| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2004 |
0 |
2004 |
| 30/05/2012 |
Monthly rent for April, 2012 |
167 |
0 |
2171 |
| 31/05/2012 |
Monthly rent for May, 2012 |
167 |
0 |
2338 |
| 31/05/2012 |
R.R from Kamaldeo Ojha |
0 |
1002 |
1336 |
| 02/07/2012 |
Monthly rent for July, 2012 |
167 |
0 |
1503 |
| 05/07/2012 |
Monthly rent for June, 2012 |
167 |
0 |
1670 |
| 02/08/2012 |
Monthly rent for August, 2012 |
167 |
0 |
1837 |
| 03/09/2012 |
Monthly rent for September, 2012 |
167 |
0 |
2004 |
| 01/10/2012 |
Monthly rent for October, 2012 |
167 |
0 |
2171 |
| 01/11/2012 |
Monthly rent for November, 2012 |
167 |
0 |
2338 |
| 01/12/2012 |
Monthly rent for December, 2012 |
167 |
0 |
2505 |
| 01/01/2013 |
Monthly rent for January, 2013 |
167 |
0 |
2672 |
| 01/02/2013 |
Monthly rent for February, 2013 |
167 |
0 |
2839 |
| 01/03/2013 |
Monthly rent for March, 2013 |
167 |
0 |
3006 |
| 21/03/2013 |
R.R from Kamaldeo Ojha |
0 |
1002 |
2004 |
| 01/04/2013 |
Monthly rent for April, 2013 |
217 |
0 |
2221 |
| 14/06/2013 |
Monthly rent for May, 2013 |
217 |
0 |
2438 |
| 15/06/2013 |
Monthly rent for June, 2013 |
217 |
0 |
2655 |
| 01/07/2013 |
Monthly rent for July, 2013 |
217 |
0 |
2872 |
| 01/08/2013 |
Monthly rent for August, 2013 |
217 |
0 |
3089 |
| 02/09/2013 |
Monthly rent for September, 2013 |
217 |
0 |
3306 |
| 01/10/2013 |
Monthly rent for October, 2013 |
217 |
0 |
3523 |
| 24/10/2013 |
R.R from Kamaldeo Ojha |
0 |
2004 |
1519 |
| 04/11/2013 |
Monthly rent for November, 2013 |
217 |
0 |
1736 |
| 03/12/2013 |
Monthly rent for December, 2013 |
217 |
0 |
1953 |
| 02/01/2014 |
Monthly rent for January, 2014 |
217 |
0 |
2170 |
| 03/02/2014 |
Monthly rent for February, 2014 |
217 |
0 |
2387 |
| 15/02/2014 |
R.R from Kamaldeo Ojha |
0 |
2604 |
-217 |
| 01/03/2014 |
Monthly rent for March, 2014 |
217 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
217 |
0 |
217 |
| 02/05/2014 |
Monthly rent for May, 2014 |
217 |
0 |
434 |
| 02/06/2014 |
Monthly rent for June, 2014 |
217 |
0 |
651 |
| 01/07/2014 |
Monthly rent for July, 2014 |
217 |
0 |
868 |
| 01/08/2014 |
Monthly rent for August, 2014 |
217 |
0 |
1085 |
| 01/09/2014 |
Monthly rent for September, 2014 |
217 |
0 |
1302 |
| 08/10/2014 |
Monthly rent for October, 2014 |
217 |
0 |
1519 |
| 01/11/2014 |
Monthly rent for November, 2014 |
217 |
0 |
1736 |
| 01/12/2014 |
Monthly rent for December, 2014 |
217 |
0 |
1953 |
| 02/01/2015 |
Monthly rent for January, 2015 |
217 |
0 |
2170 |
| 02/02/2015 |
Monthly rent for February, 2015 |
217 |
0 |
2387 |
| 02/03/2015 |
Monthly rent for March, 2015 |
217 |
0 |
2604 |
| 02/04/2015 |
Monthly rent for April, 2015 |
217 |
0 |
2821 |
| 02/05/2015 |
Monthly rent for May, 2015 |
217 |
0 |
3038 |
| 01/06/2015 |
Monthly rent for June, 2015 |
217 |
0 |
3255 |
| 01/07/2015 |
Monthly rent for July, 2015 |
217 |
0 |
3472 |
| 03/08/2015 |
Monthly rent for August, 2015 |
