| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
112 |
0 |
112 |
| 31/05/2012 |
Monthly rent for May, 2012 |
112 |
0 |
224 |
| 31/05/2012 |
R.R from Mahabir Swami |
0 |
224 |
0 |
| 02/07/2012 |
Monthly rent for July, 2012 |
112 |
0 |
112 |
| 05/07/2012 |
Monthly rent for June, 2012 |
112 |
0 |
224 |
| 02/08/2012 |
Monthly rent for August, 2012 |
112 |
0 |
336 |
| 03/09/2012 |
Monthly rent for September, 2012 |
112 |
0 |
448 |
| 01/10/2012 |
Monthly rent for October, 2012 |
112 |
0 |
560 |
| 01/11/2012 |
Monthly rent for November, 2012 |
112 |
0 |
672 |
| 01/12/2012 |
Monthly rent for December, 2012 |
112 |
0 |
784 |
| 01/01/2013 |
Monthly rent for January, 2013 |
224 |
0 |
1008 |
| 01/03/2013 |
Monthly rent for March, 2013 |
112 |
0 |
1120 |
| 01/04/2013 |
Monthly rent for April, 2013 |
146 |
0 |
1266 |
| 14/06/2013 |
Monthly rent for May, 2013 |
146 |
0 |
1412 |
| 15/06/2013 |
Monthly rent for June, 2013 |
146 |
0 |
1558 |
| 01/07/2013 |
Monthly rent for July, 2013 |
146 |
0 |
1704 |
| 01/08/2013 |
Monthly rent for August, 2013 |
146 |
0 |
1850 |
| 02/09/2013 |
Monthly rent for September, 2013 |
146 |
0 |
1996 |
| 01/10/2013 |
Monthly rent for October, 2013 |
146 |
0 |
2142 |
| 04/11/2013 |
Monthly rent for November, 2013 |
146 |
0 |
2288 |
| 03/12/2013 |
Monthly rent for December, 2013 |
146 |
0 |
2434 |
| 02/01/2014 |
Monthly rent for January, 2014 |
146 |
0 |
2580 |
| 03/02/2014 |
Monthly rent for February, 2014 |
146 |
0 |
2726 |
| 01/03/2014 |
Monthly rent for March, 2014 |
146 |
0 |
2872 |
| 01/04/2014 |
Monthly rent for April, 2014 |
146 |
0 |
3018 |
| 02/05/2014 |
Monthly rent for May, 2014 |
146 |
0 |
3164 |
| 02/06/2014 |
Monthly rent for June, 2014 |
146 |
0 |
3310 |
| 01/07/2014 |
Monthly rent for July, 2014 |
146 |
0 |
3456 |
| 01/08/2014 |
Monthly rent for August, 2014 |
146 |
0 |
3602 |
| 01/09/2014 |
Monthly rent for September, 2014 |
146 |
0 |
3748 |
| 08/10/2014 |
Monthly rent for October, 2014 |
146 |
0 |
3894 |
| 01/11/2014 |
Monthly rent for November, 2014 |
146 |
0 |
4040 |
| 01/12/2014 |
Monthly rent for December, 2014 |
146 |
0 |
4186 |
| 02/01/2015 |
Monthly rent for January, 2015 |
146 |
0 |
4332 |
| 02/02/2015 |
Monthly rent for February, 2015 |
146 |
0 |
4478 |
| 02/03/2015 |
Monthly rent for March, 2015 |
146 |
0 |
4624 |
| 02/04/2015 |
Monthly rent for April, 2015 |
146 |
0 |
4770 |
| 02/05/2015 |
Monthly rent for May, 2015 |
146 |
0 |
4916 |
| 01/06/2015 |
Monthly rent for June, 2015 |
146 |
0 |
5062 |
| 01/07/2015 |
Monthly rent for July, 2015 |
146 |
0 |
5208 |
| 03/08/2015 |
Monthly rent for August, 2015 |
146 |
0 |
5354 |
| 01/09/2015 |
Monthly rent for September, 2015 |
146 |
0 |
5500 |
| 01/10/2015 |
