| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
1492 |
0 |
1492 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
1821 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
2150 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
2479 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
2808 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
3137 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
3466 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
3795 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
4124 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
4453 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
4782 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
5111 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
5440 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
5769 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
6098 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
6427 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
6756 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
7085 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
7414 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
7743 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
8072 |
| 06/10/2016 |
R.R from PAGAL DAS |
0 |
2000 |
6072 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
6401 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
6730 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
7059 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
7388 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
7717 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
8046 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
8375 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
8704 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
9033 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
9362 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
9691 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
10020 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
10349 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
10678 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
11007 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
11336 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
11665 |
| 06/03/2018 |
R.R from PAGAL DAS |
0 |
4000 |
7665 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
7994 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
8323 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
8652 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
8981 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
9392 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
9803 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
10214 |
| 04/10/2018 |
R.R from PAGAL DAS |
0 |
4000 |
6214 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
6625 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
7036 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
7447 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
7858 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
8269 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
8680 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
9091 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
9502 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
9913 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
10324 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
10735 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
11146 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
11557 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
11968 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
12379 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
12790 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
13201 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
13612 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
14023 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
14434 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
14845 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
15256 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
15667 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
16078 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
16489 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
16900 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
17311 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
17722 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
18133 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
18544 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
18955 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
19366 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
19777 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
20188 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
20599 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
21010 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
21421 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
21728 |
| 08/12/2021 |
Room Rent Paid (Corrected) |
0 |
0 |
21728 |
| 08/12/2021 |
R.R from PAGAL DAS |
0 |
25667 |
-3939 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-3632 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-3325 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-3018 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
-2711 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
-2404 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
-2097 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
-1790 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
-1483 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
-1176 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
-869 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
-562 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
-255 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
52 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
359 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
666 |
| 22/03/2023 |
R.R from PAGAL DAS |
0 |
666 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
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 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
6000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
6500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
7000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
7500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
8000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
8500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
9000 |
