| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4920 |
0 |
4920 |
| 30/05/2012 |
Monthly rent for April, 2012 |
205 |
0 |
5125 |
| 31/05/2012 |
Monthly rent for May, 2012 |
205 |
0 |
5330 |
| 08/06/2012 |
R.R from Nirmala Bhajanka |
0 |
4920 |
410 |
| 02/07/2012 |
Monthly rent for July, 2012 |
205 |
0 |
615 |
| 05/07/2012 |
Monthly rent for June, 2012 |
205 |
0 |
820 |
| 02/08/2012 |
Monthly rent for August, 2012 |
205 |
0 |
1025 |
| 03/09/2012 |
Monthly rent for September, 2012 |
205 |
0 |
1230 |
| 01/10/2012 |
Monthly rent for October, 2012 |
205 |
0 |
1435 |
| 01/11/2012 |
Monthly rent for November, 2012 |
205 |
0 |
1640 |
| 01/12/2012 |
Monthly rent for December, 2012 |
205 |
0 |
1845 |
| 01/01/2013 |
Monthly rent for January, 2013 |
205 |
0 |
2050 |
| 01/02/2013 |
Monthly rent for February, 2013 |
205 |
0 |
2255 |
| 01/03/2013 |
Monthly rent for March, 2013 |
205 |
0 |
2460 |
| 01/04/2013 |
Monthly rent for April, 2013 |
266 |
0 |
2726 |
| 14/06/2013 |
Monthly rent for May, 2013 |
266 |
0 |
2992 |
| 15/06/2013 |
Monthly rent for June, 2013 |
266 |
0 |
3258 |
| 01/07/2013 |
Monthly rent for July, 2013 |
266 |
0 |
3524 |
| 01/08/2013 |
Monthly rent for August, 2013 |
266 |
0 |
3790 |
| 02/09/2013 |
Monthly rent for September, 2013 |
266 |
0 |
4056 |
| 01/10/2013 |
Monthly rent for October, 2013 |
266 |
0 |
4322 |
| 04/11/2013 |
Monthly rent for November, 2013 |
266 |
0 |
4588 |
| 03/12/2013 |
Monthly rent for December, 2013 |
266 |
0 |
4854 |
| 02/01/2014 |
Monthly rent for January, 2014 |
266 |
0 |
5120 |
| 03/02/2014 |
Monthly rent for February, 2014 |
266 |
0 |
5386 |
| 01/03/2014 |
Monthly rent for March, 2014 |
266 |
0 |
5652 |
| 01/04/2014 |
Monthly rent for April, 2014 |
266 |
0 |
5918 |
| 02/05/2014 |
Monthly rent for May, 2014 |
266 |
0 |
6184 |
| 02/06/2014 |
Monthly rent for June, 2014 |
266 |
0 |
6450 |
| 01/07/2014 |
Monthly rent for July, 2014 |
266 |
0 |
6716 |
| 01/08/2014 |
Monthly rent for August, 2014 |
266 |
0 |
6982 |
| 01/09/2014 |
Monthly rent for September, 2014 |
266 |
0 |
7248 |
| 08/10/2014 |
Monthly rent for October, 2014 |
266 |
0 |
7514 |
| 01/11/2014 |
Monthly rent for November, 2014 |
266 |
0 |
7780 |
| 01/12/2014 |
Monthly rent for December, 2014 |
266 |
0 |
8046 |
| 02/01/2015 |
Monthly rent for January, 2015 |
266 |
0 |
8312 |
| 02/02/2015 |
Monthly rent for February, 2015 |
266 |
0 |
8578 |
| 02/03/2015 |
Monthly rent for March, 2015 |
266 |
0 |
8844 |
| 02/04/2015 |
Monthly rent for April, 2015 |
266 |
0 |
9110 |
| 02/05/2015 |
Monthly rent for May, 2015 |
266 |
0 |
9376 |
| 01/06/2015 |
Monthly rent for June, 2015 |
266 |
0 |
9642 |
| 01/07/2015 |
Monthly rent for July, 2015 |
266 |
0 |
9908 |
| 03/08/2015 |
Monthly rent for August, 2015 |
