| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
6240 |
0 |
6240 |
| 30/05/2012 |
Monthly rent for April, 2012 |
260 |
0 |
6500 |
| 31/05/2012 |
Monthly rent for May, 2012 |
260 |
0 |
6760 |
| 08/06/2012 |
R.R from Nirmala Bhajanka |
0 |
6240 |
520 |
| 02/07/2012 |
Monthly rent for July, 2012 |
260 |
0 |
780 |
| 05/07/2012 |
Monthly rent for June, 2012 |
260 |
0 |
1040 |
| 02/08/2012 |
Monthly rent for August, 2012 |
260 |
0 |
1300 |
| 03/09/2012 |
Monthly rent for September, 2012 |
260 |
0 |
1560 |
| 01/10/2012 |
Monthly rent for October, 2012 |
260 |
0 |
1820 |
| 01/11/2012 |
Monthly rent for November, 2012 |
260 |
0 |
2080 |
| 01/12/2012 |
Monthly rent for December, 2012 |
260 |
0 |
2340 |
| 01/01/2013 |
Monthly rent for January, 2013 |
260 |
0 |
2600 |
| 01/02/2013 |
Monthly rent for February, 2013 |
260 |
0 |
2860 |
| 01/03/2013 |
Monthly rent for March, 2013 |
260 |
0 |
3120 |
| 01/04/2013 |
Monthly rent for April, 2013 |
338 |
0 |
3458 |
| 14/06/2013 |
Monthly rent for May, 2013 |
338 |
0 |
3796 |
| 15/06/2013 |
Monthly rent for June, 2013 |
338 |
0 |
4134 |
| 01/07/2013 |
Monthly rent for July, 2013 |
338 |
0 |
4472 |
| 01/08/2013 |
Monthly rent for August, 2013 |
338 |
0 |
4810 |
| 02/09/2013 |
Monthly rent for September, 2013 |
338 |
0 |
5148 |
| 01/10/2013 |
Monthly rent for October, 2013 |
338 |
0 |
5486 |
| 04/11/2013 |
Monthly rent for November, 2013 |
338 |
0 |
5824 |
| 03/12/2013 |
Monthly rent for December, 2013 |
338 |
0 |
6162 |
| 02/01/2014 |
Monthly rent for January, 2014 |
338 |
0 |
6500 |
| 03/02/2014 |
Monthly rent for February, 2014 |
338 |
0 |
6838 |
| 01/03/2014 |
Monthly rent for March, 2014 |
338 |
0 |
7176 |
| 01/04/2014 |
Monthly rent for April, 2014 |
338 |
0 |
7514 |
| 02/05/2014 |
Monthly rent for May, 2014 |
338 |
0 |
7852 |
| 02/06/2014 |
Monthly rent for June, 2014 |
338 |
0 |
8190 |
| 01/07/2014 |
Monthly rent for July, 2014 |
338 |
0 |
8528 |
| 09/07/2014 |
R.R from Nirmala Bhajanka |
0 |
7176 |
1352 |
| 01/08/2014 |
Monthly rent for August, 2014 |
338 |
0 |
1690 |
| 01/09/2014 |
Monthly rent for September, 2014 |
338 |
0 |
2028 |
| 08/10/2014 |
Monthly rent for October, 2014 |
338 |
0 |
2366 |
| 01/11/2014 |
Monthly rent for November, 2014 |
338 |
0 |
2704 |
| 01/12/2014 |
Monthly rent for December, 2014 |
338 |
0 |
3042 |
| 02/01/2015 |
Monthly rent for January, 2015 |
338 |
0 |
3380 |
| 02/02/2015 |
Monthly rent for February, 2015 |
338 |
0 |
3718 |
| 02/03/2015 |
Monthly rent for March, 2015 |
338 |
0 |
4056 |
| 02/04/2015 |
Monthly rent for April, 2015 |
338 |
0 |
4394 |
| 02/05/2015 |
Monthly rent for May, 2015 |
338 |
0 |
4732 |
| 01/06/2015 |
Monthly rent for June, 2015 |
338 |
0 |
5070 |
| 01/07/2015 |
Monthly rent for July, 2015 |
338 |
