| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
38700 |
0 |
38700 |
| 30/05/2012 |
Monthly rent for April, 2012 |
1075 |
0 |
39775 |
| 31/05/2012 |
Monthly rent for May, 2012 |
1075 |
0 |
40850 |
| 02/07/2012 |
Monthly rent for July, 2012 |
1075 |
0 |
41925 |
| 05/07/2012 |
Monthly rent for June, 2012 |
1075 |
0 |
43000 |
| 02/08/2012 |
Monthly rent for August, 2012 |
1075 |
0 |
44075 |
| 03/09/2012 |
Monthly rent for September, 2012 |
1075 |
0 |
45150 |
| 01/10/2012 |
Monthly rent for October, 2012 |
1075 |
0 |
46225 |
| 01/11/2012 |
Monthly rent for November, 2012 |
1075 |
0 |
47300 |
| 01/12/2012 |
Monthly rent for December, 2012 |
1075 |
0 |
48375 |
| 01/01/2013 |
Monthly rent for January, 2013 |
1075 |
0 |
49450 |
| 01/02/2013 |
Monthly rent for February, 2013 |
1075 |
0 |
50525 |
| 01/03/2013 |
Monthly rent for March, 2013 |
1075 |
0 |
51600 |
| 01/04/2013 |
Monthly rent for April, 2013 |
1398 |
0 |
52998 |
| 14/06/2013 |
Monthly rent for May, 2013 |
1398 |
0 |
54396 |
| 15/06/2013 |
Monthly rent for June, 2013 |
1398 |
0 |
55794 |
| 01/07/2013 |
Monthly rent for July, 2013 |
1398 |
0 |
57192 |
| 01/08/2013 |
Monthly rent for August, 2013 |
1398 |
0 |
58590 |
| 02/09/2013 |
Monthly rent for September, 2013 |
1398 |
0 |
59988 |
| 01/10/2013 |
Monthly rent for October, 2013 |
1398 |
0 |
61386 |
| 04/11/2013 |
Monthly rent for November, 2013 |
1398 |
0 |
62784 |
| 03/12/2013 |
Monthly rent for December, 2013 |
1398 |
0 |
64182 |
| 02/01/2014 |
Monthly rent for January, 2014 |
1398 |
0 |
65580 |
| 03/02/2014 |
Monthly rent for February, 2014 |
1398 |
0 |
66978 |
| 01/03/2014 |
Monthly rent for March, 2014 |
1398 |
0 |
68376 |
| 01/04/2014 |
Monthly rent for April, 2014 |
1398 |
0 |
69774 |
| 02/05/2014 |
Monthly rent for May, 2014 |
1398 |
0 |
71172 |
| 02/06/2014 |
Monthly rent for June, 2014 |
1398 |
0 |
72570 |
| 01/07/2014 |
Monthly rent for July, 2014 |
1398 |
0 |
73968 |
| 01/08/2014 |
Monthly rent for August, 2014 |
1398 |
0 |
75366 |
| 01/09/2014 |
Monthly rent for September, 2014 |
1398 |
0 |
76764 |
| 08/10/2014 |
Monthly rent for October, 2014 |
1398 |
0 |
78162 |
| 01/11/2014 |
Monthly rent for November, 2014 |
1398 |
0 |
79560 |
| 01/12/2014 |
Monthly rent for December, 2014 |
1398 |
0 |
80958 |
| 02/01/2015 |
Monthly rent for January, 2015 |
1398 |
0 |
82356 |
| 02/02/2015 |
Monthly rent for February, 2015 |
1398 |
0 |
83754 |
| 02/03/2015 |
Monthly rent for March, 2015 |
1398 |
0 |
85152 |
| 02/04/2015 |
Monthly rent for April, 2015 |
1398 |
0 |
86550 |
| 02/05/2015 |
Monthly rent for May, 2015 |
1398 |
0 |
87948 |
| 01/06/2015 |
Monthly rent for June, 2015 |
1398 |
0 |
89346 |
| 01/07/2015 |
Monthly rent for July, 2015 |
1398 |
0 |
90744 |
| 03/08/2015 |
Monthly rent for August, 2015 |
1398 |
0 |
92142 |
| 01/09/2015 |
Monthly rent for September, 2015 |
1398 |
0 |
93540 |
| 01/10/2015 |
Monthly rent for October, 2015 |
1398 |
0 |
94938 |
| 02/11/2015 |
Monthly rent for November, 2015 |
1398 |
0 |
96336 |
| 23/11/2015 |
R.R from Vibeka Lagasu |
0 |
25000 |
71336 |
| 01/12/2015 |
Monthly rent for December, 2015 |
1398 |
0 |
72734 |
| 02/01/2016 |
Monthly rent for January, 2016 |
1398 |
0 |
74132 |
| 06/01/2016 |
