| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1728 |
0 |
1728 |
| 30/05/2012 |
Monthly rent for April, 2012 |
144 |
0 |
1872 |
| 31/05/2012 |
Monthly rent for May, 2012 |
144 |
0 |
2016 |
| 02/07/2012 |
Monthly rent for July, 2012 |
144 |
0 |
2160 |
| 05/07/2012 |
Monthly rent for June, 2012 |
144 |
0 |
2304 |
| 02/08/2012 |
Monthly rent for August, 2012 |
144 |
0 |
2448 |
| 03/09/2012 |
Monthly rent for September, 2012 |
144 |
0 |
2592 |
| 01/10/2012 |
Monthly rent for October, 2012 |
144 |
0 |
2736 |
| 01/11/2012 |
Monthly rent for November, 2012 |
144 |
0 |
2880 |
| 01/12/2012 |
Monthly rent for December, 2012 |
144 |
0 |
3024 |
| 20/12/2012 |
R.R from Sashi Sekhar Gupta |
0 |
2880 |
144 |
| 01/01/2013 |
Monthly rent for January, 2013 |
144 |
0 |
288 |
| 01/02/2013 |
Monthly rent for February, 2013 |
144 |
0 |
432 |
| 01/03/2013 |
Monthly rent for March, 2013 |
144 |
0 |
576 |
| 01/04/2013 |
Monthly rent for April, 2013 |
187 |
0 |
763 |
| 14/06/2013 |
Monthly rent for May, 2013 |
187 |
0 |
950 |
| 15/06/2013 |
Monthly rent for June, 2013 |
187 |
0 |
1137 |
| 01/07/2013 |
Monthly rent for July, 2013 |
187 |
0 |
1324 |
| 01/08/2013 |
Monthly rent for August, 2013 |
187 |
0 |
1511 |
| 02/09/2013 |
Monthly rent for September, 2013 |
187 |
0 |
1698 |
| 01/10/2013 |
Monthly rent for October, 2013 |
187 |
0 |
1885 |
| 04/11/2013 |
Monthly rent for November, 2013 |
187 |
0 |
2072 |
| 03/12/2013 |
Monthly rent for December, 2013 |
187 |
0 |
2259 |
| 02/01/2014 |
Monthly rent for January, 2014 |
187 |
0 |
2446 |
| 03/02/2014 |
Monthly rent for February, 2014 |
187 |
0 |
2633 |
| 01/03/2014 |
Monthly rent for March, 2014 |
187 |
0 |
2820 |
| 01/04/2014 |
Monthly rent for April, 2014 |
187 |
0 |
3007 |
| 02/05/2014 |
Monthly rent for May, 2014 |
187 |
0 |
3194 |
| 02/06/2014 |
Monthly rent for June, 2014 |
187 |
0 |
3381 |
| 01/07/2014 |
Monthly rent for July, 2014 |
187 |
0 |
3568 |
| 01/08/2014 |
Monthly rent for August, 2014 |
187 |
0 |
3755 |
| 01/09/2014 |
Monthly rent for September, 2014 |
187 |
0 |
3942 |
| 08/10/2014 |
Monthly rent for October, 2014 |
187 |
0 |
4129 |
| 01/11/2014 |
Monthly rent for November, 2014 |
187 |
0 |
4316 |
| 01/12/2014 |
Monthly rent for December, 2014 |
187 |
0 |
4503 |
| 02/01/2015 |
Monthly rent for January, 2015 |
187 |
0 |
4690 |
| 02/02/2015 |
Monthly rent for February, 2015 |
187 |
0 |
4877 |
| 02/03/2015 |
Monthly rent for March, 2015 |
187 |
0 |
5064 |
| 02/04/2015 |
Monthly rent for April, 2015 |
187 |
0 |
5251 |
| 02/05/2015 |
Monthly rent for May, 2015 |
187 |
0 |
5438 |
| 01/06/2015 |
Monthly rent for June, 2015 |
187 |
0 |
5625 |
| 01/07/2015 |
Monthly rent for July, 2015 |
187 |
0 |
5812 |
| 03/08/2015 |
Monthly rent for August, 2015 |
187 |
0 |
5999 |
| 01/09/2015 |