266 |
0 |
10174 |
| 01/09/2015 |
Monthly rent for September, 2015 |
266 |
0 |
10440 |
| 01/10/2015 |
Monthly rent for October, 2015 |
266 |
0 |
10706 |
| 02/11/2015 |
Monthly rent for November, 2015 |
266 |
0 |
10972 |
| 01/12/2015 |
Monthly rent for December, 2015 |
266 |
0 |
11238 |
| 02/01/2016 |
Monthly rent for January, 2016 |
266 |
0 |
11504 |
| 01/02/2016 |
Monthly rent for February, 2016 |
266 |
0 |
11770 |
| 01/03/2016 |
Monthly rent for March, 2016 |
266 |
0 |
12036 |
| 01/04/2016 |
Monthly rent for April, 2016 |
266 |
0 |
12302 |
| 02/05/2016 |
Monthly rent for May, 2016 |
266 |
0 |
12568 |
| 01/06/2016 |
Monthly rent for June, 2016 |
266 |
0 |
12834 |
| 01/07/2016 |
Monthly rent for July, 2016 |
266 |
0 |
13100 |
| 02/08/2016 |
Monthly rent for August, 2016 |
266 |
0 |
13366 |
| 01/09/2016 |
Monthly rent for September, 2016 |
266 |
0 |
13632 |
| 01/10/2016 |
Monthly rent for October, 2016 |
266 |
0 |
13898 |
| 01/11/2016 |
Monthly rent for November, 2016 |
266 |
0 |
14164 |
| 21/11/2016 |
R.R from Nirmala Bhajanka |
0 |
12036 |
2128 |
| 01/12/2016 |
Monthly rent for December, 2016 |
266 |
0 |
2394 |
| 02/01/2017 |
Monthly rent for January, 2017 |
266 |
0 |
2660 |
| 01/02/2017 |
Monthly rent for February, 2017 |
266 |
0 |
2926 |
| 01/03/2017 |
Monthly rent for March, 2017 |
266 |
0 |
3192 |
| 01/04/2017 |
Monthly rent for April, 2017 |
266 |
0 |
3458 |
| 02/05/2017 |
Monthly rent for May, 2017 |
266 |
0 |
3724 |
| 01/06/2017 |
Monthly rent for June, 2017 |
266 |
0 |
3990 |
| 01/07/2017 |
Monthly rent for July, 2017 |
266 |
0 |
4256 |
| 03/08/2017 |
Monthly rent for August, 2017 |
266 |
0 |
4522 |
| 01/09/2017 |
Monthly rent for September, 2017 |
266 |
0 |
4788 |
| 03/10/2017 |
Monthly rent for October, 2017 |
266 |
0 |
5054 |
| 01/11/2017 |
Monthly rent for November, 2017 |
266 |
0 |
5320 |
| 01/12/2017 |
Monthly rent for December, 2017 |
266 |
0 |
5586 |
| 01/01/2018 |
Monthly rent for January, 2018 |
266 |
0 |
5852 |
| 03/02/2018 |
Monthly rent for February, 2018 |
266 |
0 |
6118 |
| 03/03/2018 |
Monthly rent for March, 2018 |
266 |
0 |
6384 |
| 03/04/2018 |
Monthly rent for April, 2018 |
346 |
0 |
6730 |
| 02/05/2018 |
Monthly rent for May, 2018 |
346 |
0 |
7076 |
| 01/06/2018 |
Monthly rent for June, 2018 |
346 |
0 |
7422 |
| 02/07/2018 |
Monthly rent for July, 2018 |
346 |
0 |
7768 |
| 01/08/2018 |
Monthly rent for August, 2018 |
346 |
0 |
8114 |
| 01/09/2018 |
Monthly rent for September, 2018 |
346 |
0 |
8460 |
| 01/10/2018 |
Monthly rent for October, 2018 |
346 |
0 |
8806 |
| 01/11/2018 |
Monthly rent for November, 2018 |
346 |
0 |
9152 |
| 01/12/2018 |
Monthly rent for December, 2018 |
346 |
0 |
9498 |
| 01/01/2019 |
Monthly rent for January, 2019 |
