| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3750 |
0 |
3750 |
| 30/05/2012 |
Monthly rent for April, 2012 |
150 |
0 |
3900 |
| 31/05/2012 |
Monthly rent for May, 2012 |
150 |
0 |
4050 |
| 02/07/2012 |
Monthly rent for July, 2012 |
150 |
0 |
4200 |
| 05/07/2012 |
Monthly rent for June, 2012 |
150 |
0 |
4350 |
| 02/08/2012 |
Monthly rent for August, 2012 |
150 |
0 |
4500 |
| 24/08/2012 |
R.R from Shivjee Dubey |
0 |
4500 |
0 |
| 03/09/2012 |
Monthly rent for September, 2012 |
150 |
0 |
150 |
| 01/10/2012 |
Monthly rent for October, 2012 |
150 |
0 |
300 |
| 01/11/2012 |
Monthly rent for November, 2012 |
150 |
0 |
450 |
| 01/12/2012 |
Monthly rent for December, 2012 |
150 |
0 |
600 |
| 01/01/2013 |
Monthly rent for January, 2013 |
150 |
0 |
750 |
| 01/02/2013 |
Monthly rent for February, 2013 |
150 |
0 |
900 |
| 01/03/2013 |
Monthly rent for March, 2013 |
150 |
0 |
1050 |
| 01/04/2013 |
Monthly rent for April, 2013 |
195 |
0 |
1245 |
| 14/06/2013 |
Monthly rent for May, 2013 |
195 |
0 |
1440 |
| 15/06/2013 |
Monthly rent for June, 2013 |
195 |
0 |
1635 |
| 01/07/2013 |
Monthly rent for July, 2013 |
195 |
0 |
1830 |
| 01/08/2013 |
Monthly rent for August, 2013 |
195 |
0 |
2025 |
| 02/09/2013 |
Monthly rent for September, 2013 |
195 |
0 |
2220 |
| 01/10/2013 |
Monthly rent for October, 2013 |
195 |
0 |
2415 |
| 04/11/2013 |
Monthly rent for November, 2013 |
195 |
0 |
2610 |
| 03/12/2013 |
Monthly rent for December, 2013 |
195 |
0 |
2805 |
| 02/01/2014 |
Monthly rent for January, 2014 |
195 |
0 |
3000 |
| 03/02/2014 |
Monthly rent for February, 2014 |
195 |
0 |
3195 |
| 01/03/2014 |
Monthly rent for March, 2014 |
195 |
0 |
3390 |
| 01/04/2014 |
Monthly rent for April, 2014 |
195 |
0 |
3585 |
| 02/05/2014 |
Monthly rent for May, 2014 |
195 |
0 |
3780 |
| 02/06/2014 |
Monthly rent for June, 2014 |
195 |
0 |
3975 |
| 01/07/2014 |
Monthly rent for July, 2014 |
195 |
0 |
4170 |
| 01/08/2014 |
Monthly rent for August, 2014 |
195 |
0 |
4365 |
| 01/09/2014 |
Monthly rent for September, 2014 |
195 |
0 |
4560 |
| 08/10/2014 |
Monthly rent for October, 2014 |
195 |
0 |
4755 |
| 01/11/2014 |
Monthly rent for November, 2014 |
195 |
0 |
4950 |
| 26/11/2014 |
R.R from Shivjee Dubey |
0 |
4950 |
0 |
| 01/12/2014 |
Monthly rent for December, 2014 |
195 |
0 |
195 |
| 02/01/2015 |
Monthly rent for January, 2015 |
195 |
0 |
390 |
| 02/02/2015 |
Monthly rent for February, 2015 |
195 |
0 |
585 |
| 02/03/2015 |
Monthly rent for March, 2015 |
195 |
0 |
780 |
| 02/04/2015 |
Monthly rent for April, 2015 |
195 |
0 |
975 |
| 02/05/2015 |
Monthly rent for May, 2015 |
195 |
0 |
1170 |
| 01/06/2015 |
Monthly rent for June, 2015 |
195 |
0 |
1365 |
| 01/07/2015 |
Monthly rent for July, 2015 |
