| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
7056 |
0 |
7056 |
| 30/05/2012 |
Monthly rent for April, 2012 |
294 |
0 |
7350 |
| 31/05/2012 |
Monthly rent for May, 2012 |
294 |
0 |
7644 |
| 28/06/2012 |
R.R from Leea Chamaria |
0 |
7056 |
588 |
| 02/07/2012 |
Monthly rent for July, 2012 |
294 |
0 |
882 |
| 05/07/2012 |
Monthly rent for June, 2012 |
294 |
0 |
1176 |
| 02/08/2012 |
Monthly rent for August, 2012 |
294 |
0 |
1470 |
| 03/09/2012 |
Monthly rent for September, 2012 |
294 |
0 |
1764 |
| 01/10/2012 |
Monthly rent for October, 2012 |
294 |
0 |
2058 |
| 01/11/2012 |
Monthly rent for November, 2012 |
294 |
0 |
2352 |
| 01/12/2012 |
Monthly rent for December, 2012 |
294 |
0 |
2646 |
| 01/01/2013 |
Monthly rent for January, 2013 |
588 |
0 |
3234 |
| 01/03/2013 |
Monthly rent for March, 2013 |
294 |
0 |
3528 |
| 01/04/2013 |
Monthly rent for April, 2013 |
382 |
0 |
3910 |
| 14/06/2013 |
Monthly rent for May, 2013 |
382 |
0 |
4292 |
| 15/06/2013 |
Monthly rent for June, 2013 |
382 |
0 |
4674 |
| 01/07/2013 |
Monthly rent for July, 2013 |
382 |
0 |
5056 |
| 01/08/2013 |
Monthly rent for August, 2013 |
382 |
0 |
5438 |
| 02/09/2013 |
Monthly rent for September, 2013 |
382 |
0 |
5820 |
| 01/10/2013 |
Monthly rent for October, 2013 |
382 |
0 |
6202 |
| 04/11/2013 |
Monthly rent for November, 2013 |
382 |
0 |
6584 |
| 03/12/2013 |
Monthly rent for December, 2013 |
382 |
0 |
6966 |
| 02/01/2014 |
Monthly rent for January, 2014 |
382 |
0 |
7348 |
| 03/02/2014 |
Monthly rent for February, 2014 |
382 |
0 |
7730 |
| 01/03/2014 |
Monthly rent for March, 2014 |
382 |
0 |
8112 |
| 01/04/2014 |
Monthly rent for April, 2014 |
382 |
0 |
8494 |
| 02/05/2014 |
Monthly rent for May, 2014 |
382 |
0 |
8876 |
| 02/06/2014 |
Monthly rent for June, 2014 |
382 |
0 |
9258 |
| 01/07/2014 |
Monthly rent for July, 2014 |
382 |
0 |
9640 |
| 01/08/2014 |
Monthly rent for August, 2014 |
382 |
0 |
10022 |
| 01/09/2014 |
Monthly rent for September, 2014 |
382 |
0 |
10404 |
| 08/10/2014 |
Monthly rent for October, 2014 |
382 |
0 |
10786 |
| 01/11/2014 |
Monthly rent for November, 2014 |
382 |
0 |
11168 |
| 01/12/2014 |
Monthly rent for December, 2014 |
382 |
0 |
11550 |
| 02/01/2015 |
Monthly rent for January, 2015 |
382 |
0 |
11932 |
| 02/02/2015 |
Monthly rent for February, 2015 |
382 |
0 |
12314 |
| 02/03/2015 |
Monthly rent for March, 2015 |
382 |
0 |
12696 |
| 02/04/2015 |
Monthly rent for April, 2015 |
382 |
0 |
13078 |
| 02/05/2015 |
Monthly rent for May, 2015 |
382 |
0 |
13460 |
| 01/06/2015 |
Monthly rent for June, 2015 |
382 |
0 |
13842 |
| 01/07/2015 |
Monthly rent for July, 2015 |
382 |
0 |
14224 |
| 03/08/2015 |
Monthly rent for August, 2015 |
382 |
0 |
14606 |
| 24/08/2015 |
R.R from Leela Chamaria |
0 |
12696 |
1910 |
| 01/09/2015 |