Monthly rent for October, 2015 |
146 |
0 |
5646 |
| 02/11/2015 |
Monthly rent for November, 2015 |
146 |
0 |
5792 |
| 01/12/2015 |
Monthly rent for December, 2015 |
146 |
0 |
5938 |
| 02/01/2016 |
Monthly rent for January, 2016 |
146 |
0 |
6084 |
| 01/02/2016 |
Monthly rent for February, 2016 |
146 |
0 |
6230 |
| 01/03/2016 |
Monthly rent for March, 2016 |
146 |
0 |
6376 |
| 01/04/2016 |
Monthly rent for April, 2016 |
146 |
0 |
6522 |
| 02/05/2016 |
Monthly rent for May, 2016 |
146 |
0 |
6668 |
| 01/06/2016 |
Monthly rent for June, 2016 |
146 |
0 |
6814 |
| 01/07/2016 |
Monthly rent for July, 2016 |
146 |
0 |
6960 |
| 02/08/2016 |
Monthly rent for August, 2016 |
146 |
0 |
7106 |
| 01/09/2016 |
Monthly rent for September, 2016 |
146 |
0 |
7252 |
| 01/10/2016 |
Monthly rent for October, 2016 |
146 |
0 |
7398 |
| 01/11/2016 |
Monthly rent for November, 2016 |
146 |
0 |
7544 |
| 01/12/2016 |
Monthly rent for December, 2016 |
146 |
0 |
7690 |
| 02/01/2017 |
Monthly rent for January, 2017 |
146 |
0 |
7836 |
| 01/02/2017 |
Monthly rent for February, 2017 |
146 |
0 |
7982 |
| 01/03/2017 |
Monthly rent for March, 2017 |
146 |
0 |
8128 |
| 01/04/2017 |
Monthly rent for April, 2017 |
146 |
0 |
8274 |
| 02/05/2017 |
Monthly rent for May, 2017 |
146 |
0 |
8420 |
| 01/06/2017 |
Monthly rent for June, 2017 |
146 |
0 |
8566 |
| 01/07/2017 |
Monthly rent for July, 2017 |
146 |
0 |
8712 |
| 03/08/2017 |
Monthly rent for August, 2017 |
146 |
0 |
8858 |
| 01/09/2017 |
Monthly rent for September, 2017 |
146 |
0 |
9004 |
| 03/10/2017 |
Monthly rent for October, 2017 |
146 |
0 |
9150 |
| 01/11/2017 |
Monthly rent for November, 2017 |
146 |
0 |
9296 |
| 01/12/2017 |
Monthly rent for December, 2017 |
146 |
0 |
9442 |
| 01/01/2018 |
Monthly rent for January, 2018 |
146 |
0 |
9588 |
| 03/02/2018 |
Monthly rent for February, 2018 |
146 |
0 |
9734 |
| 03/03/2018 |
Monthly rent for March, 2018 |
146 |
0 |
9880 |
| 03/04/2018 |
Monthly rent for April, 2018 |
190 |
0 |
10070 |
| 02/05/2018 |
Monthly rent for May, 2018 |
190 |
0 |
10260 |
| 01/06/2018 |
Monthly rent for June, 2018 |
190 |
0 |
10450 |
| 02/07/2018 |
Monthly rent for July, 2018 |
190 |
0 |
10640 |
| 01/08/2018 |
Monthly rent for August, 2018 |
190 |
0 |
10830 |
| 01/09/2018 |
Monthly rent for September, 2018 |
190 |
0 |
11020 |
| 01/10/2018 |
Monthly rent for October, 2018 |
190 |
0 |
11210 |
| 15/10/2018 |
R.R from Mahabir Swami |
0 |
11020 |
190 |
| 01/11/2018 |
Monthly rent for November, 2018 |
190 |
0 |
380 |
| 14/11/2018 |
R.R from Manoj Sah |
0 |
1140 |
-760 |
| 01/12/2018 |
Monthly rent for December, 2018 |
190 |
0 |
-570 |
| 01/01/2019 |
Monthly rent for January, 2019 |
190 |
0 |
-380 |
| 01/02/2019 |