0 |
5408 |
| 03/08/2015 |
Monthly rent for August, 2015 |
338 |
0 |
5746 |
| 01/09/2015 |
Monthly rent for September, 2015 |
338 |
0 |
6084 |
| 01/10/2015 |
Monthly rent for October, 2015 |
338 |
0 |
6422 |
| 02/11/2015 |
Monthly rent for November, 2015 |
338 |
0 |
6760 |
| 01/12/2015 |
Monthly rent for December, 2015 |
338 |
0 |
7098 |
| 02/01/2016 |
Monthly rent for January, 2016 |
338 |
0 |
7436 |
| 01/02/2016 |
Monthly rent for February, 2016 |
338 |
0 |
7774 |
| 01/03/2016 |
Monthly rent for March, 2016 |
338 |
0 |
8112 |
| 01/04/2016 |
Monthly rent for April, 2016 |
338 |
0 |
8450 |
| 02/05/2016 |
Monthly rent for May, 2016 |
338 |
0 |
8788 |
| 01/06/2016 |
Monthly rent for June, 2016 |
338 |
0 |
9126 |
| 01/07/2016 |
Monthly rent for July, 2016 |
338 |
0 |
9464 |
| 02/08/2016 |
Monthly rent for August, 2016 |
338 |
0 |
9802 |
| 31/08/2016 |
R.R from Nirmala Bhajanka |
0 |
8112 |
1690 |
| 01/09/2016 |
Monthly rent for September, 2016 |
338 |
0 |
2028 |
| 01/10/2016 |
Monthly rent for October, 2016 |
338 |
0 |
2366 |
| 01/11/2016 |
Monthly rent for November, 2016 |
338 |
0 |
2704 |
| 01/12/2016 |
Monthly rent for December, 2016 |
338 |
0 |
3042 |
| 02/01/2017 |
Monthly rent for January, 2017 |
338 |
0 |
3380 |
| 01/02/2017 |
Monthly rent for February, 2017 |
338 |
0 |
3718 |
| 01/03/2017 |
Monthly rent for March, 2017 |
338 |
0 |
4056 |
| 01/04/2017 |
Monthly rent for April, 2017 |
338 |
0 |
4394 |
| 02/05/2017 |
Monthly rent for May, 2017 |
338 |
0 |
4732 |
| 01/06/2017 |
Monthly rent for June, 2017 |
338 |
0 |
5070 |
| 01/07/2017 |
Monthly rent for July, 2017 |
338 |
0 |
5408 |
| 03/08/2017 |
Monthly rent for August, 2017 |
338 |
0 |
5746 |
| 01/09/2017 |
Monthly rent for September, 2017 |
338 |
0 |
6084 |
| 03/10/2017 |
Monthly rent for October, 2017 |
338 |
0 |
6422 |
| 01/11/2017 |
Monthly rent for November, 2017 |
338 |
0 |
6760 |
| 01/12/2017 |
Monthly rent for December, 2017 |
338 |
0 |
7098 |
| 01/01/2018 |
Monthly rent for January, 2018 |
338 |
0 |
7436 |
| 03/02/2018 |
Monthly rent for February, 2018 |
338 |
0 |
7774 |
| 03/03/2018 |
Monthly rent for March, 2018 |
338 |
0 |
8112 |
| 03/04/2018 |
Monthly rent for April, 2018 |
439 |
0 |
8551 |
| 02/05/2018 |
Monthly rent for May, 2018 |
439 |
0 |
8990 |
| 01/06/2018 |
Monthly rent for June, 2018 |
439 |
0 |
9429 |
| 02/07/2018 |
Monthly rent for July, 2018 |
439 |
0 |
9868 |
| 01/08/2018 |
Monthly rent for August, 2018 |
439 |
0 |
10307 |
| 01/09/2018 |
Monthly rent for September, 2018 |
439 |
0 |
10746 |
| 01/10/2018 |
Monthly rent for October, 2018 |
439 |
0 |
11185 |
| 01/11/2018 |
Monthly rent for November, 2018 |
439 |
0 |
11624 |
| 01/12/2018 |
Monthly rent for December, 2018 |
439 |
0 |
12063 |
| 01/01/2019 |
