Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
16368 |
0 |
16368 |
30/05/2012 |
Monthly rent for April, 2012 |
248 |
0 |
16616 |
31/05/2012 |
Monthly rent for May, 2012 |
248 |
0 |
16864 |
02/07/2012 |
Monthly rent for July, 2012 |
248 |
0 |
17112 |
05/07/2012 |
Monthly rent for June, 2012 |
248 |
0 |
17360 |
02/08/2012 |
Monthly rent for August, 2012 |
248 |
0 |
17608 |
03/09/2012 |
Monthly rent for September, 2012 |
248 |
0 |
17856 |
01/10/2012 |
Monthly rent for October, 2012 |
248 |
0 |
18104 |
01/11/2012 |
Monthly rent for November, 2012 |
248 |
0 |
18352 |
01/12/2012 |
Monthly rent for December, 2012 |
248 |
0 |
18600 |
01/01/2013 |
Monthly rent for January, 2013 |
248 |
0 |
18848 |
29/01/2013 |
R.R from Tatori Devi |
0 |
5952 |
12896 |
01/02/2013 |
Monthly rent for February, 2013 |
248 |
0 |
13144 |
01/03/2013 |
Monthly rent for March, 2013 |
248 |
0 |
13392 |
01/04/2013 |
Monthly rent for April, 2013 |
322 |
0 |
13714 |
14/06/2013 |
Monthly rent for May, 2013 |
322 |
0 |
14036 |
15/06/2013 |
Monthly rent for June, 2013 |
322 |
0 |
14358 |
01/07/2013 |
Monthly rent for July, 2013 |
322 |
0 |
14680 |
01/08/2013 |
Monthly rent for August, 2013 |
322 |
0 |
15002 |
02/09/2013 |
Monthly rent for September, 2013 |
322 |
0 |
15324 |
01/10/2013 |
Monthly rent for October, 2013 |
322 |
0 |
15646 |
04/11/2013 |
Monthly rent for November, 2013 |
322 |
0 |
15968 |
03/12/2013 |
Monthly rent for December, 2013 |
322 |
0 |
16290 |
02/01/2014 |
Monthly rent for January, 2014 |
322 |
0 |
16612 |
03/02/2014 |
Monthly rent for February, 2014 |
322 |
0 |
16934 |
01/03/2014 |
Monthly rent for March, 2014 |
322 |
0 |
17256 |
01/04/2014 |
Monthly rent for April, 2014 |
322 |
0 |
17578 |
02/05/2014 |
Monthly rent for May, 2014 |
322 |
0 |
17900 |
02/06/2014 |
Monthly rent for June, 2014 |
322 |
0 |
18222 |
01/07/2014 |
Monthly rent for July, 2014 |
322 |
0 |
18544 |
07/07/2014 |
R.R from Tatori Devi |
0 |
6000 |
12544 |
01/08/2014 |
Monthly rent for August, 2014 |
322 |
0 |
12866 |
01/09/2014 |
Monthly rent for September, 2014 |
322 |
0 |
13188 |
08/10/2014 |
Monthly rent for October, 2014 |
322 |
0 |
13510 |
01/11/2014 |
Monthly rent for November, 2014 |
322 |
0 |
13832 |
01/12/2014 |
Monthly rent for December, 2014 |
322 |
0 |
14154 |
02/01/2015 |
Monthly rent for January, 2015 |
322 |
0 |
14476 |
02/02/2015 |
Monthly rent for February, 2015 |
322 |
0 |
14798 |
02/03/2015 |
Monthly rent for March, 2015 |
322 |
0 |
15120 |
02/04/2015 |
Monthly rent for April, 2015 |
322 |
0 |
15442 |
02/05/2015 |
Monthly rent for May, 2015 |
322 |
0 |
15764 |
01/06/2015 |
Monthly rent for June, 2015 |
322 |
0 |
16086 |
01/07/2015 |
Monthly rent for July, 2015 |
322 |
0 |
16408 |
03/08/2015 |
Monthly rent for August, 2015 |
322 |
0 |
16730 |
01/09/2015 |
Monthly rent for September, 2015 |
322 |
0 |
17052 |
01/10/2015 |
Monthly rent for October, 2015 |
322 |
0 |
17374 |
02/11/2015 |
Monthly rent for November, 2015 |
322 |
0 |
17696 |
01/12/2015 |
Monthly rent for December, 2015 |
322 |
0 |
18018 |
02/01/2016 |
Monthly rent for January, 2016 |
322 |
0 |
18340 |
01/02/2016 |
Monthly rent for February, 2016 |
322 |
0 |