Monthly rent for February, 2019 |
190 |
0 |
-190 |
| 01/03/2019 |
Monthly rent for March, 2019 |
190 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
190 |
0 |
190 |
| 02/05/2019 |
Monthly rent for May, 2019 |
190 |
0 |
380 |
| 01/06/2019 |
Monthly rent for June, 2019 |
190 |
0 |
570 |
| 01/07/2019 |
Monthly rent for July, 2019 |
190 |
0 |
760 |
| 01/08/2019 |
Monthly rent for August, 2019 |
190 |
0 |
950 |
| 02/09/2019 |
Monthly rent for September, 2019 |
190 |
0 |
1140 |
| 01/10/2019 |
Monthly rent for October, 2019 |
190 |
0 |
1330 |
| 01/11/2019 |
Monthly rent for November, 2019 |
190 |
0 |
1520 |
| 03/12/2019 |
Monthly rent for December, 2019 |
190 |
0 |
1710 |
| 01/01/2020 |
Monthly rent for January, 2020 |
190 |
0 |
1900 |
| 01/02/2020 |
Monthly rent for February, 2020 |
190 |
0 |
2090 |
| 02/03/2020 |
Monthly rent for March, 2020 |
190 |
0 |
2280 |
| 01/04/2020 |
Monthly rent for April, 2020 |
190 |
0 |
2470 |
| 02/05/2020 |
Monthly rent for May, 2020 |
190 |
0 |
2660 |
| 01/06/2020 |
Monthly rent for June, 2020 |
190 |
0 |
2850 |
| 01/07/2020 |
Monthly rent for July, 2020 |
190 |
0 |
3040 |
| 03/08/2020 |
Monthly rent for August, 2020 |
190 |
0 |
3230 |
| 28/08/2020 |
R.R from Manoj Sah |
0 |
3420 |
-190 |
| 01/09/2020 |
Monthly rent for September, 2020 |
190 |
0 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
190 |
0 |
190 |
| 02/11/2020 |
Monthly rent for November, 2020 |
190 |
0 |
380 |
| 01/12/2020 |
Monthly rent for December, 2020 |
190 |
0 |
570 |
| 01/01/2021 |
Monthly rent for January, 2021 |
190 |
0 |
760 |
| 01/02/2021 |
Monthly rent for February, 2021 |
190 |
0 |
950 |
| 01/03/2021 |
Monthly rent for March, 2021 |
190 |
0 |
1140 |
| 01/04/2021 |
Monthly rent for April, 2021 |
190 |
0 |
1330 |
| 03/05/2021 |
Monthly rent for May, 2021 |
190 |
0 |
1520 |
| 01/06/2021 |
Monthly rent for June, 2021 |
190 |
0 |
1710 |
| 01/07/2021 |
Monthly rent for July, 2021 |
190 |
0 |
1900 |
| 02/08/2021 |
Monthly rent for August, 2021 |
190 |
0 |
2090 |
| 01/09/2021 |
Monthly rent for September, 2021 |
190 |
0 |
2280 |
| 01/10/2021 |
Monthly rent for October, 2021 |
190 |
0 |
2470 |
| 01/11/2021 |
Monthly rent for November, 2021 |
190 |
0 |
2660 |
| 01/12/2021 |
Monthly rent for December, 2021 |
190 |
0 |
2850 |
| 01/01/2022 |
Monthly rent for January, 2022 |
190 |
0 |
3040 |
| 01/02/2022 |
Monthly rent for February, 2022 |
190 |
0 |
3230 |
| 01/03/2022 |
Monthly rent for March, 2022 |
190 |
0 |
3420 |
| 02/04/2022 |
Monthly rent for April, 2022 |
190 |
0 |
3610 |
| 02/05/2022 |
Monthly rent for May, 2022 |
190 |
0 |
3800 |
| 01/06/2022 |
Monthly rent for June, 2022 |
190 |
0 |
3990 |
| 01/07/2022 |
Monthly rent for July, 2022 |
190 |
0 |
4180 |
