| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
5400 |
0 |
5400 |
| 30/05/2012 |
Monthly rent for April, 2012 |
225 |
0 |
5625 |
| 31/05/2012 |
Monthly rent for May, 2012 |
225 |
0 |
5850 |
| 02/07/2012 |
Monthly rent for July, 2012 |
225 |
0 |
6075 |
| 05/07/2012 |
Monthly rent for June, 2012 |
225 |
0 |
6300 |
| 02/08/2012 |
Monthly rent for August, 2012 |
225 |
0 |
6525 |
| 03/09/2012 |
Monthly rent for September, 2012 |
225 |
0 |
6750 |
| 01/10/2012 |
Monthly rent for October, 2012 |
225 |
0 |
6975 |
| 01/11/2012 |
Monthly rent for November, 2012 |
225 |
0 |
7200 |
| 01/12/2012 |
Monthly rent for December, 2012 |
225 |
0 |
7425 |
| 01/01/2013 |
Monthly rent for January, 2013 |
225 |
0 |
7650 |
| 01/02/2013 |
Monthly rent for February, 2013 |
225 |
0 |
7875 |
| 01/03/2013 |
Monthly rent for March, 2013 |
225 |
0 |
8100 |
| 04/03/2013 |
R.R from Alpana Sharma |
0 |
8100 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
292 |
0 |
292 |
| 14/06/2013 |
Monthly rent for May, 2013 |
292 |
0 |
584 |
| 15/06/2013 |
Monthly rent for June, 2013 |
292 |
0 |
876 |
| 01/07/2013 |
Monthly rent for July, 2013 |
292 |
0 |
1168 |
| 01/08/2013 |
Monthly rent for August, 2013 |
292 |
0 |
1460 |
| 02/09/2013 |
Monthly rent for September, 2013 |
292 |
0 |
1752 |
| 01/10/2013 |
Monthly rent for October, 2013 |
292 |
0 |
2044 |
| 04/11/2013 |
Monthly rent for November, 2013 |
292 |
0 |
2336 |
| 03/12/2013 |
Monthly rent for December, 2013 |
292 |
0 |
2628 |
| 02/01/2014 |
Monthly rent for January, 2014 |
292 |
0 |
2920 |
| 03/02/2014 |
Monthly rent for February, 2014 |
292 |
0 |
3212 |
| 01/03/2014 |
Monthly rent for March, 2014 |
292 |
0 |
3504 |
| 01/04/2014 |
Monthly rent for April, 2014 |
292 |
0 |
3796 |
| 02/05/2014 |
Monthly rent for May, 2014 |
292 |
0 |
4088 |
| 02/06/2014 |
Monthly rent for June, 2014 |
292 |
0 |
4380 |
| 01/07/2014 |
Monthly rent for July, 2014 |
292 |
0 |
4672 |
| 01/08/2014 |
Monthly rent for August, 2014 |
292 |
0 |
4964 |
| 01/09/2014 |
Monthly rent for September, 2014 |
292 |
0 |
5256 |
| 08/10/2014 |
Monthly rent for October, 2014 |
292 |
0 |
5548 |
| 01/11/2014 |
Monthly rent for November, 2014 |
292 |
0 |
5840 |
| 01/12/2014 |
Monthly rent for December, 2014 |
292 |
0 |
6132 |
| 03/12/2014 |
R.R from Alpana Sharma |
0 |
5840 |
292 |
| 02/01/2015 |
Monthly rent for January, 2015 |
292 |
0 |
584 |
| 02/02/2015 |
Monthly rent for February, 2015 |
292 |
0 |
876 |
| 02/03/2015 |
Monthly rent for March, 2015 |
292 |
0 |
1168 |
| 02/04/2015 |
Monthly rent for April, 2015 |
292 |
0 |
1460 |
| 02/05/2015 |
Monthly rent for May, 2015 |
292 |
0 |
1752 |
| 01/06/2015 |
Monthly rent for June, 2015 |
