| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2020 |
Arear Tax |
30516 |
0 |
30516 |
| 25/03/2021 |
Monthly rent for April, 2020 |
304 |
0 |
30820 |
| 25/03/2021 |
Monthly rent for May, 2020 |
304 |
0 |
31124 |
| 25/03/2021 |
Monthly rent for June, 2020 |
304 |
0 |
31428 |
| 25/03/2021 |
Monthly rent for July, 2020 |
304 |
0 |
31732 |
| 25/03/2021 |
Monthly rent for August, 2020 |
304 |
0 |
32036 |
| 25/03/2021 |
Monthly rent for September, 2020 |
304 |
0 |
32340 |
| 25/03/2021 |
Monthly rent for October, 2020 |
304 |
0 |
32644 |
| 25/03/2021 |
Monthly rent for November, 2020 |
304 |
0 |
32948 |
| 25/03/2021 |
Monthly rent for December, 2020 |
304 |
0 |
33252 |
| 25/03/2021 |
Monthly rent for January, 2021 |
304 |
0 |
33556 |
| 25/03/2021 |
Monthly rent for February, 2021 |
304 |
0 |
33860 |
| 25/03/2021 |
Monthly rent for March, 2021 |
304 |
0 |
34164 |
| 26/03/2021 |
R.R from Kedar Prasad Shah |
0 |
34164 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
304 |
0 |
304 |
| 03/05/2021 |
Monthly rent for May, 2021 |
304 |
0 |
608 |
| 01/06/2021 |
Monthly rent for June, 2021 |
304 |
0 |
912 |
| 01/07/2021 |
Monthly rent for July, 2021 |
304 |
0 |
1216 |
| 02/08/2021 |
Monthly rent for August, 2021 |
304 |
0 |
1520 |
| 25/08/2021 |
R.R from Kedar Prasad Shah |
0 |
1824 |
-304 |
| 01/10/2021 |
Monthly rent for October, 2021 |
304 |
0 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
304 |
0 |
304 |
| 03/11/2021 |
Monthly rent for September, 2021 |
304 |
0 |
608 |
| 01/12/2021 |
Monthly rent for December, 2021 |
304 |
0 |
912 |
| 17/12/2021 |
R.R from Kedar Prasad Shah |
0 |
912 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
304 |
0 |
304 |
| 01/02/2022 |
Monthly rent for February, 2022 |
304 |
0 |
608 |
| 24/02/2022 |
R.R from Kedar Prasad Shah |
0 |
304 |
304 |
| 01/03/2022 |
Monthly rent for March, 2022 |
304 |
0 |
608 |
| 02/04/2022 |
Monthly rent for April, 2022 |
304 |
0 |
912 |
| 02/05/2022 |
Monthly rent for May, 2022 |
304 |
0 |
1216 |
| 01/06/2022 |
Monthly rent for June, 2022 |
304 |
0 |
1520 |
| 01/07/2022 |
Monthly rent for July, 2022 |
304 |
0 |
1824 |
| 01/08/2022 |
Monthly rent for August, 2022 |
304 |
0 |
2128 |
| 02/08/2022 |
R.R from Kedar Prasad Shah |
0 |
2128 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
304 |
0 |
304 |
| 01/10/2022 |
Monthly rent for October, 2022 |
304 |
0 |
608 |
| 01/11/2022 |
Monthly rent for November, 2022 |
304 |
0 |
912 |
| 01/12/2022 |
Monthly rent for December, 2022 |
304 |
0 |
1216 |
| 02/01/2023 |
Monthly rent for January, 2023 |
304 |
0 |
1520 |
| 05/01/2023 |
R.R from Kedar Prasad Shah |
0 |
1520 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
304 |
0 |
304 |
| 01/03/2023 |
Monthly rent for March, 2023 |
304 |
0 |
608 |
| 01/04/2023 |
Monthly rent for April, 2023 |
304 |
0 |
912 |
| 10/04/2023 |
R.R from Kedar Prasad Shah |
0 |
1520 |
-608 |
| 02/05/2023 |
Monthly rent for May, 2023 |
304 |
0 |
-304 |
| 01/06/2023 |
Monthly rent for June, 2023 |
304 |
0 |
0 |
| 01/07/2023 |
Monthly rent for July, 2023 |
304 |
0 |
304 |
| 11/07/2023 |
R.R from Kedar Prasad Shah |
0 |
304 |
0 |
| 01/08/2023 |
Monthly rent for August, 2023 |
304 |
0 |
304 |
| 01/09/2023 |
Monthly rent for September, 2023 |
304 |
0 |
608 |
| 03/10/2023 |
Monthly rent for October, 2023 |
304 |
0 |
912 |
| 27/10/2023 |
R.R from Kedar Prasad Shah |
0 |
1520 |
-608 |
| 01/11/2023 |
Monthly rent for November, 2023 |
304 |
0 |
-304 |
| 01/12/2023 |
Monthly rent for December, 2023 |
304 |
0 |
0 |
| 11/12/2023 |
R.R from Kedar Prasad Shah |
0 |
912 |
-912 |
| 01/01/2024 |
Monthly rent for January, 2024 |
304 |
0 |
-608 |
| 01/02/2024 |
Monthly rent for February, 2024 |
304 |
0 |
-304 |
| 01/03/2024 |
Monthly rent for March, 2024 |
304 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
304 |
0 |
304 |
| 03/05/2024 |
Monthly rent for May, 2024 |
304 |
0 |
608 |
| 03/05/2024 |
R.R from Kedar Prasad Shah |
0 |
1824 |
-1216 |
| 01/06/2024 |
Monthly rent for June, 2024 |
304 |
0 |
-912 |
| 01/07/2024 |
Monthly rent for July, 2024 |
304 |
0 |
-608 |
| 01/08/2024 |
Monthly rent for August, 2024 |
304 |
0 |
-304 |
| 02/09/2024 |
Monthly rent for September, 2024 |
304 |
0 |
0 |
| 01/10/2024 |
Monthly rent for October, 2024 |
304 |
0 |
304 |
| 02/11/2024 |
Monthly rent for November, 2024 |
304 |
0 |
608 |
| 03/12/2024 |
Monthly rent for December, 2024 |
304 |
0 |
912 |
| 01/01/2025 |
Monthly rent for January, 2025 |
304 |
0 |
1216 |
| 01/02/2025 |
Monthly rent for February, 2025 |
304 |
0 |
1520 |
| 01/03/2025 |
Monthly rent for March, 2025 |
304 |
0 |
1824 |
| 03/04/2025 |
Monthly rent for April, 2025 |
395 |
0 |
2219 |
| 03/05/2025 |
Monthly rent for May, 2025 |
395 |
0 |
2614 |
| 02/06/2025 |
Monthly rent for June, 2025 |
395 |
0 |
3009 |
| 01/07/2025 |
Monthly rent for July, 2025 |
395 |
0 |
3404 |
| 01/08/2025 |
Monthly rent for August, 2025 |
395 |
0 |
3799 |
| 01/09/2025 |
Monthly rent for September, 2025 |
395 |
0 |
4194 |
| 03/10/2025 |
Monthly rent for October, 2025 |
395 |
0 |
4589 |