| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
8533 |
0 |
8533 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
8862 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
9191 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
9520 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
9849 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
10178 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
10507 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
10836 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
11165 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
11494 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
11823 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
12152 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
12481 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
12810 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
13139 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
13468 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
13797 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
14126 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
14455 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
14784 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
15113 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
15442 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
15771 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
16100 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
16429 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
16758 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
17087 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
17416 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
17745 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
18074 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
18403 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
18732 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
19061 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
19390 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
19719 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
20048 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
20377 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
20706 |
| 13/03/2018 |
R.R from THAKUR DAS |
0 |
2000 |
18706 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
19035 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
19364 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
19693 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
20022 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
20433 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
20844 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
21255 |
| 05/10/2018 |
R.R from THAKUR DAS |
0 |
5000 |
16255 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
16666 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
17077 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
17488 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
17899 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
18310 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
18721 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
19132 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
19543 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
19954 |
| 06/07/2019 |
R.R from THAKUR DAS |
0 |
6000 |
13954 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
14365 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
14776 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
15187 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
15598 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
16009 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
16420 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
16831 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
17242 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
17653 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
18064 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
18475 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
18886 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
19297 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
19708 |
| 08/09/2020 |
R.R from THAKUR DAS |
0 |
19658 |
50 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
461 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
872 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
1283 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
1694 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
2105 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
2516 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
2927 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
3338 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
3749 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
4160 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
4571 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
4982 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
5393 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
5804 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
6111 |
| 08/12/2021 |
R.R from THAKUR DAS |
0 |
5797 |
314 |
| 05/01/2022 |
Monthly rent for January, 2022 |
307 |
0 |
621 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
928 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1235 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1542 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1849 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
2156 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2463 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2770 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
3077 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3384 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3691 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3998 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4305 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4612 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4919 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
5419 |
| 03/04/2023 |
R.R from THAKUR DAS |
0 |
4919 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1500 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
2000 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
2500 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
3000 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
3500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
4000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
4500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
5000 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
5500 |
| 01/03/2024 |
R.R from BISHNU RAM DAS |
0 |
2000 |
3500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
4000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
4500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
5000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
5500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
6000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
6500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
7000 |