R.R from Vibeka Lagasu |
0 |
25000 |
49132 |
| 01/02/2016 |
Monthly rent for February, 2016 |
1398 |
0 |
50530 |
| 01/03/2016 |
Monthly rent for March, 2016 |
1398 |
0 |
51928 |
| 04/03/2016 |
R.R from Vibeka Lagasu |
0 |
25000 |
26928 |
| 29/03/2016 |
R.R from Vibeka Lagasu |
0 |
26928 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
600 |
0 |
600 |
| 02/05/2016 |
Monthly rent for May, 2016 |
600 |
0 |
1200 |
| 01/06/2016 |
Monthly rent for June, 2016 |
600 |
0 |
1800 |
| 01/07/2016 |
Monthly rent for July, 2016 |
600 |
0 |
2400 |
| 02/08/2016 |
Monthly rent for August, 2016 |
600 |
0 |
3000 |
| 01/09/2016 |
Monthly rent for September, 2016 |
600 |
0 |
3600 |
| 01/10/2016 |
Monthly rent for October, 2016 |
600 |
0 |
4200 |
| 01/11/2016 |
Monthly rent for November, 2016 |
600 |
0 |
4800 |
| 01/12/2016 |
Monthly rent for December, 2016 |
600 |
0 |
5400 |
| 02/01/2017 |
Monthly rent for January, 2017 |
600 |
0 |
6000 |
| 01/02/2017 |
Monthly rent for February, 2017 |
370 |
0 |
6370 |
| 03/02/2017 |
R.R from Vibeka Lagasu |
0 |
6000 |
370 |
| 01/03/2017 |
Monthly rent for March, 2017 |
370 |
0 |
740 |
| 01/04/2017 |
Monthly rent for April, 2017 |
370 |
0 |
1110 |
| 02/05/2017 |
Monthly rent for May, 2017 |
370 |
0 |
1480 |
| 01/06/2017 |
Monthly rent for June, 2017 |
370 |
0 |
1850 |
| 01/07/2017 |
Monthly rent for July, 2017 |
370 |
0 |
2220 |
| 03/08/2017 |
Monthly rent for August, 2017 |
370 |
0 |
2590 |
| 01/09/2017 |
Monthly rent for September, 2017 |
370 |
0 |
2960 |
| 03/10/2017 |
Monthly rent for October, 2017 |
370 |
0 |
3330 |
| 01/11/2017 |
Monthly rent for November, 2017 |
370 |
0 |
3700 |
| 01/12/2017 |
Monthly rent for December, 2017 |
370 |
0 |
4070 |
| 01/01/2018 |
Monthly rent for January, 2018 |
370 |
0 |
4440 |
| 03/02/2018 |
Monthly rent for February, 2018 |
370 |
0 |
4810 |
| 03/03/2018 |
Monthly rent for March, 2018 |
370 |
0 |
5180 |
| 03/04/2018 |
Monthly rent for April, 2018 |
181 |
0 |
5361 |
| 18/04/2018 |
R.R from Vibeka Lagasu |
0 |
5180 |
181 |
| 02/05/2018 |
Monthly rent for May, 2018 |
181 |
0 |
362 |
| 01/06/2018 |
Monthly rent for June, 2018 |
181 |
0 |
543 |
| 02/07/2018 |
Monthly rent for July, 2018 |
181 |
0 |
724 |
| 18/07/2018 |
R.R from Vibeka Lagasu |
0 |
724 |
0 |
| 01/08/2018 |
Monthly rent for August, 2018 |
181 |
0 |
181 |
| 01/09/2018 |
Monthly rent for September, 2018 |
181 |
0 |
362 |
| 25/09/2018 |
R.R from Amarjit Bora |
0 |
362 |
0 |
| 01/10/2018 |
Monthly rent for October, 2018 |
181 |
0 |
181 |
| 06/10/2018 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/11/2018 |
Monthly rent for November, 2018 |
181 |
0 |
181 |
| 14/11/2018 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/12/2018 |
Monthly rent for December, 2018 |
181 |
0 |
181 |
| 01/01/2019 |
Monthly rent for January, 2019 |
181 |
0 |
362 |
| 01/02/2019 |
Monthly rent for February, 2019 |
181 |
0 |
543 |
| 01/03/2019 |
Monthly rent for March, 2019 |
181 |
0 |
724 |
| 07/04/2019 |
Monthly rent for April, 2019 |
181 |
0 |
905 |
| 02/05/2019 |
Monthly rent for May, 2019 |
181 |
0 |
1086 |
| 01/06/2019 |
Monthly rent for June, 2019 |
181 |
0 |
1267 |
| 01/07/2019 |
Monthly rent for July, 2019 |
181 |
0 |
1448 |
| 01/08/2019 |