Monthly rent for September, 2015 |
382 |
0 |
2292 |
| 01/10/2015 |
Monthly rent for October, 2015 |
382 |
0 |
2674 |
| 02/11/2015 |
Monthly rent for November, 2015 |
382 |
0 |
3056 |
| 01/12/2015 |
Monthly rent for December, 2015 |
382 |
0 |
3438 |
| 02/01/2016 |
Monthly rent for January, 2016 |
382 |
0 |
3820 |
| 01/02/2016 |
Monthly rent for February, 2016 |
382 |
0 |
4202 |
| 01/03/2016 |
Monthly rent for March, 2016 |
382 |
0 |
4584 |
| 01/04/2016 |
Monthly rent for April, 2016 |
382 |
0 |
4966 |
| 02/05/2016 |
Monthly rent for May, 2016 |
382 |
0 |
5348 |
| 01/06/2016 |
Monthly rent for June, 2016 |
382 |
0 |
5730 |
| 01/07/2016 |
Monthly rent for July, 2016 |
382 |
0 |
6112 |
| 02/08/2016 |
Monthly rent for August, 2016 |
382 |
0 |
6494 |
| 01/09/2016 |
Monthly rent for September, 2016 |
382 |
0 |
6876 |
| 30/09/2016 |
R.R from Leela Chamaria |
0 |
4584 |
2292 |
| 01/10/2016 |
Monthly rent for October, 2016 |
382 |
0 |
2674 |
| 01/11/2016 |
Monthly rent for November, 2016 |
382 |
0 |
3056 |
| 01/12/2016 |
Monthly rent for December, 2016 |
382 |
0 |
3438 |
| 02/01/2017 |
Monthly rent for January, 2017 |
382 |
0 |
3820 |
| 01/02/2017 |
Monthly rent for February, 2017 |
382 |
0 |
4202 |
| 04/02/2017 |
R.R from Leela Chamaria |
0 |
2292 |
1910 |
| 01/03/2017 |
Monthly rent for March, 2017 |
382 |
0 |
2292 |
| 01/04/2017 |
Monthly rent for April, 2017 |
382 |
0 |
2674 |
| 02/05/2017 |
Monthly rent for May, 2017 |
382 |
0 |
3056 |
| 01/06/2017 |
Monthly rent for June, 2017 |
382 |
0 |
3438 |
| 01/07/2017 |
Monthly rent for July, 2017 |
382 |
0 |
3820 |
| 03/08/2017 |
Monthly rent for August, 2017 |
382 |
0 |
4202 |
| 01/09/2017 |
Monthly rent for September, 2017 |
382 |
0 |
4584 |
| 03/10/2017 |
Monthly rent for October, 2017 |
382 |
0 |
4966 |
| 01/11/2017 |
Monthly rent for November, 2017 |
382 |
0 |
5348 |
| 01/12/2017 |
Monthly rent for December, 2017 |
382 |
0 |
5730 |
| 01/01/2018 |
Monthly rent for January, 2018 |
382 |
0 |
6112 |
| 03/02/2018 |
Monthly rent for February, 2018 |
382 |
0 |
6494 |
| 22/02/2018 |
R.R from Leela Chamaria |
0 |
2292 |
4202 |
| 03/03/2018 |
Monthly rent for March, 2018 |
382 |
0 |
4584 |
| 03/04/2018 |
Monthly rent for April, 2018 |
497 |
0 |
5081 |
| 02/05/2018 |
Monthly rent for May, 2018 |
497 |
0 |
5578 |
| 01/06/2018 |
Monthly rent for June, 2018 |
497 |
0 |
6075 |
| 02/07/2018 |
Monthly rent for July, 2018 |
497 |
0 |
6572 |
| 01/08/2018 |
Monthly rent for August, 2018 |
497 |
0 |
7069 |
| 01/09/2018 |
Monthly rent for September, 2018 |
497 |
0 |
7566 |
| 01/10/2018 |
Monthly rent for October, 2018 |
497 |
0 |
8063 |
| 01/11/2018 |
Monthly rent for November, 2018 |
497 |
0 |
8560 |
| 01/12/2018 |
Monthly rent for December, 2018 |
497 |
0 |
9057 |
| 01/01/2019 |
Monthly rent for January, 2019 |
497 |
0 |
9554 |