Monthly rent for September, 2015 |
187 |
0 |
6186 |
| 01/10/2015 |
Monthly rent for October, 2015 |
187 |
0 |
6373 |
| 02/11/2015 |
Monthly rent for November, 2015 |
187 |
0 |
6560 |
| 01/12/2015 |
Monthly rent for December, 2015 |
187 |
0 |
6747 |
| 31/12/2015 |
R.R from Sashi Sekhar Gupta |
0 |
2820 |
3927 |
| 02/01/2016 |
Monthly rent for January, 2016 |
187 |
0 |
4114 |
| 01/02/2016 |
Monthly rent for February, 2016 |
187 |
0 |
4301 |
| 01/03/2016 |
Monthly rent for March, 2016 |
187 |
0 |
4488 |
| 01/04/2016 |
Monthly rent for April, 2016 |
187 |
0 |
4675 |
| 02/05/2016 |
Monthly rent for May, 2016 |
187 |
0 |
4862 |
| 01/06/2016 |
Monthly rent for June, 2016 |
187 |
0 |
5049 |
| 01/07/2016 |
Monthly rent for July, 2016 |
187 |
0 |
5236 |
| 02/08/2016 |
Monthly rent for August, 2016 |
187 |
0 |
5423 |
| 01/09/2016 |
Monthly rent for September, 2016 |
187 |
0 |
5610 |
| 01/10/2016 |
Monthly rent for October, 2016 |
187 |
0 |
5797 |
| 01/11/2016 |
Monthly rent for November, 2016 |
187 |
0 |
5984 |
| 15/11/2016 |
R.R from Sashi Sekhar Gupta |
0 |
6171 |
-187 |
| 01/12/2016 |
Monthly rent for December, 2016 |
187 |
0 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
187 |
0 |
187 |
| 01/02/2017 |
Monthly rent for February, 2017 |
187 |
0 |
374 |
| 01/03/2017 |
Monthly rent for March, 2017 |
187 |
0 |
561 |
| 01/04/2017 |
Monthly rent for April, 2017 |
187 |
0 |
748 |
| 02/05/2017 |
Monthly rent for May, 2017 |
187 |
0 |
935 |
| 01/06/2017 |
Monthly rent for June, 2017 |
187 |
0 |
1122 |
| 01/07/2017 |
Monthly rent for July, 2017 |
187 |
0 |
1309 |
| 03/08/2017 |
Monthly rent for August, 2017 |
187 |
0 |
1496 |
| 01/09/2017 |
Monthly rent for September, 2017 |
187 |
0 |
1683 |
| 03/10/2017 |
Monthly rent for October, 2017 |
187 |
0 |
1870 |
| 01/11/2017 |
Monthly rent for November, 2017 |
187 |
0 |
2057 |
| 01/12/2017 |
Monthly rent for December, 2017 |
187 |
0 |
2244 |
| 01/01/2018 |
Monthly rent for January, 2018 |
187 |
0 |
2431 |
| 03/02/2018 |
Monthly rent for February, 2018 |
187 |
0 |
2618 |
| 03/03/2018 |
Monthly rent for March, 2018 |
187 |
0 |
2805 |
| 03/04/2018 |
Monthly rent for April, 2018 |
243 |
0 |
3048 |
| 02/05/2018 |
Monthly rent for May, 2018 |
243 |
0 |
3291 |
| 01/06/2018 |
Monthly rent for June, 2018 |
243 |
0 |
3534 |
| 02/07/2018 |
Monthly rent for July, 2018 |
243 |
0 |
3777 |
| 01/08/2018 |
Monthly rent for August, 2018 |
243 |
0 |
4020 |
| 01/09/2018 |
Monthly rent for September, 2018 |
243 |
0 |
4263 |
| 01/10/2018 |
Monthly rent for October, 2018 |
243 |
0 |
4506 |
| 01/11/2018 |
Monthly rent for November, 2018 |
243 |
0 |
4749 |
| 01/12/2018 |
Monthly rent for December, 2018 |
243 |
0 |
4992 |
| 01/01/2019 |
Monthly rent for January, 2019 |
243 |
0 |
5235 |
| 01/02/2019 |
