| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
447 |
0 |
447 |
| 30/05/2012 |
Monthly rent for April, 2012 |
149 |
0 |
596 |
| 31/05/2012 |
Monthly rent for May, 2012 |
149 |
0 |
745 |
| 20/06/2012 |
R.R from Pankaj Chamaria |
0 |
447 |
298 |
| 02/07/2012 |
Monthly rent for July, 2012 |
149 |
0 |
447 |
| 05/07/2012 |
Monthly rent for June, 2012 |
149 |
0 |
596 |
| 02/08/2012 |
Monthly rent for August, 2012 |
149 |
0 |
745 |
| 03/09/2012 |
Monthly rent for September, 2012 |
149 |
0 |
894 |
| 01/10/2012 |
Monthly rent for October, 2012 |
149 |
0 |
1043 |
| 01/11/2012 |
Monthly rent for November, 2012 |
149 |
0 |
1192 |
| 01/12/2012 |
Monthly rent for December, 2012 |
149 |
0 |
1341 |
| 01/01/2013 |
Monthly rent for January, 2013 |
149 |
0 |
1490 |
| 01/02/2013 |
Monthly rent for February, 2013 |
149 |
0 |
1639 |
| 01/03/2013 |
Monthly rent for March, 2013 |
149 |
0 |
1788 |
| 01/04/2013 |
Monthly rent for April, 2013 |
194 |
0 |
1982 |
| 14/06/2013 |
Monthly rent for May, 2013 |
194 |
0 |
2176 |
| 15/06/2013 |
Monthly rent for June, 2013 |
194 |
0 |
2370 |
| 01/07/2013 |
Monthly rent for July, 2013 |
194 |
0 |
2564 |
| 01/08/2013 |
Monthly rent for August, 2013 |
194 |
0 |
2758 |
| 02/09/2013 |
Monthly rent for September, 2013 |
194 |
0 |
2952 |
| 01/10/2013 |
Monthly rent for October, 2013 |
194 |
0 |
3146 |
| 04/11/2013 |
Monthly rent for November, 2013 |
194 |
0 |
3340 |
| 03/12/2013 |
Monthly rent for December, 2013 |
194 |
0 |
3534 |
| 02/01/2014 |
Monthly rent for January, 2014 |
194 |
0 |
3728 |
| 03/02/2014 |
Monthly rent for February, 2014 |
194 |
0 |
3922 |
| 01/03/2014 |
Monthly rent for March, 2014 |
194 |
0 |
4116 |
| 01/04/2014 |
Monthly rent for April, 2014 |
194 |
0 |
4310 |
| 02/05/2014 |
Monthly rent for May, 2014 |
194 |
0 |
4504 |
| 02/06/2014 |
Monthly rent for June, 2014 |
194 |
0 |
4698 |
| 01/07/2014 |
Monthly rent for July, 2014 |
194 |
0 |
4892 |
| 01/08/2014 |
Monthly rent for August, 2014 |
194 |
0 |
5086 |
| 01/09/2014 |
Monthly rent for September, 2014 |
194 |
0 |
5280 |
| 08/10/2014 |
Monthly rent for October, 2014 |
194 |
0 |
5474 |
| 01/11/2014 |
Monthly rent for November, 2014 |
194 |
0 |
5668 |
| 01/12/2014 |
Monthly rent for December, 2014 |
194 |
0 |
5862 |
| 24/12/2014 |
R.R from Pankaj Chamaria |
0 |
5862 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
194 |
0 |
194 |
| 02/02/2015 |
Monthly rent for February, 2015 |
194 |
0 |
388 |
| 04/02/2015 |
R.R from Pankaj Chamaria |
0 |
194 |
194 |
| 02/03/2015 |
Monthly rent for March, 2015 |
194 |
0 |
388 |
| 02/04/2015 |
Monthly rent for April, 2015 |
194 |
0 |
582 |
| 02/05/2015 |
Monthly rent for May, 2015 |
194 |
0 |
776 |
| 01/06/2015 |
Monthly rent for June, 2015 |
194 |
0 |
970 |
| 01/07/2015 |
Monthly rent for July, 2015 |
194 |
0 |
1164 |
| 03/08/2015 |