195 |
0 |
1560 |
| 03/08/2015 |
Monthly rent for August, 2015 |
195 |
0 |
1755 |
| 01/09/2015 |
Monthly rent for September, 2015 |
195 |
0 |
1950 |
| 01/10/2015 |
Monthly rent for October, 2015 |
195 |
0 |
2145 |
| 02/11/2015 |
Monthly rent for November, 2015 |
195 |
0 |
2340 |
| 01/12/2015 |
Monthly rent for December, 2015 |
195 |
0 |
2535 |
| 24/12/2015 |
R.R from Shivjee Dubey |
0 |
2535 |
0 |
| 02/01/2016 |
Monthly rent for January, 2016 |
195 |
0 |
195 |
| 01/02/2016 |
Monthly rent for February, 2016 |
195 |
0 |
390 |
| 01/03/2016 |
Monthly rent for March, 2016 |
195 |
0 |
585 |
| 01/04/2016 |
Monthly rent for April, 2016 |
195 |
0 |
780 |
| 02/05/2016 |
Monthly rent for May, 2016 |
195 |
0 |
975 |
| 01/06/2016 |
Monthly rent for June, 2016 |
195 |
0 |
1170 |
| 01/07/2016 |
Monthly rent for July, 2016 |
195 |
0 |
1365 |
| 02/08/2016 |
Monthly rent for August, 2016 |
195 |
0 |
1560 |
| 01/09/2016 |
Monthly rent for September, 2016 |
195 |
0 |
1755 |
| 01/10/2016 |
Monthly rent for October, 2016 |
195 |
0 |
1950 |
| 01/11/2016 |
Monthly rent for November, 2016 |
195 |
0 |
2145 |
| 01/12/2016 |
Monthly rent for December, 2016 |
195 |
0 |
2340 |
| 02/01/2017 |
Monthly rent for January, 2017 |
195 |
0 |
2535 |
| 01/02/2017 |
Monthly rent for February, 2017 |
195 |
0 |
2730 |
| 01/03/2017 |
Monthly rent for March, 2017 |
195 |
0 |
2925 |
| 01/04/2017 |
Monthly rent for April, 2017 |
195 |
0 |
3120 |
| 02/05/2017 |
Monthly rent for May, 2017 |
195 |
0 |
3315 |
| 01/06/2017 |
Monthly rent for June, 2017 |
195 |
0 |
3510 |
| 01/07/2017 |
Monthly rent for July, 2017 |
195 |
0 |
3705 |
| 03/08/2017 |
Monthly rent for August, 2017 |
195 |
0 |
3900 |
| 01/09/2017 |
Monthly rent for September, 2017 |
195 |
0 |
4095 |
| 03/10/2017 |
Monthly rent for October, 2017 |
195 |
0 |
4290 |
| 01/11/2017 |
Monthly rent for November, 2017 |
195 |
0 |
4485 |
| 01/12/2017 |
Monthly rent for December, 2017 |
195 |
0 |
4680 |
| 01/01/2018 |
Monthly rent for January, 2018 |
195 |
0 |
4875 |
| 03/02/2018 |
Monthly rent for February, 2018 |
195 |
0 |
5070 |
| 03/03/2018 |
Monthly rent for March, 2018 |
195 |
0 |
5265 |
| 03/04/2018 |
Monthly rent for April, 2018 |
253 |
0 |
5518 |
| 02/05/2018 |
Monthly rent for May, 2018 |
253 |
0 |
5771 |
| 01/06/2018 |
Monthly rent for June, 2018 |
253 |
0 |
6024 |
| 02/07/2018 |
Monthly rent for July, 2018 |
253 |
0 |
6277 |
| 01/08/2018 |
Monthly rent for August, 2018 |
253 |
0 |
6530 |
| 01/09/2018 |
Monthly rent for September, 2018 |
253 |
0 |
6783 |
| 01/10/2018 |
Monthly rent for October, 2018 |
253 |
0 |
7036 |
| 01/11/2018 |
Monthly rent for November, 2018 |
253 |
0 |
7289 |
| 01/12/2018 |
Monthly rent for December, 2018 |
253 |
0 |
7542 |