346 |
0 |
9844 |
| 01/02/2019 |
Monthly rent for February, 2019 |
346 |
0 |
10190 |
| 01/03/2019 |
Monthly rent for March, 2019 |
346 |
0 |
10536 |
| 07/04/2019 |
Monthly rent for April, 2019 |
346 |
0 |
10882 |
| 02/05/2019 |
Monthly rent for May, 2019 |
346 |
0 |
11228 |
| 21/05/2019 |
R.R from Nirmala Bhajanka |
0 |
6396 |
4832 |
| 01/06/2019 |
Monthly rent for June, 2019 |
346 |
0 |
5178 |
| 01/07/2019 |
Monthly rent for July, 2019 |
346 |
0 |
5524 |
| 01/08/2019 |
Monthly rent for August, 2019 |
346 |
0 |
5870 |
| 02/09/2019 |
Monthly rent for September, 2019 |
346 |
0 |
6216 |
| 01/10/2019 |
Monthly rent for October, 2019 |
346 |
0 |
6562 |
| 01/11/2019 |
Monthly rent for November, 2019 |
346 |
0 |
6908 |
| 03/12/2019 |
Monthly rent for December, 2019 |
346 |
0 |
7254 |
| 01/01/2020 |
Monthly rent for January, 2020 |
346 |
0 |
7600 |
| 01/02/2020 |
Monthly rent for February, 2020 |
346 |
0 |
7946 |
| 02/03/2020 |
Monthly rent for March, 2020 |
346 |
0 |
8292 |
| 01/04/2020 |
Monthly rent for April, 2020 |
346 |
0 |
8638 |
| 02/05/2020 |
Monthly rent for May, 2020 |
346 |
0 |
8984 |
| 01/06/2020 |
Monthly rent for June, 2020 |
346 |
0 |
9330 |
| 01/07/2020 |
Monthly rent for July, 2020 |
346 |
0 |
9676 |
| 03/08/2020 |
Monthly rent for August, 2020 |
346 |
0 |
10022 |
| 01/09/2020 |
Monthly rent for September, 2020 |
346 |
0 |
10368 |
| 01/10/2020 |
Monthly rent for October, 2020 |
346 |
0 |
10714 |
| 02/11/2020 |
Monthly rent for November, 2020 |
346 |
0 |
11060 |
| 01/12/2020 |
Monthly rent for December, 2020 |
346 |
0 |
11406 |
| 01/01/2021 |
Monthly rent for January, 2021 |
346 |
0 |
11752 |
| 01/02/2021 |
Monthly rent for February, 2021 |
346 |
0 |
12098 |
| 01/03/2021 |
Monthly rent for March, 2021 |
346 |
0 |
12444 |
| 23/03/2021 |
R.R from Nirmala Bhajanka |
0 |
12098 |
346 |
| 01/04/2021 |
Monthly rent for April, 2021 |
346 |
0 |
692 |
| 03/05/2021 |
Monthly rent for May, 2021 |
346 |
0 |
1038 |
| 01/06/2021 |
Monthly rent for June, 2021 |
346 |
0 |
1384 |
| 01/07/2021 |
Monthly rent for July, 2021 |
346 |
0 |
1730 |
| 02/08/2021 |
Monthly rent for August, 2021 |
346 |
0 |
2076 |
| 01/09/2021 |
Monthly rent for September, 2021 |
346 |
0 |
2422 |
| 01/10/2021 |
Monthly rent for October, 2021 |
346 |
0 |
2768 |
| 01/11/2021 |
Monthly rent for November, 2021 |
346 |
0 |
3114 |
| 01/12/2021 |
Monthly rent for December, 2021 |
346 |
0 |
3460 |
| 01/01/2022 |
Monthly rent for January, 2022 |
346 |
0 |
3806 |
| 01/02/2022 |
Monthly rent for February, 2022 |
346 |
0 |
4152 |
| 01/03/2022 |
Monthly rent for March, 2022 |
346 |
0 |
4498 |
| 02/04/2022 |
Monthly rent for April, 2022 |
346 |
0 |
4844 |
| 02/05/2022 |
Monthly rent for May, 2022 |
346 |
0 |
5190 |
| 01/06/2022 |