Monthly rent for August, 2015 |
194 |
0 |
1358 |
| 01/09/2015 |
Monthly rent for September, 2015 |
194 |
0 |
1552 |
| 01/10/2015 |
Monthly rent for October, 2015 |
194 |
0 |
1746 |
| 02/11/2015 |
Monthly rent for November, 2015 |
194 |
0 |
1940 |
| 26/11/2015 |
R.R from Pankaj Chamaria |
0 |
1940 |
0 |
| 01/12/2015 |
Monthly rent for December, 2015 |
194 |
0 |
194 |
| 02/01/2016 |
Monthly rent for January, 2016 |
194 |
0 |
388 |
| 01/02/2016 |
Monthly rent for February, 2016 |
194 |
0 |
582 |
| 01/03/2016 |
Monthly rent for March, 2016 |
194 |
0 |
776 |
| 01/04/2016 |
Monthly rent for April, 2016 |
194 |
0 |
970 |
| 02/05/2016 |
Monthly rent for May, 2016 |
194 |
0 |
1164 |
| 01/06/2016 |
Monthly rent for June, 2016 |
194 |
0 |
1358 |
| 01/07/2016 |
Monthly rent for July, 2016 |
194 |
0 |
1552 |
| 02/08/2016 |
Monthly rent for August, 2016 |
194 |
0 |
1746 |
| 01/09/2016 |
Monthly rent for September, 2016 |
194 |
0 |
1940 |
| 01/10/2016 |
Monthly rent for October, 2016 |
194 |
0 |
2134 |
| 01/11/2016 |
Monthly rent for November, 2016 |
194 |
0 |
2328 |
| 01/12/2016 |
Monthly rent for December, 2016 |
194 |
0 |
2522 |
| 29/12/2016 |
R.R from Pankaj Chamaria |
0 |
2522 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
194 |
0 |
194 |
| 01/02/2017 |
Monthly rent for February, 2017 |
194 |
0 |
388 |
| 01/03/2017 |
Monthly rent for March, 2017 |
194 |
0 |
582 |
| 01/04/2017 |
Monthly rent for April, 2017 |
194 |
0 |
776 |
| 02/05/2017 |
Monthly rent for May, 2017 |
194 |
0 |
970 |
| 01/06/2017 |
Monthly rent for June, 2017 |
194 |
0 |
1164 |
| 01/07/2017 |
Monthly rent for July, 2017 |
194 |
0 |
1358 |
| 03/08/2017 |
Monthly rent for August, 2017 |
194 |
0 |
1552 |
| 01/09/2017 |
Monthly rent for September, 2017 |
194 |
0 |
1746 |
| 03/10/2017 |
Monthly rent for October, 2017 |
194 |
0 |
1940 |
| 01/11/2017 |
Monthly rent for November, 2017 |
194 |
0 |
2134 |
| 01/12/2017 |
Monthly rent for December, 2017 |
194 |
0 |
2328 |
| 01/01/2018 |
Monthly rent for January, 2018 |
194 |
0 |
2522 |
| 20/01/2018 |
R.R from Pankaj Chamaria |
0 |
2328 |
194 |
| 03/02/2018 |
Monthly rent for February, 2018 |
194 |
0 |
388 |
| 03/03/2018 |
Monthly rent for March, 2018 |
194 |
0 |
582 |
| 03/04/2018 |
Monthly rent for April, 2018 |
252 |
0 |
834 |
| 02/05/2018 |
Monthly rent for May, 2018 |
252 |
0 |
1086 |
| 01/06/2018 |
Monthly rent for June, 2018 |
252 |
0 |
1338 |
| 02/07/2018 |
Monthly rent for July, 2018 |
252 |
0 |
1590 |
| 01/08/2018 |
Monthly rent for August, 2018 |
252 |
0 |
1842 |
| 01/09/2018 |
Monthly rent for September, 2018 |
252 |
0 |
2094 |
| 01/10/2018 |
Monthly rent for October, 2018 |
252 |
0 |
2346 |
| 01/11/2018 |
Monthly rent for November, 2018 |
252 |
0 |
2598 |
| 01/12/2018 |
Monthly rent for December, 2018 |
252 |
0 |
2850 |
| 01/01/2019 |
Monthly rent for January, 2019 |