| 01/01/2019 |
Monthly rent for January, 2019 |
253 |
0 |
7795 |
| 01/02/2019 |
Monthly rent for February, 2019 |
253 |
0 |
8048 |
| 01/03/2019 |
Monthly rent for March, 2019 |
253 |
0 |
8301 |
| 07/04/2019 |
Monthly rent for April, 2019 |
253 |
0 |
8554 |
| 02/05/2019 |
Monthly rent for May, 2019 |
253 |
0 |
8807 |
| 01/06/2019 |
Monthly rent for June, 2019 |
253 |
0 |
9060 |
| 01/07/2019 |
Monthly rent for July, 2019 |
253 |
0 |
9313 |
| 01/08/2019 |
Monthly rent for August, 2019 |
253 |
0 |
9566 |
| 02/09/2019 |
Monthly rent for September, 2019 |
253 |
0 |
9819 |
| 12/09/2019 |
R.R from Shivjee Dubey |
0 |
9819 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
253 |
0 |
253 |
| 01/11/2019 |
Monthly rent for November, 2019 |
253 |
0 |
506 |
| 03/12/2019 |
Monthly rent for December, 2019 |
253 |
0 |
759 |
| 01/01/2020 |
Monthly rent for January, 2020 |
253 |
0 |
1012 |
| 01/02/2020 |
Monthly rent for February, 2020 |
253 |
0 |
1265 |
| 02/03/2020 |
Monthly rent for March, 2020 |
253 |
0 |
1518 |
| 01/04/2020 |
Monthly rent for April, 2020 |
253 |
0 |
1771 |
| 02/05/2020 |
Monthly rent for May, 2020 |
253 |
0 |
2024 |
| 01/06/2020 |
Monthly rent for June, 2020 |
253 |
0 |
2277 |
| 01/07/2020 |
Monthly rent for July, 2020 |
253 |
0 |
2530 |
| 03/08/2020 |
Monthly rent for August, 2020 |
253 |
0 |
2783 |
| 01/09/2020 |
Monthly rent for September, 2020 |
253 |
0 |
3036 |
| 01/10/2020 |
Monthly rent for October, 2020 |
253 |
0 |
3289 |
| 02/11/2020 |
Monthly rent for November, 2020 |
253 |
0 |
3542 |
| 01/12/2020 |
Monthly rent for December, 2020 |
253 |
0 |
3795 |
| 01/01/2021 |
Monthly rent for January, 2021 |
253 |
0 |
4048 |
| 01/02/2021 |
Monthly rent for February, 2021 |
253 |
0 |
4301 |
| 01/03/2021 |
Monthly rent for March, 2021 |
253 |
0 |
4554 |
| 01/04/2021 |
Monthly rent for April, 2021 |
253 |
0 |
4807 |
| 03/05/2021 |
Monthly rent for May, 2021 |
253 |
0 |
5060 |
| 01/06/2021 |
Monthly rent for June, 2021 |
253 |
0 |
5313 |
| 01/07/2021 |
Monthly rent for July, 2021 |
253 |
0 |
5566 |
| 02/08/2021 |
Monthly rent for August, 2021 |
253 |
0 |
5819 |
| 01/09/2021 |
Monthly rent for September, 2021 |
253 |
0 |
6072 |
| 01/10/2021 |
Monthly rent for October, 2021 |
253 |
0 |
6325 |
| 01/11/2021 |
Monthly rent for November, 2021 |
253 |
0 |
6578 |
| 01/12/2021 |
Monthly rent for December, 2021 |
253 |
0 |
6831 |
| 01/01/2022 |
Monthly rent for January, 2022 |
253 |
0 |
7084 |
| 01/02/2022 |
Monthly rent for February, 2022 |
253 |
0 |
7337 |
| 01/03/2022 |
Monthly rent for March, 2022 |
253 |
0 |
7590 |
| 02/04/2022 |
Monthly rent for April, 2022 |
253 |
0 |
7843 |
| 02/05/2022 |
Monthly rent for May, 2022 |
253 |
0 |
8096 |
| 01/06/2022 |
Monthly rent for June, 2022 |