Monthly rent for January, 2019 |
439 |
0 |
12502 |
| 01/02/2019 |
Monthly rent for February, 2019 |
439 |
0 |
12941 |
| 01/03/2019 |
Monthly rent for March, 2019 |
439 |
0 |
13380 |
| 07/04/2019 |
Monthly rent for April, 2019 |
439 |
0 |
13819 |
| 02/05/2019 |
Monthly rent for May, 2019 |
439 |
0 |
14258 |
| 01/06/2019 |
Monthly rent for June, 2019 |
439 |
0 |
14697 |
| 01/07/2019 |
Monthly rent for July, 2019 |
439 |
0 |
15136 |
| 01/08/2019 |
Monthly rent for August, 2019 |
439 |
0 |
15575 |
| 02/09/2019 |
Monthly rent for September, 2019 |
439 |
0 |
16014 |
| 04/09/2019 |
R.R from Nirmala Bhajanka |
0 |
16014 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
439 |
0 |
439 |
| 01/11/2019 |
Monthly rent for November, 2019 |
439 |
0 |
878 |
| 03/12/2019 |
Monthly rent for December, 2019 |
439 |
0 |
1317 |
| 01/01/2020 |
Monthly rent for January, 2020 |
439 |
0 |
1756 |
| 01/02/2020 |
Monthly rent for February, 2020 |
439 |
0 |
2195 |
| 02/03/2020 |
Monthly rent for March, 2020 |
439 |
0 |
2634 |
| 01/04/2020 |
Monthly rent for April, 2020 |
439 |
0 |
3073 |
| 02/05/2020 |
Monthly rent for May, 2020 |
439 |
0 |
3512 |
| 01/06/2020 |
Monthly rent for June, 2020 |
439 |
0 |
3951 |
| 01/07/2020 |
Monthly rent for July, 2020 |
439 |
0 |
4390 |
| 03/08/2020 |
Monthly rent for August, 2020 |
439 |
0 |
4829 |
| 01/09/2020 |
Monthly rent for September, 2020 |
439 |
0 |
5268 |
| 01/10/2020 |
Monthly rent for October, 2020 |
439 |
0 |
5707 |
| 02/11/2020 |
Monthly rent for November, 2020 |
439 |
0 |
6146 |
| 01/12/2020 |
Monthly rent for December, 2020 |
439 |
0 |
6585 |
| 01/01/2021 |
Monthly rent for January, 2021 |
439 |
0 |
7024 |
| 01/02/2021 |
Monthly rent for February, 2021 |
439 |
0 |
7463 |
| 01/03/2021 |
Monthly rent for March, 2021 |
439 |
0 |
7902 |
| 23/03/2021 |
R.R from Nirmala Bhajanka |
0 |
7463 |
439 |
| 01/04/2021 |
Monthly rent for April, 2021 |
439 |
0 |
878 |
| 03/05/2021 |
Monthly rent for May, 2021 |
439 |
0 |
1317 |
| 01/06/2021 |
Monthly rent for June, 2021 |
439 |
0 |
1756 |
| 01/07/2021 |
Monthly rent for July, 2021 |
439 |
0 |
2195 |
| 02/08/2021 |
Monthly rent for August, 2021 |
439 |
0 |
2634 |
| 01/09/2021 |
Monthly rent for September, 2021 |
439 |
0 |
3073 |
| 01/10/2021 |
Monthly rent for October, 2021 |
439 |
0 |
3512 |
| 01/11/2021 |
Monthly rent for November, 2021 |
439 |
0 |
3951 |
| 01/12/2021 |
Monthly rent for December, 2021 |
439 |
0 |
4390 |
| 01/01/2022 |
Monthly rent for January, 2022 |
439 |
0 |
4829 |
| 01/02/2022 |
Monthly rent for February, 2022 |
439 |
0 |
5268 |
| 01/03/2022 |
Monthly rent for March, 2022 |
439 |
0 |
5707 |
| 02/04/2022 |
Monthly rent for April, 2022 |
439 |
0 |
6146 |
| 02/05/2022 |
Monthly rent for May, 2022 |
439 |
0 |
6585 |
| 01/06/2022 |