252 |
0 |
3102 |
| 01/02/2019 |
Monthly rent for February, 2019 |
252 |
0 |
3354 |
| 01/03/2019 |
Monthly rent for March, 2019 |
252 |
0 |
3606 |
| 07/04/2019 |
Monthly rent for April, 2019 |
252 |
0 |
3858 |
| 02/05/2019 |
Monthly rent for May, 2019 |
252 |
0 |
4110 |
| 01/06/2019 |
Monthly rent for June, 2019 |
252 |
0 |
4362 |
| 01/07/2019 |
Monthly rent for July, 2019 |
252 |
0 |
4614 |
| 01/08/2019 |
Monthly rent for August, 2019 |
252 |
0 |
4866 |
| 02/09/2019 |
Monthly rent for September, 2019 |
252 |
0 |
5118 |
| 01/10/2019 |
Monthly rent for October, 2019 |
252 |
0 |
5370 |
| 01/11/2019 |
Monthly rent for November, 2019 |
252 |
0 |
5622 |
| 03/12/2019 |
Monthly rent for December, 2019 |
252 |
0 |
5874 |
| 01/01/2020 |
Monthly rent for January, 2020 |
252 |
0 |
6126 |
| 01/02/2020 |
Monthly rent for February, 2020 |
252 |
0 |
6378 |
| 01/02/2020 |
R.R from Pankaj Chamaria |
0 |
5874 |
504 |
| 02/03/2020 |
Monthly rent for March, 2020 |
252 |
0 |
756 |
| 03/03/2020 |
R.R from Sanjay Chamaria |
0 |
756 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
252 |
0 |
252 |
| 02/05/2020 |
Monthly rent for May, 2020 |
252 |
0 |
504 |
| 01/06/2020 |
Monthly rent for June, 2020 |
252 |
0 |
756 |
| 01/07/2020 |
Monthly rent for July, 2020 |
252 |
0 |
1008 |
| 02/07/2020 |
R.R from Sanjay Chamaria |
0 |
1008 |
0 |
| 03/08/2020 |
Monthly rent for August, 2020 |
252 |
0 |
252 |
| 01/09/2020 |
Monthly rent for September, 2020 |
252 |
0 |
504 |
| 01/10/2020 |
Monthly rent for October, 2020 |
252 |
0 |
756 |
| 02/11/2020 |
Monthly rent for November, 2020 |
252 |
0 |
1008 |
| 01/12/2020 |
Monthly rent for December, 2020 |
252 |
0 |
1260 |
| 01/01/2021 |
Monthly rent for January, 2021 |
252 |
0 |
1512 |
| 01/02/2021 |
Monthly rent for February, 2021 |
252 |
0 |
1764 |
| 01/03/2021 |
Monthly rent for March, 2021 |
252 |
0 |
2016 |
| 01/04/2021 |
Monthly rent for April, 2021 |
252 |
0 |
2268 |
| 03/05/2021 |
Monthly rent for May, 2021 |
252 |
0 |
2520 |
| 01/06/2021 |
Monthly rent for June, 2021 |
252 |
0 |
2772 |
| 01/07/2021 |
Monthly rent for July, 2021 |
252 |
0 |
3024 |
| 02/08/2021 |
Monthly rent for August, 2021 |
252 |
0 |
3276 |
| 01/09/2021 |
Monthly rent for September, 2021 |
252 |
0 |
3528 |
| 01/10/2021 |
Monthly rent for October, 2021 |
252 |
0 |
3780 |
| 01/11/2021 |
Monthly rent for November, 2021 |
252 |
0 |
4032 |
| 01/12/2021 |
Monthly rent for December, 2021 |
252 |
0 |
4284 |
| 01/01/2022 |
Monthly rent for January, 2022 |
252 |
0 |
4536 |
| 01/02/2022 |
Monthly rent for February, 2022 |
252 |
0 |
4788 |
| 01/03/2022 |
Monthly rent for March, 2022 |
252 |
0 |
5040 |
| 01/03/2022 |
R.R from Sanjay Chamaria |
0 |
5040 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
252 |
0 |
252 |
| 02/05/2022 |
Monthly rent for May, 2022 |
252 |
0 |