| 01/08/2022 |
Monthly rent for August, 2022 |
190 |
0 |
4370 |
| 01/09/2022 |
Monthly rent for September, 2022 |
190 |
0 |
4560 |
| 01/10/2022 |
Monthly rent for October, 2022 |
190 |
0 |
4750 |
| 01/11/2022 |
Monthly rent for November, 2022 |
190 |
0 |
4940 |
| 01/12/2022 |
Monthly rent for December, 2022 |
190 |
0 |
5130 |
| 02/01/2023 |
Monthly rent for January, 2023 |
190 |
0 |
5320 |
| 13/01/2023 |
R.R from Manoj Sah |
0 |
5320 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
190 |
0 |
190 |
| 01/03/2023 |
Monthly rent for March, 2023 |
190 |
0 |
380 |
| 01/04/2023 |
Monthly rent for April, 2023 |
190 |
0 |
570 |
| 02/05/2023 |
Monthly rent for May, 2023 |
190 |
0 |
760 |
| 01/06/2023 |
Monthly rent for June, 2023 |
190 |
0 |
950 |
| 01/07/2023 |
Monthly rent for July, 2023 |
190 |
0 |
1140 |
| 01/08/2023 |
Monthly rent for August, 2023 |
190 |
0 |
1330 |
| 01/09/2023 |
Monthly rent for September, 2023 |
190 |
0 |
1520 |
| 03/10/2023 |
Monthly rent for October, 2023 |
190 |
0 |
1710 |
| 01/11/2023 |
Monthly rent for November, 2023 |
190 |
0 |
1900 |
| 01/12/2023 |
Monthly rent for December, 2023 |
190 |
0 |
2090 |
| 29/12/2023 |
R.R from Manoj Sah |
0 |
2090 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
380 |
0 |
380 |
| 05/01/2024 |
R.R from Manoj Sah |
0 |
1140 |
-760 |
| 01/02/2024 |
Monthly rent for February, 2024 |
380 |
0 |
-380 |
| 01/03/2024 |
Monthly rent for March, 2024 |
380 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
380 |
0 |
380 |
| 03/05/2024 |
Monthly rent for May, 2024 |
380 |
0 |
760 |
| 01/06/2024 |
Monthly rent for June, 2024 |
380 |
0 |
1140 |
| 01/07/2024 |
Monthly rent for July, 2024 |
380 |
0 |
1520 |
| 01/08/2024 |
Monthly rent for August, 2024 |
380 |
0 |
1900 |
| 06/08/2024 |
R.R from Manoj Sah |
0 |
1900 |
0 |
| 02/09/2024 |
Monthly rent for September, 2024 |
380 |
0 |
380 |
| 01/10/2024 |
Monthly rent for October, 2024 |
380 |
0 |
760 |
| 02/11/2024 |
Monthly rent for November, 2024 |
380 |
0 |
1140 |
| 03/12/2024 |
Monthly rent for December, 2024 |
380 |
0 |
1520 |
| 01/01/2025 |
Monthly rent for January, 2025 |
380 |
0 |
1900 |
| 01/02/2025 |
Monthly rent for February, 2025 |
380 |
0 |
2280 |
| 01/03/2025 |
Monthly rent for March, 2025 |
380 |
0 |
2660 |
| 03/04/2025 |
Monthly rent for April, 2025 |
494 |
0 |
3154 |
| 03/05/2025 |
Monthly rent for May, 2025 |
494 |
0 |
3648 |
| 02/06/2025 |
Monthly rent for June, 2025 |
494 |
0 |
4142 |
| 01/07/2025 |
Monthly rent for July, 2025 |
494 |
0 |
4636 |
| 01/08/2025 |
Monthly rent for August, 2025 |
494 |
0 |
5130 |
| 01/09/2025 |
Monthly rent for September, 2025 |
494 |
0 |
5624 |
| 03/10/2025 |
Monthly rent for October, 2025 |
494 |
0 |
6118 |
