2018 |
Monthly rent for December, 2018 |
385 |
0 |
14121 |
| 01/01/2019 |
Monthly rent for January, 2019 |
385 |
0 |
14506 |
| 01/02/2019 |
Monthly rent for February, 2019 |
385 |
0 |
14891 |
| 01/03/2019 |
Monthly rent for March, 2019 |
385 |
0 |
15276 |
| 07/04/2019 |
Monthly rent for April, 2019 |
385 |
0 |
15661 |
| 02/05/2019 |
Monthly rent for May, 2019 |
385 |
0 |
16046 |
| 01/06/2019 |
Monthly rent for June, 2019 |
385 |
0 |
16431 |
| 01/07/2019 |
Monthly rent for July, 2019 |
385 |
0 |
16816 |
| 01/08/2019 |
Monthly rent for August, 2019 |
385 |
0 |
17201 |
| 02/09/2019 |
Monthly rent for September, 2019 |
385 |
0 |
17586 |
| 01/10/2019 |
Monthly rent for October, 2019 |
385 |
0 |
17971 |
| 01/11/2019 |
Monthly rent for November, 2019 |
385 |
0 |
18356 |
| 03/12/2019 |
Monthly rent for December, 2019 |
385 |
0 |
18741 |
| 01/01/2020 |
Monthly rent for January, 2020 |
385 |
0 |
19126 |
| 01/02/2020 |
Monthly rent for February, 2020 |
385 |
0 |
19511 |
| 02/03/2020 |
Monthly rent for March, 2020 |
385 |
0 |
19896 |
| 01/04/2020 |
Monthly rent for April, 2020 |
385 |
0 |
20281 |
| 02/05/2020 |
Monthly rent for May, 2020 |
385 |
0 |
20666 |
| 01/06/2020 |
Monthly rent for June, 2020 |
385 |
0 |
21051 |
| 01/07/2020 |
Monthly rent for July, 2020 |
385 |
0 |
21436 |
| 03/08/2020 |
Monthly rent for August, 2020 |
385 |
0 |
21821 |
| 01/09/2020 |
Monthly rent for September, 2020 |
385 |
0 |
22206 |
| 01/10/2020 |
Monthly rent for October, 2020 |
385 |
0 |
22591 |
| 21/10/2020 |
R.R from Atmanarayan Sah |
0 |
9768 |
12823 |
| 02/11/2020 |
Monthly rent for November, 2020 |
385 |
0 |
13208 |
| 01/12/2020 |
Monthly rent for December, 2020 |
385 |
0 |
13593 |
| 01/01/2021 |
Monthly rent for January, 2021 |
385 |
0 |
13978 |
| 01/02/2021 |
Monthly rent for February, 2021 |
385 |
0 |
14363 |
| 01/03/2021 |
Monthly rent for March, 2021 |
385 |
0 |
14748 |
| 01/04/2021 |
Monthly rent for April, 2021 |
385 |
0 |
15133 |
| 03/05/2021 |
Monthly rent for May, 2021 |
385 |
0 |
15518 |
| 01/06/2021 |
Monthly rent for June, 2021 |
385 |
0 |
15903 |
| 01/07/2021 |
Monthly rent for July, 2021 |
385 |
0 |
16288 |
| 02/08/2021 |
Monthly rent for August, 2021 |
385 |
0 |
16673 |
| 01/09/2021 |
Monthly rent for September, 2021 |
385 |
0 |
17058 |
| 01/10/2021 |
Monthly rent for October, 2021 |
385 |
0 |
17443 |
| 01/11/2021 |
Monthly rent for November, 2021 |
385 |
0 |
17828 |
| 01/12/2021 |
Monthly rent for December, 2021 |
385 |
0 |
18213 |
| 01/01/2022 |
Monthly rent for January, 2022 |
385 |
0 |
18598 |
| 01/02/2022 |
Monthly rent for February, 2022 |
385 |
0 |
18983 |
| 01/03/2022 |
Monthly rent for March, 2022 |
385 |
0 |
19368 |
| 16/03/2022 |
R.R from Atmanarayan Sah |
0 |
7818 |
11550 |
| 02/04/2022 |
Monthly rent for April, 2022 |
385 |
0 |
11935 |