292 |
0 |
2044 |
| 01/07/2015 |
Monthly rent for July, 2015 |
292 |
0 |
2336 |
| 03/08/2015 |
Monthly rent for August, 2015 |
292 |
0 |
2628 |
| 01/09/2015 |
Monthly rent for September, 2015 |
292 |
0 |
2920 |
| 01/10/2015 |
Monthly rent for October, 2015 |
292 |
0 |
3212 |
| 02/11/2015 |
Monthly rent for November, 2015 |
292 |
0 |
3504 |
| 01/12/2015 |
Monthly rent for December, 2015 |
292 |
0 |
3796 |
| 07/12/2015 |
R.R from Alpana Sharma |
0 |
3796 |
0 |
| 02/01/2016 |
Monthly rent for January, 2016 |
292 |
0 |
292 |
| 01/02/2016 |
Monthly rent for February, 2016 |
292 |
0 |
584 |
| 01/03/2016 |
Monthly rent for March, 2016 |
292 |
0 |
876 |
| 01/04/2016 |
Monthly rent for April, 2016 |
292 |
0 |
1168 |
| 02/05/2016 |
Monthly rent for May, 2016 |
292 |
0 |
1460 |
| 01/06/2016 |
Monthly rent for June, 2016 |
292 |
0 |
1752 |
| 01/07/2016 |
Monthly rent for July, 2016 |
292 |
0 |
2044 |
| 02/08/2016 |
Monthly rent for August, 2016 |
292 |
0 |
2336 |
| 01/09/2016 |
Monthly rent for September, 2016 |
292 |
0 |
2628 |
| 01/10/2016 |
Monthly rent for October, 2016 |
292 |
0 |
2920 |
| 01/11/2016 |
Monthly rent for November, 2016 |
292 |
0 |
3212 |
| 18/11/2016 |
R.R from Alpana Sharma |
0 |
4380 |
-1168 |
| 01/12/2016 |
Monthly rent for December, 2016 |
292 |
0 |
-876 |
| 02/01/2017 |
Monthly rent for January, 2017 |
292 |
0 |
-584 |
| 01/02/2017 |
Monthly rent for February, 2017 |
292 |
0 |
-292 |
| 01/03/2017 |
Monthly rent for March, 2017 |
292 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
292 |
0 |
292 |
| 02/05/2017 |
Monthly rent for May, 2017 |
292 |
0 |
584 |
| 01/06/2017 |
Monthly rent for June, 2017 |
292 |
0 |
876 |
| 01/07/2017 |
Monthly rent for July, 2017 |
292 |
0 |
1168 |
| 03/08/2017 |
Monthly rent for August, 2017 |
292 |
0 |
1460 |
| 01/09/2017 |
Monthly rent for September, 2017 |
292 |
0 |
1752 |
| 03/10/2017 |
Monthly rent for October, 2017 |
292 |
0 |
2044 |
| 01/11/2017 |
Monthly rent for November, 2017 |
292 |
0 |
2336 |
| 01/12/2017 |
Monthly rent for December, 2017 |
292 |
0 |
2628 |
| 01/01/2018 |
Monthly rent for January, 2018 |
292 |
0 |
2920 |
| 03/02/2018 |
Monthly rent for February, 2018 |
292 |
0 |
3212 |
| 03/03/2018 |
Monthly rent for March, 2018 |
292 |
0 |
3504 |
| 03/04/2018 |
Monthly rent for April, 2018 |
380 |
0 |
3884 |
| 02/05/2018 |
Monthly rent for May, 2018 |
380 |
0 |
4264 |
| 01/06/2018 |
Monthly rent for June, 2018 |
380 |
0 |
4644 |
| 02/07/2018 |
Monthly rent for July, 2018 |
380 |
0 |
5024 |
| 01/08/2018 |
Monthly rent for August, 2018 |
380 |
0 |
5404 |
| 01/09/2018 |
Monthly rent for September, 2018 |
380 |
0 |
5784 |
| 01/10/2018 |