18662 |
01/03/2016 |
Monthly rent for March, 2016 |
322 |
0 |
18984 |
01/04/2016 |
Monthly rent for April, 2016 |
322 |
0 |
19306 |
02/05/2016 |
Monthly rent for May, 2016 |
322 |
0 |
19628 |
01/06/2016 |
Monthly rent for June, 2016 |
322 |
0 |
19950 |
01/07/2016 |
Monthly rent for July, 2016 |
322 |
0 |
20272 |
02/08/2016 |
Monthly rent for August, 2016 |
322 |
0 |
20594 |
01/09/2016 |
Monthly rent for September, 2016 |
322 |
0 |
20916 |
01/10/2016 |
Monthly rent for October, 2016 |
322 |
0 |
21238 |
01/11/2016 |
Monthly rent for November, 2016 |
322 |
0 |
21560 |
01/12/2016 |
Monthly rent for December, 2016 |
322 |
0 |
21882 |
02/01/2017 |
Monthly rent for January, 2017 |
322 |
0 |
22204 |
01/02/2017 |
Monthly rent for February, 2017 |
322 |
0 |
22526 |
01/03/2017 |
Monthly rent for March, 2017 |
322 |
0 |
22848 |
01/04/2017 |
Monthly rent for April, 2017 |
322 |
0 |
23170 |
02/05/2017 |
Monthly rent for May, 2017 |
322 |
0 |
23492 |
01/06/2017 |
Monthly rent for June, 2017 |
322 |
0 |
23814 |
01/07/2017 |
Monthly rent for July, 2017 |
322 |
0 |
24136 |
03/08/2017 |
Monthly rent for August, 2017 |
322 |
0 |
24458 |
01/09/2017 |
Monthly rent for September, 2017 |
322 |
0 |
24780 |
03/10/2017 |
Monthly rent for October, 2017 |
322 |
0 |
25102 |
01/11/2017 |
Monthly rent for November, 2017 |
322 |
0 |
25424 |
01/12/2017 |
Monthly rent for December, 2017 |
322 |
0 |
25746 |
26/12/2017 |
R.R from Tatori Devi |
0 |
7392 |
18354 |
01/01/2018 |
Monthly rent for January, 2018 |
322 |
0 |
18676 |
03/02/2018 |
Monthly rent for February, 2018 |
322 |
0 |
18998 |
03/03/2018 |
Monthly rent for March, 2018 |
322 |
0 |
19320 |
03/04/2018 |
Monthly rent for April, 2018 |
419 |
0 |
19739 |
02/05/2018 |
Monthly rent for May, 2018 |
419 |
0 |
20158 |
01/06/2018 |
Monthly rent for June, 2018 |
419 |
0 |
20577 |
02/07/2018 |
Monthly rent for July, 2018 |
419 |
0 |
20996 |
01/08/2018 |
Monthly rent for August, 2018 |
419 |
0 |
21415 |
01/09/2018 |
Monthly rent for September, 2018 |
419 |
0 |
21834 |
01/10/2018 |
Monthly rent for October, 2018 |
419 |
0 |
22253 |
01/11/2018 |
Monthly rent for November, 2018 |
419 |
0 |
22672 |
01/12/2018 |
Monthly rent for December, 2018 |
419 |
0 |
23091 |
01/01/2019 |
Monthly rent for January, 2019 |
419 |
0 |
23510 |
01/02/2019 |
Monthly rent for February, 2019 |
419 |
0 |
23929 |
01/03/2019 |
Monthly rent for March, 2019 |
419 |
0 |
24348 |
07/04/2019 |
Monthly rent for April, 2019 |
419 |
0 |
24767 |
02/05/2019 |
Monthly rent for May, 2019 |
419 |
0 |
25186 |
01/06/2019 |
Monthly rent for June, 2019 |
419 |
0 |
25605 |
01/07/2019 |
Monthly rent for July, 2019 |
419 |
0 |
26024 |
01/08/2019 |
Monthly rent for August, 2019 |
419 |
0 |
26443 |
02/09/2019 |
Monthly rent for September, 2019 |
419 |
0 |
26862 |
01/10/2019 |
Monthly rent for October, 2019 |
419 |
0 |
27281 |
01/11/2019 |
Monthly rent for November, 2019 |
419 |
0 |
27700 |
03/12/2019 |
Monthly rent for December, 2019 |
419 |
0 |
28119 |
01/01/2020 |
Monthly rent for January, 2020 |
419 |
0 |
28538 |
01/02/2020 |
Monthly rent for February, 2020 |
419 |
0 |
28957 |
11/02/2020 |
R.R from Tatori Devi |
0 |
29376 |
-419 |