| 01/02/2019 |
Monthly rent for February, 2019 |
497 |
0 |
10051 |
| 01/03/2019 |
Monthly rent for March, 2019 |
497 |
0 |
10548 |
| 07/04/2019 |
Monthly rent for April, 2019 |
497 |
0 |
11045 |
| 02/05/2019 |
Monthly rent for May, 2019 |
497 |
0 |
11542 |
| 01/06/2019 |
Monthly rent for June, 2019 |
497 |
0 |
12039 |
| 01/07/2019 |
Monthly rent for July, 2019 |
497 |
0 |
12536 |
| 01/08/2019 |
Monthly rent for August, 2019 |
497 |
0 |
13033 |
| 02/09/2019 |
Monthly rent for September, 2019 |
497 |
0 |
13530 |
| 01/10/2019 |
Monthly rent for October, 2019 |
497 |
0 |
14027 |
| 01/11/2019 |
Monthly rent for November, 2019 |
497 |
0 |
14524 |
| 03/12/2019 |
Monthly rent for December, 2019 |
497 |
0 |
15021 |
| 01/01/2020 |
Monthly rent for January, 2020 |
497 |
0 |
15518 |
| 01/02/2020 |
Monthly rent for February, 2020 |
497 |
0 |
16015 |
| 02/03/2020 |
Monthly rent for March, 2020 |
497 |
0 |
16512 |
| 01/04/2020 |
Monthly rent for April, 2020 |
497 |
0 |
17009 |
| 02/05/2020 |
Monthly rent for May, 2020 |
497 |
0 |
17506 |
| 01/06/2020 |
Monthly rent for June, 2020 |
497 |
0 |
18003 |
| 01/07/2020 |
Monthly rent for July, 2020 |
497 |
0 |
18500 |
| 03/08/2020 |
Monthly rent for August, 2020 |
497 |
0 |
18997 |
| 01/09/2020 |
Monthly rent for September, 2020 |
497 |
0 |
19494 |
| 01/10/2020 |
Monthly rent for October, 2020 |
497 |
0 |
19991 |
| 02/11/2020 |
Monthly rent for November, 2020 |
497 |
0 |
20488 |
| 05/11/2020 |
R.R from Leela Chamaria |
0 |
16512 |
3976 |
| 01/12/2020 |
Monthly rent for December, 2020 |
497 |
0 |
4473 |
| 01/01/2021 |
Monthly rent for January, 2021 |
497 |
0 |
4970 |
| 01/02/2021 |
Monthly rent for February, 2021 |
497 |
0 |
5467 |
| 01/03/2021 |
Monthly rent for March, 2021 |
497 |
0 |
5964 |
| 01/04/2021 |
Monthly rent for April, 2021 |
497 |
0 |
6461 |
| 03/05/2021 |
Monthly rent for May, 2021 |
497 |
0 |
6958 |
| 01/06/2021 |
Monthly rent for June, 2021 |
497 |
0 |
7455 |
| 01/07/2021 |
Monthly rent for July, 2021 |
497 |
0 |
7952 |
| 02/08/2021 |
Monthly rent for August, 2021 |
497 |
0 |
8449 |
| 01/09/2021 |
Monthly rent for September, 2021 |
497 |
0 |
8946 |
| 10/09/2021 |
R.R from Leela Chamaria |
0 |
5964 |
2982 |
| 01/10/2021 |
Monthly rent for October, 2021 |
497 |
0 |
3479 |
| 01/11/2021 |
Monthly rent for November, 2021 |
497 |
0 |
3976 |
| 01/12/2021 |
Monthly rent for December, 2021 |
497 |
0 |
4473 |
| 01/01/2022 |
Monthly rent for January, 2022 |
497 |
0 |
4970 |
| 01/02/2022 |
Monthly rent for February, 2022 |
497 |
0 |
5467 |
| 01/03/2022 |
Monthly rent for March, 2022 |
497 |
0 |
5964 |
| 02/04/2022 |
Monthly rent for April, 2022 |
497 |
0 |
6461 |
| 02/05/2022 |
Monthly rent for May, 2022 |
497 |
0 |
6958 |
| 01/06/2022 |
Monthly rent for June, 2022 |
497 |
0 |
7455 |
| 01/07/2022 |