217 |
0 |
3689 |
| 01/09/2015 |
Monthly rent for September, 2015 |
217 |
0 |
3906 |
| 22/09/2015 |
R.R from Kamaldeo Ojha |
0 |
3906 |
0 |
| 01/10/2015 |
Monthly rent for October, 2015 |
217 |
0 |
217 |
| 02/11/2015 |
Monthly rent for November, 2015 |
217 |
0 |
434 |
| 01/12/2015 |
Monthly rent for December, 2015 |
217 |
0 |
651 |
| 02/01/2016 |
Monthly rent for January, 2016 |
217 |
0 |
868 |
| 01/02/2016 |
Monthly rent for February, 2016 |
217 |
0 |
1085 |
| 01/03/2016 |
Monthly rent for March, 2016 |
217 |
0 |
1302 |
| 17/03/2016 |
R.R from Kamaldeo Ojha |
0 |
1302 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
217 |
0 |
217 |
| 02/05/2016 |
Monthly rent for May, 2016 |
217 |
0 |
434 |
| 01/06/2016 |
Monthly rent for June, 2016 |
217 |
0 |
651 |
| 01/07/2016 |
Monthly rent for July, 2016 |
217 |
0 |
868 |
| 02/08/2016 |
Monthly rent for August, 2016 |
217 |
0 |
1085 |
| 01/09/2016 |
Monthly rent for September, 2016 |
217 |
0 |
1302 |
| 01/10/2016 |
Monthly rent for October, 2016 |
217 |
0 |
1519 |
| 01/11/2016 |
Monthly rent for November, 2016 |
217 |
0 |
1736 |
| 01/12/2016 |
Monthly rent for December, 2016 |
217 |
0 |
1953 |
| 01/12/2016 |
R.R from Kamaldeo Ojha |
0 |
2604 |
-651 |
| 02/01/2017 |
Monthly rent for January, 2017 |
217 |
0 |
-434 |
| 01/02/2017 |
Monthly rent for February, 2017 |
217 |
0 |
-217 |
| 01/03/2017 |
Monthly rent for March, 2017 |
217 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
217 |
0 |
217 |
| 02/05/2017 |
Monthly rent for May, 2017 |
217 |
0 |
434 |
| 01/06/2017 |
Monthly rent for June, 2017 |
217 |
0 |
651 |
| 01/07/2017 |
Monthly rent for July, 2017 |
217 |
0 |
868 |
| 03/08/2017 |
Monthly rent for August, 2017 |
217 |
0 |
1085 |
| 01/09/2017 |
Monthly rent for September, 2017 |
217 |
0 |
1302 |
| 03/10/2017 |
Monthly rent for October, 2017 |
217 |
0 |
1519 |
| 01/11/2017 |
Monthly rent for November, 2017 |
217 |
0 |
1736 |
| 01/12/2017 |
Monthly rent for December, 2017 |
217 |
0 |
1953 |
| 01/01/2018 |
Monthly rent for January, 2018 |
217 |
0 |
2170 |
| 03/02/2018 |
Monthly rent for February, 2018 |
217 |
0 |
2387 |
| 03/03/2018 |
Monthly rent for March, 2018 |
217 |
0 |
2604 |
| 03/04/2018 |
Monthly rent for April, 2018 |
282 |
0 |
2886 |
| 02/05/2018 |
Monthly rent for May, 2018 |
282 |
0 |
3168 |
| 01/06/2018 |
Monthly rent for June, 2018 |
282 |
0 |
3450 |
| 02/07/2018 |
Monthly rent for July, 2018 |
282 |
0 |
3732 |
| 01/08/2018 |
Monthly rent for August, 2018 |
282 |
0 |
4014 |
| 01/09/2018 |
Monthly rent for September, 2018 |
282 |
0 |
4296 |
| 01/10/2018 |
Monthly rent for October, 2018 |
282 |
0 |
4578 |
| 15/10/2018 |
R.R from Kamaldeo Ojha |
0 |
2604 |
1974 |
| 01/11/2018 |
Monthly rent for November, 2018 |
282 |
0 |
2256 |
| 01/12/2018 |
Monthly rent for December, 2018 |
282 |
0 |
2538 |
| 01/01/2019 |
Monthly rent for January, 2019 |
282 |
0 |
2820 |
| 01/02/2019 |