Monthly rent for October, 2018 |
380 |
0 |
6164 |
| 01/11/2018 |
Monthly rent for November, 2018 |
380 |
0 |
6544 |
| 01/12/2018 |
Monthly rent for December, 2018 |
380 |
0 |
6924 |
| 01/01/2019 |
Monthly rent for January, 2019 |
380 |
0 |
7304 |
| 01/02/2019 |
Monthly rent for February, 2019 |
380 |
0 |
7684 |
| 01/03/2019 |
Monthly rent for March, 2019 |
380 |
0 |
8064 |
| 07/04/2019 |
Monthly rent for April, 2019 |
380 |
0 |
8444 |
| 02/05/2019 |
Monthly rent for May, 2019 |
380 |
0 |
8824 |
| 01/06/2019 |
Monthly rent for June, 2019 |
380 |
0 |
9204 |
| 01/07/2019 |
Monthly rent for July, 2019 |
380 |
0 |
9584 |
| 01/08/2019 |
Monthly rent for August, 2019 |
380 |
0 |
9964 |
| 02/09/2019 |
Monthly rent for September, 2019 |
380 |
0 |
10344 |
| 01/10/2019 |
Monthly rent for October, 2019 |
380 |
0 |
10724 |
| 01/11/2019 |
Monthly rent for November, 2019 |
380 |
0 |
11104 |
| 03/12/2019 |
Monthly rent for December, 2019 |
380 |
0 |
11484 |
| 01/01/2020 |
Monthly rent for January, 2020 |
380 |
0 |
11864 |
| 01/02/2020 |
Monthly rent for February, 2020 |
380 |
0 |
12244 |
| 02/03/2020 |
Monthly rent for March, 2020 |
380 |
0 |
12624 |
| 01/04/2020 |
Monthly rent for April, 2020 |
380 |
0 |
13004 |
| 02/05/2020 |
Monthly rent for May, 2020 |
380 |
0 |
13384 |
| 01/06/2020 |
Monthly rent for June, 2020 |
380 |
0 |
13764 |
| 01/07/2020 |
Monthly rent for July, 2020 |
380 |
0 |
14144 |
| 03/08/2020 |
Monthly rent for August, 2020 |
380 |
0 |
14524 |
| 01/09/2020 |
Monthly rent for September, 2020 |
380 |
0 |
14904 |
| 01/10/2020 |
Monthly rent for October, 2020 |
380 |
0 |
15284 |
| 02/11/2020 |
Monthly rent for November, 2020 |
380 |
0 |
15664 |
| 01/12/2020 |
Monthly rent for December, 2020 |
380 |
0 |
16044 |
| 01/01/2021 |
Monthly rent for January, 2021 |
380 |
0 |
16424 |
| 01/02/2021 |
Monthly rent for February, 2021 |
380 |
0 |
16804 |
| 01/03/2021 |
Monthly rent for March, 2021 |
380 |
0 |
17184 |
| 01/04/2021 |
Monthly rent for April, 2021 |
380 |
0 |
17564 |
| 03/05/2021 |
Monthly rent for May, 2021 |
380 |
0 |
17944 |
| 01/06/2021 |
Monthly rent for June, 2021 |
380 |
0 |
18324 |
| 01/07/2021 |
Monthly rent for July, 2021 |
380 |
0 |
18704 |
| 02/08/2021 |
Monthly rent for August, 2021 |
380 |
0 |
19084 |
| 01/09/2021 |
Monthly rent for September, 2021 |
380 |
0 |
19464 |
| 01/10/2021 |
Monthly rent for October, 2021 |
380 |
0 |
19844 |
| 01/11/2021 |
Monthly rent for November, 2021 |
380 |
0 |
20224 |
| 01/12/2021 |
Monthly rent for December, 2021 |
380 |
0 |
20604 |
| 01/01/2022 |
Monthly rent for January, 2022 |
380 |
0 |
20984 |
| 01/02/2022 |
Monthly rent for February, 2022 |
380 |
0 |
21364 |