504 |
| 01/06/2022 |
Monthly rent for June, 2022 |
252 |
0 |
756 |
| 01/07/2022 |
Monthly rent for July, 2022 |
252 |
0 |
1008 |
| 01/08/2022 |
Monthly rent for August, 2022 |
252 |
0 |
1260 |
| 01/09/2022 |
Monthly rent for September, 2022 |
252 |
0 |
1512 |
| 01/10/2022 |
Monthly rent for October, 2022 |
252 |
0 |
1764 |
| 01/11/2022 |
Monthly rent for November, 2022 |
252 |
0 |
2016 |
| 01/12/2022 |
Monthly rent for December, 2022 |
252 |
0 |
2268 |
| 02/01/2023 |
Monthly rent for January, 2023 |
252 |
0 |
2520 |
| 01/02/2023 |
Monthly rent for February, 2023 |
252 |
0 |
2772 |
| 01/03/2023 |
Monthly rent for March, 2023 |
252 |
0 |
3024 |
| 01/04/2023 |
Monthly rent for April, 2023 |
252 |
0 |
3276 |
| 02/05/2023 |
Monthly rent for May, 2023 |
252 |
0 |
3528 |
| 01/06/2023 |
Monthly rent for June, 2023 |
252 |
0 |
3780 |
| 01/07/2023 |
Monthly rent for July, 2023 |
252 |
0 |
4032 |
| 01/08/2023 |
Monthly rent for August, 2023 |
252 |
0 |
4284 |
| 01/09/2023 |
Monthly rent for September, 2023 |
252 |
0 |
4536 |
| 03/10/2023 |
Monthly rent for October, 2023 |
252 |
0 |
4788 |
| 01/11/2023 |
Monthly rent for November, 2023 |
252 |
0 |
5040 |
| 01/12/2023 |
Monthly rent for December, 2023 |
252 |
0 |
5292 |
| 01/01/2024 |
Monthly rent for January, 2024 |
252 |
0 |
5544 |
| 01/02/2024 |
Monthly rent for February, 2024 |
252 |
0 |
5796 |
| 01/03/2024 |
Monthly rent for March, 2024 |
252 |
0 |
6048 |
| 02/04/2024 |
Monthly rent for April, 2024 |
252 |
0 |
6300 |
| 03/05/2024 |
Monthly rent for May, 2024 |
252 |
0 |
6552 |
| 01/06/2024 |
Monthly rent for June, 2024 |
252 |
0 |
6804 |
| 01/07/2024 |
Monthly rent for July, 2024 |
252 |
0 |
7056 |
| 01/08/2024 |
Monthly rent for August, 2024 |
252 |
0 |
7308 |
| 02/09/2024 |
Monthly rent for September, 2024 |
252 |
0 |
7560 |
| 06/09/2024 |
R.R from Sanjay Chamaria |
0 |
6048 |
1512 |
| 01/10/2024 |
Monthly rent for October, 2024 |
252 |
0 |
1764 |
| 02/11/2024 |
Monthly rent for November, 2024 |
252 |
0 |
2016 |
| 03/12/2024 |
Monthly rent for December, 2024 |
252 |
0 |
2268 |
| 01/01/2025 |
Monthly rent for January, 2025 |
252 |
0 |
2520 |
| 03/01/2025 |
R.R from Sanjay Chamaria |
0 |
2268 |
252 |
| 01/02/2025 |
Monthly rent for February, 2025 |
252 |
0 |
504 |
| 01/03/2025 |
Monthly rent for March, 2025 |
252 |
0 |
756 |
| 03/04/2025 |
Monthly rent for April, 2025 |
328 |
0 |
1084 |
| 03/05/2025 |
Monthly rent for May, 2025 |
328 |
0 |
1412 |
| 16/05/2025 |
R.R from Sanjay Chamaria |
0 |
1412 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
328 |
0 |
328 |
| 01/07/2025 |
Monthly rent for July, 2025 |
328 |
0 |
656 |
| 01/08/2025 |
Monthly rent for August, 2025 |
328 |
0 |
984 |
| 01/09/2025 |
Monthly rent for September, 2025 |
328 |
0 |
1312 |
| 03/10/2025 |
Monthly rent for October, 2025 |
328 |
0 |
1640 |