| 02/05/2022 |
Monthly rent for May, 2022 |
385 |
0 |
12320 |
| 01/06/2022 |
Monthly rent for June, 2022 |
385 |
0 |
12705 |
| 01/07/2022 |
Monthly rent for July, 2022 |
385 |
0 |
13090 |
| 01/08/2022 |
Monthly rent for August, 2022 |
385 |
0 |
13475 |
| 01/09/2022 |
Monthly rent for September, 2022 |
385 |
0 |
13860 |
| 01/10/2022 |
Monthly rent for October, 2022 |
385 |
0 |
14245 |
| 01/11/2022 |
Monthly rent for November, 2022 |
385 |
0 |
14630 |
| 01/12/2022 |
Monthly rent for December, 2022 |
385 |
0 |
15015 |
| 02/01/2023 |
Monthly rent for January, 2023 |
385 |
0 |
15400 |
| 01/02/2023 |
Monthly rent for February, 2023 |
385 |
0 |
15785 |
| 01/03/2023 |
Monthly rent for March, 2023 |
385 |
0 |
16170 |
| 01/04/2023 |
Monthly rent for April, 2023 |
385 |
0 |
16555 |
| 02/05/2023 |
Monthly rent for May, 2023 |
385 |
0 |
16940 |
| 01/06/2023 |
Monthly rent for June, 2023 |
385 |
0 |
17325 |
| 01/07/2023 |
Monthly rent for July, 2023 |
385 |
0 |
17710 |
| 01/08/2023 |
Monthly rent for August, 2023 |
385 |
0 |
18095 |
| 01/09/2023 |
Monthly rent for September, 2023 |
385 |
0 |
18480 |
| 03/10/2023 |
Monthly rent for October, 2023 |
385 |
0 |
18865 |
| 01/11/2023 |
Monthly rent for November, 2023 |
385 |
0 |
19250 |
| 01/12/2023 |
Monthly rent for December, 2023 |
385 |
0 |
19635 |
| 01/01/2024 |
Monthly rent for January, 2024 |
385 |
0 |
20020 |
| 01/02/2024 |
Monthly rent for February, 2024 |
385 |
0 |
20405 |
| 01/03/2024 |
Monthly rent for March, 2024 |
385 |
0 |
20790 |
| 02/04/2024 |
Monthly rent for April, 2024 |
385 |
0 |
21175 |
| 03/05/2024 |
Monthly rent for May, 2024 |
385 |
0 |
21560 |
| 01/06/2024 |
Monthly rent for June, 2024 |
385 |
0 |
21945 |
| 01/07/2024 |
Monthly rent for July, 2024 |
385 |
0 |
22330 |
| 01/08/2024 |
Monthly rent for August, 2024 |
385 |
0 |
22715 |
| 02/09/2024 |
Monthly rent for September, 2024 |
385 |
0 |
23100 |
| 01/10/2024 |
Monthly rent for October, 2024 |
385 |
0 |
23485 |
| 02/11/2024 |
Monthly rent for November, 2024 |
385 |
0 |
23870 |
| 03/12/2024 |
Monthly rent for December, 2024 |
385 |
0 |
24255 |
| 01/01/2025 |
Monthly rent for January, 2025 |
385 |
0 |
24640 |
| 01/02/2025 |
Monthly rent for February, 2025 |
385 |
0 |
25025 |
| 01/03/2025 |
Monthly rent for March, 2025 |
385 |
0 |
25410 |
| 03/04/2025 |
Monthly rent for April, 2025 |
501 |
0 |
25911 |
| 03/05/2025 |
Monthly rent for May, 2025 |
501 |
0 |
26412 |
| 16/05/2025 |
R.R from Atmanarayan Sah |
0 |
20790 |
5622 |
| 02/06/2025 |
Monthly rent for June, 2025 |
501 |
0 |
6123 |
| 01/07/2025 |
Monthly rent for July, 2025 |
501 |
0 |
6624 |
| 01/08/2025 |
Monthly rent for August, 2025 |
501 |
0 |
7125 |
| 01/09/2025 |
Monthly rent for September, 2025 |
501 |
0 |
7626 |
| 03/10/2025 |
Monthly rent for October, 2025 |
501 |
0 |
8127 |