| 01/03/2022 |
Monthly rent for March, 2022 |
380 |
0 |
21744 |
| 02/04/2022 |
Monthly rent for April, 2022 |
380 |
0 |
22124 |
| 02/05/2022 |
Monthly rent for May, 2022 |
380 |
0 |
22504 |
| 01/06/2022 |
Monthly rent for June, 2022 |
380 |
0 |
22884 |
| 01/07/2022 |
Monthly rent for July, 2022 |
380 |
0 |
23264 |
| 01/08/2022 |
Monthly rent for August, 2022 |
380 |
0 |
23644 |
| 01/09/2022 |
Monthly rent for September, 2022 |
380 |
0 |
24024 |
| 01/10/2022 |
Monthly rent for October, 2022 |
380 |
0 |
24404 |
| 01/11/2022 |
Monthly rent for November, 2022 |
380 |
0 |
24784 |
| 01/12/2022 |
Monthly rent for December, 2022 |
380 |
0 |
25164 |
| 02/01/2023 |
Monthly rent for January, 2023 |
380 |
0 |
25544 |
| 01/02/2023 |
Monthly rent for February, 2023 |
380 |
0 |
25924 |
| 01/03/2023 |
Monthly rent for March, 2023 |
380 |
0 |
26304 |
| 01/04/2023 |
Monthly rent for April, 2023 |
380 |
0 |
26684 |
| 02/05/2023 |
Monthly rent for May, 2023 |
380 |
0 |
27064 |
| 01/06/2023 |
Monthly rent for June, 2023 |
380 |
0 |
27444 |
| 01/07/2023 |
Monthly rent for July, 2023 |
380 |
0 |
27824 |
| 01/08/2023 |
Monthly rent for August, 2023 |
380 |
0 |
28204 |
| 01/09/2023 |
Monthly rent for September, 2023 |
380 |
0 |
28584 |
| 03/10/2023 |
Monthly rent for October, 2023 |
380 |
0 |
28964 |
| 01/11/2023 |
Monthly rent for November, 2023 |
380 |
0 |
29344 |
| 01/12/2023 |
Monthly rent for December, 2023 |
380 |
0 |
29724 |
| 01/01/2024 |
Monthly rent for January, 2024 |
380 |
0 |
30104 |
| 01/02/2024 |
Monthly rent for February, 2024 |
380 |
0 |
30484 |
| 01/03/2024 |
Monthly rent for March, 2024 |
380 |
0 |
30864 |
| 02/04/2024 |
Monthly rent for April, 2024 |
380 |
0 |
31244 |
| 03/05/2024 |
Monthly rent for May, 2024 |
380 |
0 |
31624 |
| 01/06/2024 |
Monthly rent for June, 2024 |
380 |
0 |
32004 |
| 01/07/2024 |
Monthly rent for July, 2024 |
380 |
0 |
32384 |
| 01/08/2024 |
Monthly rent for August, 2024 |
380 |
0 |
32764 |
| 02/09/2024 |
Monthly rent for September, 2024 |
380 |
0 |
33144 |
| 01/10/2024 |
Monthly rent for October, 2024 |
380 |
0 |
33524 |
| 02/11/2024 |
Monthly rent for November, 2024 |
380 |
0 |
33904 |
| 03/12/2024 |
Monthly rent for December, 2024 |
380 |
0 |
34284 |
| 01/01/2025 |
Monthly rent for January, 2025 |
380 |
0 |
34664 |
| 01/02/2025 |
Monthly rent for February, 2025 |
380 |
0 |
35044 |
| 01/03/2025 |
Monthly rent for March, 2025 |
380 |
0 |
35424 |
| 03/04/2025 |
Monthly rent for April, 2025 |
494 |
0 |
35918 |
| 10/04/2025 |
R.R from Alpana Sharma |
0 |
35424 |
494 |
| 03/05/2025 |
Monthly rent for May, 2025 |
494 |
0 |
988 |
| 02/06/2025 |
Monthly rent for June, 2025 |
494 |
0 |
1482 |