02/03/2020 |
Monthly rent for March, 2020 |
419 |
0 |
0 |
01/04/2020 |
Monthly rent for April, 2020 |
419 |
0 |
419 |
02/05/2020 |
Monthly rent for May, 2020 |
419 |
0 |
838 |
01/06/2020 |
Monthly rent for June, 2020 |
419 |
0 |
1257 |
01/07/2020 |
Monthly rent for July, 2020 |
419 |
0 |
1676 |
03/08/2020 |
Monthly rent for August, 2020 |
419 |
0 |
2095 |
01/09/2020 |
Monthly rent for September, 2020 |
419 |
0 |
2514 |
01/10/2020 |
Monthly rent for October, 2020 |
419 |
0 |
2933 |
02/11/2020 |
Monthly rent for November, 2020 |
419 |
0 |
3352 |
01/12/2020 |
Monthly rent for December, 2020 |
419 |
0 |
3771 |
01/01/2021 |
Monthly rent for January, 2021 |
419 |
0 |
4190 |
01/02/2021 |
Monthly rent for February, 2021 |
419 |
0 |
4609 |
26/02/2021 |
R.R from Tatori Devi |
0 |
4609 |
0 |
01/03/2021 |
Monthly rent for March, 2021 |
419 |
0 |
419 |
01/03/2021 |
R.R from Tatori Devi |
0 |
419 |
0 |
01/04/2021 |
Monthly rent for April, 2021 |
419 |
0 |
419 |
03/05/2021 |
Monthly rent for May, 2021 |
419 |
0 |
838 |
01/06/2021 |
Monthly rent for June, 2021 |
419 |
0 |
1257 |
01/07/2021 |
Monthly rent for July, 2021 |
419 |
0 |
1676 |
02/08/2021 |
Monthly rent for August, 2021 |
419 |
0 |
2095 |
01/09/2021 |
Monthly rent for September, 2021 |
419 |
0 |
2514 |
01/10/2021 |
Monthly rent for October, 2021 |
419 |
0 |
2933 |
01/11/2021 |
Monthly rent for November, 2021 |
419 |
0 |
3352 |
01/12/2021 |
Monthly rent for December, 2021 |
419 |
0 |
3771 |
01/01/2022 |
Monthly rent for January, 2022 |
419 |
0 |
4190 |
01/02/2022 |
Monthly rent for February, 2022 |
419 |
0 |
4609 |
01/03/2022 |
Monthly rent for March, 2022 |
419 |
0 |
5028 |
02/04/2022 |
Monthly rent for April, 2022 |
419 |
0 |
5447 |
02/05/2022 |
Monthly rent for May, 2022 |
419 |
0 |
5866 |
01/06/2022 |
Monthly rent for June, 2022 |
419 |
0 |
6285 |
01/07/2022 |
Monthly rent for July, 2022 |
419 |
0 |
6704 |
01/08/2022 |
Monthly rent for August, 2022 |
419 |
0 |
7123 |
01/09/2022 |
Monthly rent for September, 2022 |
419 |
0 |
7542 |
01/10/2022 |
Monthly rent for October, 2022 |
419 |
0 |
7961 |
01/11/2022 |
Monthly rent for November, 2022 |
419 |
0 |
8380 |
01/12/2022 |
Monthly rent for December, 2022 |
419 |
0 |
8799 |
02/01/2023 |
Monthly rent for January, 2023 |
419 |
0 |
9218 |
01/02/2023 |
Monthly rent for February, 2023 |
419 |
0 |
9637 |
01/03/2023 |
Monthly rent for March, 2023 |
419 |
0 |
10056 |
01/04/2023 |
Monthly rent for April, 2023 |
419 |
0 |
10475 |
02/05/2023 |
Monthly rent for May, 2023 |
419 |
0 |
10894 |
01/06/2023 |
Monthly rent for June, 2023 |
419 |
0 |
11313 |
01/07/2023 |
Monthly rent for July, 2023 |
419 |
0 |
11732 |
01/08/2023 |
Monthly rent for August, 2023 |
419 |
0 |
12151 |
01/09/2023 |
Monthly rent for September, 2023 |
419 |
0 |
12570 |
03/10/2023 |
Monthly rent for October, 2023 |
419 |
0 |
12989 |
01/11/2023 |
Monthly rent for November, 2023 |
419 |
0 |
13408 |
01/12/2023 |
Monthly rent for December, 2023 |
419 |
0 |
13827 |
01/01/2024 |
Monthly rent for January, 2024 |
419 |
0 |
14246 |
01/02/2024 |
Monthly rent for February, 2024 |
419 |
0 |
14665 |
01/03/2024 |
Monthly rent for March, 2024 |
419 |
0 |
15084 |