Monthly rent for February, 2019 |
282 |
0 |
3102 |
| 01/03/2019 |
Monthly rent for March, 2019 |
282 |
0 |
3384 |
| 07/04/2019 |
Monthly rent for April, 2019 |
282 |
0 |
3666 |
| 02/05/2019 |
Monthly rent for May, 2019 |
282 |
0 |
3948 |
| 01/06/2019 |
Monthly rent for June, 2019 |
282 |
0 |
4230 |
| 01/07/2019 |
Monthly rent for July, 2019 |
282 |
0 |
4512 |
| 01/08/2019 |
Monthly rent for August, 2019 |
282 |
0 |
4794 |
| 02/09/2019 |
Monthly rent for September, 2019 |
282 |
0 |
5076 |
| 21/09/2019 |
R.R from Kamaldeo Ojha |
0 |
5076 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
282 |
0 |
282 |
| 01/11/2019 |
Monthly rent for November, 2019 |
282 |
0 |
564 |
| 03/12/2019 |
Monthly rent for December, 2019 |
282 |
0 |
846 |
| 01/01/2020 |
Monthly rent for January, 2020 |
282 |
0 |
1128 |
| 01/02/2020 |
Monthly rent for February, 2020 |
282 |
0 |
1410 |
| 02/03/2020 |
Monthly rent for March, 2020 |
282 |
0 |
1692 |
| 02/03/2020 |
R.R from Kamaldeo Ojha |
0 |
1692 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
282 |
0 |
282 |
| 02/05/2020 |
Monthly rent for May, 2020 |
282 |
0 |
564 |
| 14/05/2020 |
R.R from Kamaldeo Ojha |
0 |
846 |
-282 |
| 01/06/2020 |
Monthly rent for June, 2020 |
282 |
0 |
0 |
| 01/07/2020 |
Monthly rent for July, 2020 |
282 |
0 |
282 |
| 03/08/2020 |
Monthly rent for August, 2020 |
282 |
0 |
564 |
| 01/09/2020 |
Monthly rent for September, 2020 |
282 |
0 |
846 |
| 01/10/2020 |
Monthly rent for October, 2020 |
282 |
0 |
1128 |
| 02/11/2020 |
Monthly rent for November, 2020 |
282 |
0 |
1410 |
| 01/12/2020 |
Monthly rent for December, 2020 |
282 |
0 |
1692 |
| 15/12/2020 |
R.R from Kamaldeo Ojha |
0 |
2538 |
-846 |
| 01/01/2021 |
Monthly rent for January, 2021 |
282 |
0 |
-564 |
| 01/02/2021 |
Monthly rent for February, 2021 |
282 |
0 |
-282 |
| 01/03/2021 |
Monthly rent for March, 2021 |
282 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
282 |
0 |
282 |
| 03/05/2021 |
Monthly rent for May, 2021 |
282 |
0 |
564 |
| 01/06/2021 |
Monthly rent for June, 2021 |
282 |
0 |
846 |
| 01/07/2021 |
Monthly rent for July, 2021 |
282 |
0 |
1128 |
| 02/08/2021 |
Monthly rent for August, 2021 |
282 |
0 |
1410 |
| 01/09/2021 |
Monthly rent for September, 2021 |
282 |
0 |
1692 |
| 01/10/2021 |
Monthly rent for October, 2021 |
282 |
0 |
1974 |
| 01/11/2021 |
Monthly rent for November, 2021 |
282 |
0 |
2256 |
| 01/12/2021 |
Monthly rent for December, 2021 |
282 |
0 |
2538 |
| 01/01/2022 |
Monthly rent for January, 2022 |
282 |
0 |
2820 |
| 01/02/2022 |
Monthly rent for February, 2022 |
282 |
0 |
3102 |
| 01/03/2022 |
Monthly rent for March, 2022 |
282 |
0 |
3384 |
| 14/03/2022 |
R.R from Kamaldeo Ojha |
0 |
3384 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
282 |
0 |
282 |
| 02/05/2022 |
Monthly rent for May, 2022 |
282 |
0 |
564 |
| 01/06/2022 |
Monthly rent for June, 2022 |
282 |
0 |
846 |
| 01/07/2022 |