Monthly rent for July, 2022 |
497 |
0 |
7952 |
| 01/08/2022 |
Monthly rent for August, 2022 |
497 |
0 |
8449 |
| 01/09/2022 |
Monthly rent for September, 2022 |
497 |
0 |
8946 |
| 01/10/2022 |
Monthly rent for October, 2022 |
497 |
0 |
9443 |
| 01/11/2022 |
Monthly rent for November, 2022 |
497 |
0 |
9940 |
| 01/12/2022 |
Monthly rent for December, 2022 |
497 |
0 |
10437 |
| 02/01/2023 |
Monthly rent for January, 2023 |
497 |
0 |
10934 |
| 01/02/2023 |
Monthly rent for February, 2023 |
497 |
0 |
11431 |
| 07/02/2023 |
R.R from Leela Chamaria |
0 |
5964 |
5467 |
| 01/03/2023 |
Monthly rent for March, 2023 |
497 |
0 |
5964 |
| 01/04/2023 |
Monthly rent for April, 2023 |
497 |
0 |
6461 |
| 02/05/2023 |
Monthly rent for May, 2023 |
497 |
0 |
6958 |
| 01/06/2023 |
Monthly rent for June, 2023 |
497 |
0 |
7455 |
| 01/07/2023 |
Monthly rent for July, 2023 |
497 |
0 |
7952 |
| 01/08/2023 |
Monthly rent for August, 2023 |
497 |
0 |
8449 |
| 31/08/2023 |
R.R from Leela Chamaria |
0 |
5964 |
2485 |
| 01/09/2023 |
Monthly rent for September, 2023 |
497 |
0 |
2982 |
| 03/10/2023 |
Monthly rent for October, 2023 |
497 |
0 |
3479 |
| 01/11/2023 |
Monthly rent for November, 2023 |
497 |
0 |
3976 |
| 01/12/2023 |
Monthly rent for December, 2023 |
497 |
0 |
4473 |
| 01/01/2024 |
Monthly rent for January, 2024 |
497 |
0 |
4970 |
| 01/02/2024 |
Monthly rent for February, 2024 |
497 |
0 |
5467 |
| 01/03/2024 |
Monthly rent for March, 2024 |
497 |
0 |
5964 |
| 02/04/2024 |
Monthly rent for April, 2024 |
497 |
0 |
6461 |
| 03/05/2024 |
Monthly rent for May, 2024 |
497 |
0 |
6958 |
| 01/06/2024 |
Monthly rent for June, 2024 |
497 |
0 |
7455 |
| 01/07/2024 |
Monthly rent for July, 2024 |
497 |
0 |
7952 |
| 01/08/2024 |
Monthly rent for August, 2024 |
497 |
0 |
8449 |
| 02/09/2024 |
Monthly rent for September, 2024 |
497 |
0 |
8946 |
| 01/10/2024 |
Monthly rent for October, 2024 |
497 |
0 |
9443 |
| 02/11/2024 |
Monthly rent for November, 2024 |
497 |
0 |
9940 |
| 03/12/2024 |
Monthly rent for December, 2024 |
497 |
0 |
10437 |
| 01/01/2025 |
Monthly rent for January, 2025 |
497 |
0 |
10934 |
| 01/02/2025 |
Monthly rent for February, 2025 |
497 |
0 |
11431 |
| 01/03/2025 |
Monthly rent for March, 2025 |
497 |
0 |
11928 |
| 28/03/2025 |
R.R from Leela Chamaria |
0 |
5964 |
5964 |
| 03/04/2025 |
Monthly rent for April, 2025 |
646 |
0 |
6610 |
| 03/05/2025 |
Monthly rent for May, 2025 |
646 |
0 |
7256 |
| 02/06/2025 |
Monthly rent for June, 2025 |
646 |
0 |
7902 |
| 30/06/2025 |
R.R from Leela Chamaria |
0 |
5964 |
1938 |
| 01/07/2025 |
Monthly rent for July, 2025 |
646 |
0 |
2584 |
| 01/08/2025 |
Monthly rent for August, 2025 |
646 |
0 |
3230 |
| 01/09/2025 |
Monthly rent for September, 2025 |
646 |
0 |
3876 |
| 03/10/2025 |
Monthly rent for October, 2025 |
646 |
0 |
4522 |