Monthly rent for August, 2019 |
181 |
0 |
1629 |
| 02/09/2019 |
Monthly rent for September, 2019 |
181 |
0 |
1810 |
| 01/10/2019 |
Monthly rent for October, 2019 |
181 |
0 |
1991 |
| 01/11/2019 |
Monthly rent for November, 2019 |
181 |
0 |
2172 |
| 03/12/2019 |
Monthly rent for December, 2019 |
181 |
0 |
2353 |
| 01/01/2020 |
Monthly rent for January, 2020 |
181 |
0 |
2534 |
| 01/02/2020 |
Monthly rent for February, 2020 |
181 |
0 |
2715 |
| 02/03/2020 |
Monthly rent for March, 2020 |
181 |
0 |
2896 |
| 01/04/2020 |
Monthly rent for April, 2020 |
181 |
0 |
3077 |
| 02/05/2020 |
Monthly rent for May, 2020 |
181 |
0 |
3258 |
| 01/06/2020 |
Monthly rent for June, 2020 |
181 |
0 |
3439 |
| 26/06/2020 |
R.R from Amarjit Bora |
0 |
3439 |
0 |
| 01/07/2020 |
Monthly rent for July, 2020 |
181 |
0 |
181 |
| 03/08/2020 |
Monthly rent for August, 2020 |
181 |
0 |
362 |
| 28/08/2020 |
R.R from Amarjit Bora |
0 |
362 |
0 |
| 01/09/2020 |
Monthly rent for September, 2020 |
181 |
0 |
181 |
| 11/09/2020 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
181 |
0 |
181 |
| 21/10/2020 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/11/2020 |
Monthly rent for November, 2020 |
181 |
0 |
181 |
| 01/12/2020 |
Monthly rent for December, 2020 |
181 |
0 |
362 |
| 01/01/2021 |
Monthly rent for January, 2021 |
181 |
0 |
543 |
| 29/01/2021 |
R.R from Amarjit Bora |
0 |
543 |
0 |
| 01/02/2021 |
Monthly rent for February, 2021 |
181 |
0 |
181 |
| 23/02/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/03/2021 |
Monthly rent for March, 2021 |
181 |
0 |
181 |
| 19/03/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
181 |
0 |
181 |
| 12/04/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 03/05/2021 |
Monthly rent for May, 2021 |
181 |
0 |
181 |
| 01/06/2021 |
Monthly rent for June, 2021 |
181 |
0 |
362 |
| 01/07/2021 |
Monthly rent for July, 2021 |
181 |
0 |
543 |
| 02/08/2021 |
Monthly rent for August, 2021 |
181 |
0 |
724 |
| 01/09/2021 |
Monthly rent for September, 2021 |
181 |
0 |
905 |
| 16/09/2021 |
R.R from Amarjit Bora |
0 |
905 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
181 |
0 |
181 |
| 11/10/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
181 |
0 |
181 |
| 16/11/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/12/2021 |
Monthly rent for December, 2021 |
181 |
0 |
181 |
| 06/12/2021 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
181 |
0 |
181 |
| 01/02/2022 |
Monthly rent for February, 2022 |
181 |
0 |
362 |
| 10/02/2022 |
R.R from Amarjit Bora |
0 |
362 |
0 |
| 01/03/2022 |
Monthly rent for March, 2022 |
181 |
0 |
181 |
| 23/03/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
181 |
0 |
181 |
| 04/04/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/05/2022 |
Monthly rent for May, 2022 |
181 |
0 |
181 |
| 19/05/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
181 |
0 |
181 |
| 16/06/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
181 |
0 |
181 |
| 30/07/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
181 |
0 |
181 |
| 30/08/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
181 |
0 |
181 |
| 22/09/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/10/2022 |
Monthly rent for October, 2022 |