Monthly rent for June, 2022 |
439 |
0 |
7024 |
| 01/07/2022 |
Monthly rent for July, 2022 |
439 |
0 |
7463 |
| 01/08/2022 |
Monthly rent for August, 2022 |
439 |
0 |
7902 |
| 01/09/2022 |
Monthly rent for September, 2022 |
439 |
0 |
8341 |
| 01/10/2022 |
Monthly rent for October, 2022 |
439 |
0 |
8780 |
| 01/11/2022 |
Monthly rent for November, 2022 |
439 |
0 |
9219 |
| 01/12/2022 |
Monthly rent for December, 2022 |
439 |
0 |
9658 |
| 02/01/2023 |
Monthly rent for January, 2023 |
439 |
0 |
10097 |
| 01/02/2023 |
Monthly rent for February, 2023 |
439 |
0 |
10536 |
| 01/03/2023 |
Monthly rent for March, 2023 |
439 |
0 |
10975 |
| 01/04/2023 |
Monthly rent for April, 2023 |
439 |
0 |
11414 |
| 02/05/2023 |
Monthly rent for May, 2023 |
439 |
0 |
11853 |
| 02/05/2023 |
R.R from Nirmala Bhajanka |
0 |
10975 |
878 |
| 01/06/2023 |
Monthly rent for June, 2023 |
439 |
0 |
1317 |
| 01/07/2023 |
Monthly rent for July, 2023 |
439 |
0 |
1756 |
| 01/08/2023 |
Monthly rent for August, 2023 |
439 |
0 |
2195 |
| 01/09/2023 |
Monthly rent for September, 2023 |
439 |
0 |
2634 |
| 03/10/2023 |
Monthly rent for October, 2023 |
439 |
0 |
3073 |
| 01/11/2023 |
Monthly rent for November, 2023 |
439 |
0 |
3512 |
| 01/12/2023 |
Monthly rent for December, 2023 |
439 |
0 |
3951 |
| 01/01/2024 |
Monthly rent for January, 2024 |
439 |
0 |
4390 |
| 01/02/2024 |
Monthly rent for February, 2024 |
439 |
0 |
4829 |
| 01/03/2024 |
Monthly rent for March, 2024 |
439 |
0 |
5268 |
| 02/04/2024 |
Monthly rent for April, 2024 |
439 |
0 |
5707 |
| 03/05/2024 |
Monthly rent for May, 2024 |
439 |
0 |
6146 |
| 01/06/2024 |
Monthly rent for June, 2024 |
439 |
0 |
6585 |
| 01/07/2024 |
Monthly rent for July, 2024 |
439 |
0 |
7024 |
| 01/08/2024 |
Monthly rent for August, 2024 |
439 |
0 |
7463 |
| 02/09/2024 |
Monthly rent for September, 2024 |
439 |
0 |
7902 |
| 01/10/2024 |
Monthly rent for October, 2024 |
439 |
0 |
8341 |
| 02/11/2024 |
Monthly rent for November, 2024 |
439 |
0 |
8780 |
| 03/12/2024 |
Monthly rent for December, 2024 |
439 |
0 |
9219 |
| 16/12/2024 |
R.R from Nirmala Bhajanka |
0 |
10536 |
-1317 |
| 01/01/2025 |
Monthly rent for January, 2025 |
439 |
0 |
-878 |
| 01/02/2025 |
Monthly rent for February, 2025 |
439 |
0 |
-439 |
| 01/03/2025 |
Monthly rent for March, 2025 |
439 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
571 |
0 |
571 |
| 03/05/2025 |
Monthly rent for May, 2025 |
571 |
0 |
1142 |
| 02/06/2025 |
Monthly rent for June, 2025 |
571 |
0 |
1713 |
| 01/07/2025 |
Monthly rent for July, 2025 |
571 |
0 |
2284 |
| 01/08/2025 |
Monthly rent for August, 2025 |
571 |
0 |
2855 |
| 01/09/2025 |
Monthly rent for September, 2025 |
571 |
0 |
3426 |
| 03/10/2025 |
Monthly rent for October, 2025 |
571 |
0 |
3997 |