Monthly rent for February, 2019 |
243 |
0 |
5478 |
| 01/03/2019 |
Monthly rent for March, 2019 |
243 |
0 |
5721 |
| 07/04/2019 |
Monthly rent for April, 2019 |
243 |
0 |
5964 |
| 02/05/2019 |
Monthly rent for May, 2019 |
243 |
0 |
6207 |
| 01/06/2019 |
Monthly rent for June, 2019 |
243 |
0 |
6450 |
| 01/07/2019 |
Monthly rent for July, 2019 |
243 |
0 |
6693 |
| 01/08/2019 |
Monthly rent for August, 2019 |
243 |
0 |
6936 |
| 02/09/2019 |
Monthly rent for September, 2019 |
243 |
0 |
7179 |
| 01/10/2019 |
Monthly rent for October, 2019 |
243 |
0 |
7422 |
| 01/11/2019 |
Monthly rent for November, 2019 |
243 |
0 |
7665 |
| 03/12/2019 |
Monthly rent for December, 2019 |
243 |
0 |
7908 |
| 01/01/2020 |
Monthly rent for January, 2020 |
243 |
0 |
8151 |
| 20/01/2020 |
R.R from Sashi Sekhar Gupta |
0 |
8151 |
0 |
| 01/02/2020 |
Monthly rent for February, 2020 |
243 |
0 |
243 |
| 02/03/2020 |
Monthly rent for March, 2020 |
243 |
0 |
486 |
| 01/04/2020 |
Monthly rent for April, 2020 |
243 |
0 |
729 |
| 02/05/2020 |
Monthly rent for May, 2020 |
243 |
0 |
972 |
| 01/06/2020 |
Monthly rent for June, 2020 |
243 |
0 |
1215 |
| 01/07/2020 |
Monthly rent for July, 2020 |
243 |
0 |
1458 |
| 03/08/2020 |
Monthly rent for August, 2020 |
243 |
0 |
1701 |
| 01/09/2020 |
Monthly rent for September, 2020 |
243 |
0 |
1944 |
| 01/10/2020 |
Monthly rent for October, 2020 |
243 |
0 |
2187 |
| 02/11/2020 |
Monthly rent for November, 2020 |
243 |
0 |
2430 |
| 01/12/2020 |
Monthly rent for December, 2020 |
243 |
0 |
2673 |
| 15/12/2020 |
R.R from Sashi Sekhar Gupta |
0 |
2673 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
243 |
0 |
243 |
| 01/02/2021 |
Monthly rent for February, 2021 |
243 |
0 |
486 |
| 01/03/2021 |
Monthly rent for March, 2021 |
243 |
0 |
729 |
| 01/04/2021 |
Monthly rent for April, 2021 |
243 |
0 |
972 |
| 03/05/2021 |
Monthly rent for May, 2021 |
243 |
0 |
1215 |
| 01/06/2021 |
Monthly rent for June, 2021 |
243 |
0 |
1458 |
| 01/07/2021 |
Monthly rent for July, 2021 |
243 |
0 |
1701 |
| 02/08/2021 |
Monthly rent for August, 2021 |
243 |
0 |
1944 |
| 01/09/2021 |
Monthly rent for September, 2021 |
243 |
0 |
2187 |
| 01/10/2021 |
Monthly rent for October, 2021 |
243 |
0 |
2430 |
| 01/11/2021 |
Monthly rent for November, 2021 |
243 |
0 |
2673 |
| 01/12/2021 |
Monthly rent for December, 2021 |
243 |
0 |
2916 |
| 01/01/2022 |
Monthly rent for January, 2022 |
243 |
0 |
3159 |
| 01/02/2022 |
Monthly rent for February, 2022 |
243 |
0 |
3402 |
| 10/02/2022 |
R.R from Sashi Sekhar Gupta |
0 |
3402 |
0 |
| 01/03/2022 |
Monthly rent for March, 2022 |
243 |
0 |
243 |
| 02/04/2022 |
Monthly rent for April, 2022 |
243 |
0 |
486 |
| 02/05/2022 |
Monthly rent for May, 2022 |
243 |
0 |
729 |
| 01/06/2022 |
Monthly rent for June, 2022 |