181 |
0 |
181 |
| 28/10/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
181 |
0 |
181 |
| 30/11/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
181 |
0 |
181 |
| 09/12/2022 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
181 |
0 |
181 |
| 10/01/2023 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
181 |
0 |
181 |
| 24/02/2023 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
181 |
0 |
181 |
| 18/03/2023 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
181 |
0 |
181 |
| 12/04/2023 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 19/04/2023 |
R.R from Amarjit Bora |
0 |
181 |
-181 |
| 02/05/2023 |
Monthly rent for May, 2023 |
181 |
0 |
0 |
| 01/06/2023 |
Monthly rent for June, 2023 |
181 |
0 |
181 |
| 01/07/2023 |
Monthly rent for July, 2023 |
181 |
0 |
362 |
| 01/08/2023 |
Monthly rent for August, 2023 |
181 |
0 |
543 |
| 08/08/2023 |
R.R from Amarjit Bora |
0 |
543 |
0 |
| 01/09/2023 |
Monthly rent for September, 2023 |
181 |
0 |
181 |
| 03/10/2023 |
Monthly rent for October, 2023 |
181 |
0 |
362 |
| 01/11/2023 |
Monthly rent for November, 2023 |
181 |
0 |
543 |
| 30/11/2023 |
R.R from Amarjit Bora |
0 |
543 |
0 |
| 01/12/2023 |
Monthly rent for December, 2023 |
181 |
0 |
181 |
| 01/01/2024 |
Monthly rent for January, 2024 |
181 |
0 |
362 |
| 01/02/2024 |
Monthly rent for February, 2024 |
181 |
0 |
543 |
| 29/02/2024 |
R.R from Amarjit Bora |
0 |
543 |
0 |
| 01/03/2024 |
Monthly rent for March, 2024 |
181 |
0 |
181 |
| 30/03/2024 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
181 |
0 |
181 |
| 03/05/2024 |
Monthly rent for May, 2024 |
181 |
0 |
362 |
| 01/06/2024 |
Monthly rent for June, 2024 |
181 |
0 |
543 |
| 27/06/2024 |
R.R from Amarjit Bora |
0 |
543 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
181 |
0 |
181 |
| 25/07/2024 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
181 |
0 |
181 |
| 02/09/2024 |
Monthly rent for September, 2024 |
181 |
0 |
362 |
| 25/09/2024 |
R.R from Amarjit Bora |
0 |
362 |
0 |
| 01/10/2024 |
Monthly rent for October, 2024 |
181 |
0 |
181 |
| 07/10/2024 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
181 |
0 |
181 |
| 02/11/2024 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
181 |
0 |
181 |
| 21/12/2024 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/01/2025 |
Monthly rent for January, 2025 |
181 |
0 |
181 |
| 07/01/2025 |
R.R from Amarjit Bora |
0 |
181 |
0 |
| 01/02/2025 |
Monthly rent for February, 2025 |
181 |
0 |
181 |
| 01/03/2025 |
Monthly rent for March, 2025 |
181 |
0 |
362 |
| 03/04/2025 |
Monthly rent for April, 2025 |
235 |
0 |
597 |
| 29/04/2025 |
R.R from Amarjit Bora |
0 |
362 |
235 |
| 29/04/2025 |
R.R from Amarjit Bora |
0 |
235 |
0 |
| 03/05/2025 |
Monthly rent for May, 2025 |
235 |
0 |
235 |
| 26/05/2025 |
R.R from Amarjit Bora |
0 |
235 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
235 |
0 |
235 |
| 01/07/2025 |
Monthly rent for July, 2025 |
235 |
0 |
470 |
| 01/08/2025 |
Monthly rent for August, 2025 |
235 |
0 |
705 |
| 01/09/2025 |
Monthly rent for September, 2025 |
235 |
0 |
940 |
| 03/10/2025 |
Monthly rent for October, 2025 |
235 |
0 |
1175 |
| 09/10/2025 |
R.R from Amarjit Bora |
0 |
940 |
235 |