Monthly rent for July, 2022 |
282 |
0 |
1128 |
| 01/08/2022 |
Monthly rent for August, 2022 |
282 |
0 |
1410 |
| 01/09/2022 |
Monthly rent for September, 2022 |
282 |
0 |
1692 |
| 01/10/2022 |
Monthly rent for October, 2022 |
282 |
0 |
1974 |
| 01/11/2022 |
Monthly rent for November, 2022 |
282 |
0 |
2256 |
| 01/12/2022 |
Monthly rent for December, 2022 |
282 |
0 |
2538 |
| 06/12/2022 |
R.R from Kamaldeo Ojha |
0 |
3384 |
-846 |
| 02/01/2023 |
Monthly rent for January, 2023 |
282 |
0 |
-564 |
| 01/02/2023 |
Monthly rent for February, 2023 |
282 |
0 |
-282 |
| 01/03/2023 |
Monthly rent for March, 2023 |
282 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
282 |
0 |
282 |
| 02/05/2023 |
Monthly rent for May, 2023 |
282 |
0 |
564 |
| 01/06/2023 |
Monthly rent for June, 2023 |
282 |
0 |
846 |
| 01/07/2023 |
Monthly rent for July, 2023 |
282 |
0 |
1128 |
| 01/08/2023 |
Monthly rent for August, 2023 |
282 |
0 |
1410 |
| 01/09/2023 |
Monthly rent for September, 2023 |
282 |
0 |
1692 |
| 03/10/2023 |
Monthly rent for October, 2023 |
282 |
0 |
1974 |
| 01/11/2023 |
Monthly rent for November, 2023 |
282 |
0 |
2256 |
| 01/12/2023 |
Monthly rent for December, 2023 |
282 |
0 |
2538 |
| 01/01/2024 |
Monthly rent for January, 2024 |
282 |
0 |
2820 |
| 29/01/2024 |
R.R from Kamaldeo Ojha |
0 |
3384 |
-564 |
| 01/02/2024 |
Monthly rent for February, 2024 |
282 |
0 |
-282 |
| 01/03/2024 |
Monthly rent for March, 2024 |
282 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
282 |
0 |
282 |
| 03/05/2024 |
Monthly rent for May, 2024 |
282 |
0 |
564 |
| 01/06/2024 |
Monthly rent for June, 2024 |
282 |
0 |
846 |
| 01/07/2024 |
Monthly rent for July, 2024 |
282 |
0 |
1128 |
| 01/08/2024 |
Monthly rent for August, 2024 |
282 |
0 |
1410 |
| 02/09/2024 |
Monthly rent for September, 2024 |
282 |
0 |
1692 |
| 01/10/2024 |
Monthly rent for October, 2024 |
282 |
0 |
1974 |
| 02/11/2024 |
Monthly rent for November, 2024 |
282 |
0 |
2256 |
| 03/12/2024 |
Monthly rent for December, 2024 |
282 |
0 |
2538 |
| 01/01/2025 |
Monthly rent for January, 2025 |
282 |
0 |
2820 |
| 01/02/2025 |
Monthly rent for February, 2025 |
282 |
0 |
3102 |
| 01/03/2025 |
Monthly rent for March, 2025 |
282 |
0 |
3384 |
| 03/04/2025 |
Monthly rent for April, 2025 |
367 |
0 |
3751 |
| 03/05/2025 |
Monthly rent for May, 2025 |
367 |
0 |
4118 |
| 02/06/2025 |
Monthly rent for June, 2025 |
367 |
0 |
4485 |
| 17/06/2025 |
R.R from Kamaldeo Ojha |
0 |
4485 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
367 |
0 |
367 |
| 01/08/2025 |
Monthly rent for August, 2025 |
367 |
0 |
734 |
| 01/09/2025 |
Monthly rent for September, 2025 |
367 |
0 |
1101 |
| 03/10/2025 |
Monthly rent for October, 2025 |
367 |
0 |
1468 |
| 01/11/2025 |
Monthly rent for November, 2025 |
367 |
0 |
1835 |
| 01/12/2025 |
Monthly rent for December, 2025 |
367 |
0 |
2202 |
| 01/01/2026 |
Monthly rent for January, 2026 |
367 |
0 |
2569 |