Monthly rent for June, 2022 |
346 |
0 |
5536 |
| 01/07/2022 |
Monthly rent for July, 2022 |
346 |
0 |
5882 |
| 01/08/2022 |
Monthly rent for August, 2022 |
346 |
0 |
6228 |
| 01/09/2022 |
Monthly rent for September, 2022 |
346 |
0 |
6574 |
| 01/10/2022 |
Monthly rent for October, 2022 |
346 |
0 |
6920 |
| 01/11/2022 |
Monthly rent for November, 2022 |
346 |
0 |
7266 |
| 01/12/2022 |
Monthly rent for December, 2022 |
346 |
0 |
7612 |
| 02/01/2023 |
Monthly rent for January, 2023 |
346 |
0 |
7958 |
| 01/02/2023 |
Monthly rent for February, 2023 |
346 |
0 |
8304 |
| 01/03/2023 |
Monthly rent for March, 2023 |
346 |
0 |
8650 |
| 01/04/2023 |
Monthly rent for April, 2023 |
346 |
0 |
8996 |
| 02/05/2023 |
Monthly rent for May, 2023 |
346 |
0 |
9342 |
| 02/05/2023 |
R.R from Nirmala Bhajanka |
0 |
8650 |
692 |
| 01/06/2023 |
Monthly rent for June, 2023 |
346 |
0 |
1038 |
| 01/07/2023 |
Monthly rent for July, 2023 |
346 |
0 |
1384 |
| 01/08/2023 |
Monthly rent for August, 2023 |
346 |
0 |
1730 |
| 01/09/2023 |
Monthly rent for September, 2023 |
346 |
0 |
2076 |
| 03/10/2023 |
Monthly rent for October, 2023 |
346 |
0 |
2422 |
| 01/11/2023 |
Monthly rent for November, 2023 |
346 |
0 |
2768 |
| 01/12/2023 |
Monthly rent for December, 2023 |
346 |
0 |
3114 |
| 01/01/2024 |
Monthly rent for January, 2024 |
346 |
0 |
3460 |
| 01/02/2024 |
Monthly rent for February, 2024 |
346 |
0 |
3806 |
| 01/03/2024 |
Monthly rent for March, 2024 |
346 |
0 |
4152 |
| 02/04/2024 |
Monthly rent for April, 2024 |
346 |
0 |
4498 |
| 03/05/2024 |
Monthly rent for May, 2024 |
346 |
0 |
4844 |
| 01/06/2024 |
Monthly rent for June, 2024 |
346 |
0 |
5190 |
| 01/07/2024 |
Monthly rent for July, 2024 |
346 |
0 |
5536 |
| 01/08/2024 |
Monthly rent for August, 2024 |
346 |
0 |
5882 |
| 02/09/2024 |
Monthly rent for September, 2024 |
346 |
0 |
6228 |
| 01/10/2024 |
Monthly rent for October, 2024 |
346 |
0 |
6574 |
| 02/11/2024 |
Monthly rent for November, 2024 |
346 |
0 |
6920 |
| 03/12/2024 |
Monthly rent for December, 2024 |
346 |
0 |
7266 |
| 16/12/2024 |
R.R from Nirmala Bhajanka |
0 |
8304 |
-1038 |
| 01/01/2025 |
Monthly rent for January, 2025 |
346 |
0 |
-692 |
| 01/02/2025 |
Monthly rent for February, 2025 |
346 |
0 |
-346 |
| 01/03/2025 |
Monthly rent for March, 2025 |
346 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
450 |
0 |
450 |
| 03/05/2025 |
Monthly rent for May, 2025 |
450 |
0 |
900 |
| 02/06/2025 |
Monthly rent for June, 2025 |
450 |
0 |
1350 |
| 01/07/2025 |
Monthly rent for July, 2025 |
450 |
0 |
1800 |
| 01/08/2025 |
Monthly rent for August, 2025 |
450 |
0 |
2250 |
| 01/09/2025 |
Monthly rent for September, 2025 |
450 |
0 |
2700 |
| 03/10/2025 |
Monthly rent for October, 2025 |
450 |
0 |
3150 |