243 |
0 |
972 |
| 01/07/2022 |
Monthly rent for July, 2022 |
243 |
0 |
1215 |
| 04/07/2022 |
R.R from Sashi Sekhar Gupta |
0 |
1215 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
243 |
0 |
243 |
| 01/09/2022 |
Monthly rent for September, 2022 |
243 |
0 |
486 |
| 01/10/2022 |
Monthly rent for October, 2022 |
243 |
0 |
729 |
| 01/11/2022 |
Monthly rent for November, 2022 |
243 |
0 |
972 |
| 01/12/2022 |
Monthly rent for December, 2022 |
243 |
0 |
1215 |
| 02/01/2023 |
Monthly rent for January, 2023 |
243 |
0 |
1458 |
| 01/02/2023 |
Monthly rent for February, 2023 |
243 |
0 |
1701 |
| 01/03/2023 |
Monthly rent for March, 2023 |
243 |
0 |
1944 |
| 01/04/2023 |
Monthly rent for April, 2023 |
243 |
0 |
2187 |
| 02/05/2023 |
Monthly rent for May, 2023 |
243 |
0 |
2430 |
| 01/06/2023 |
Monthly rent for June, 2023 |
243 |
0 |
2673 |
| 01/07/2023 |
Monthly rent for July, 2023 |
243 |
0 |
2916 |
| 01/08/2023 |
Monthly rent for August, 2023 |
243 |
0 |
3159 |
| 01/09/2023 |
Monthly rent for September, 2023 |
243 |
0 |
3402 |
| 03/10/2023 |
Monthly rent for October, 2023 |
243 |
0 |
3645 |
| 01/11/2023 |
Monthly rent for November, 2023 |
243 |
0 |
3888 |
| 01/12/2023 |
Monthly rent for December, 2023 |
243 |
0 |
4131 |
| 01/01/2024 |
Monthly rent for January, 2024 |
243 |
0 |
4374 |
| 01/02/2024 |
Monthly rent for February, 2024 |
243 |
0 |
4617 |
| 01/03/2024 |
Monthly rent for March, 2024 |
243 |
0 |
4860 |
| 02/04/2024 |
Monthly rent for April, 2024 |
243 |
0 |
5103 |
| 03/05/2024 |
Monthly rent for May, 2024 |
243 |
0 |
5346 |
| 01/06/2024 |
Monthly rent for June, 2024 |
243 |
0 |
5589 |
| 01/07/2024 |
Monthly rent for July, 2024 |
243 |
0 |
5832 |
| 01/08/2024 |
Monthly rent for August, 2024 |
243 |
0 |
6075 |
| 02/09/2024 |
Monthly rent for September, 2024 |
243 |
0 |
6318 |
| 01/10/2024 |
Monthly rent for October, 2024 |
243 |
0 |
6561 |
| 02/11/2024 |
Monthly rent for November, 2024 |
243 |
0 |
6804 |
| 03/12/2024 |
Monthly rent for December, 2024 |
243 |
0 |
7047 |
| 01/01/2025 |
Monthly rent for January, 2025 |
243 |
0 |
7290 |
| 01/02/2025 |
Monthly rent for February, 2025 |
243 |
0 |
7533 |
| 17/02/2025 |
R.R from Sashi Sekhar Gupta |
0 |
7533 |
0 |
| 01/03/2025 |
Monthly rent for March, 2025 |
243 |
0 |
243 |
| 03/04/2025 |
Monthly rent for April, 2025 |
316 |
0 |
559 |
| 03/05/2025 |
Monthly rent for May, 2025 |
316 |
0 |
875 |
| 02/06/2025 |
Monthly rent for June, 2025 |
316 |
0 |
1191 |
| 01/07/2025 |
Monthly rent for July, 2025 |
316 |
0 |
1507 |
| 01/08/2025 |
Monthly rent for August, 2025 |
316 |
0 |
1823 |
| 28/08/2025 |
R.R from Sashi Sekhar Gupta |
0 |
1823 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
316 |
0 |
316 |
| 03/10/2025 |
Monthly rent for October, 2025 |
316 |
0 |
632 |