253 |
0 |
8349 |
| 01/07/2022 |
Monthly rent for July, 2022 |
253 |
0 |
8602 |
| 01/08/2022 |
Monthly rent for August, 2022 |
253 |
0 |
8855 |
| 01/09/2022 |
Monthly rent for September, 2022 |
253 |
0 |
9108 |
| 01/10/2022 |
Monthly rent for October, 2022 |
253 |
0 |
9361 |
| 01/11/2022 |
Monthly rent for November, 2022 |
253 |
0 |
9614 |
| 01/12/2022 |
Monthly rent for December, 2022 |
253 |
0 |
9867 |
| 02/01/2023 |
Monthly rent for January, 2023 |
253 |
0 |
10120 |
| 01/02/2023 |
Monthly rent for February, 2023 |
253 |
0 |
10373 |
| 01/03/2023 |
Monthly rent for March, 2023 |
253 |
0 |
10626 |
| 17/03/2023 |
R.R from Shivjee Dubey |
0 |
10626 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
253 |
0 |
253 |
| 02/05/2023 |
Monthly rent for May, 2023 |
253 |
0 |
506 |
| 01/06/2023 |
Monthly rent for June, 2023 |
253 |
0 |
759 |
| 01/07/2023 |
Monthly rent for July, 2023 |
253 |
0 |
1012 |
| 01/08/2023 |
Monthly rent for August, 2023 |
253 |
0 |
1265 |
| 01/09/2023 |
Monthly rent for September, 2023 |
253 |
0 |
1518 |
| 03/10/2023 |
Monthly rent for October, 2023 |
253 |
0 |
1771 |
| 01/11/2023 |
Monthly rent for November, 2023 |
253 |
0 |
2024 |
| 01/12/2023 |
Monthly rent for December, 2023 |
253 |
0 |
2277 |
| 01/01/2024 |
Monthly rent for January, 2024 |
253 |
0 |
2530 |
| 01/02/2024 |
Monthly rent for February, 2024 |
253 |
0 |
2783 |
| 01/03/2024 |
Monthly rent for March, 2024 |
253 |
0 |
3036 |
| 02/04/2024 |
Monthly rent for April, 2024 |
253 |
0 |
3289 |
| 03/05/2024 |
Monthly rent for May, 2024 |
253 |
0 |
3542 |
| 01/06/2024 |
Monthly rent for June, 2024 |
253 |
0 |
3795 |
| 01/07/2024 |
Monthly rent for July, 2024 |
253 |
0 |
4048 |
| 01/08/2024 |
Monthly rent for August, 2024 |
253 |
0 |
4301 |
| 03/08/2024 |
R.R from Shivjee Dubey |
0 |
4048 |
253 |
| 02/09/2024 |
Monthly rent for September, 2024 |
253 |
0 |
506 |
| 01/10/2024 |
Monthly rent for October, 2024 |
253 |
0 |
759 |
| 02/11/2024 |
Monthly rent for November, 2024 |
253 |
0 |
1012 |
| 03/12/2024 |
Monthly rent for December, 2024 |
253 |
0 |
1265 |
| 01/01/2025 |
Monthly rent for January, 2025 |
253 |
0 |
1518 |
| 01/02/2025 |
Monthly rent for February, 2025 |
253 |
0 |
1771 |
| 01/03/2025 |
Monthly rent for March, 2025 |
253 |
0 |
2024 |
| 03/04/2025 |
Monthly rent for April, 2025 |
329 |
0 |
2353 |
| 03/05/2025 |
Monthly rent for May, 2025 |
329 |
0 |
2682 |
| 02/06/2025 |
Monthly rent for June, 2025 |
329 |
0 |
3011 |
| 01/07/2025 |
Monthly rent for July, 2025 |
329 |
0 |
3340 |
| 01/08/2025 |
Monthly rent for August, 2025 |
329 |
0 |
3669 |
| 01/09/2025 |
Monthly rent for September, 2025 |
329 |
0 |
3998 |
| 03/10/2025 |
Monthly rent for October, 2025 |
329 |
0 |
4327 |
