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 |