| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1512 |
0 |
1512 |
| 30/05/2012 |
Monthly rent for April, 2012 |
126 |
0 |
1638 |
| 31/05/2012 |
Monthly rent for May, 2012 |
126 |
0 |
1764 |
| 02/07/2012 |
Monthly rent for July, 2012 |
126 |
0 |
1890 |
| 05/07/2012 |
Monthly rent for June, 2012 |
126 |
0 |
2016 |
| 02/08/2012 |
Monthly rent for August, 2012 |
126 |
0 |
2142 |
| 03/09/2012 |
Monthly rent for September, 2012 |
126 |
0 |
2268 |
| 01/10/2012 |
Monthly rent for October, 2012 |
126 |
0 |
2394 |
| 01/11/2012 |
Monthly rent for November, 2012 |
126 |
0 |
2520 |
| 01/12/2012 |
Monthly rent for December, 2012 |
126 |
0 |
2646 |
| 01/01/2013 |
Monthly rent for January, 2013 |
126 |
0 |
2772 |
| 28/01/2013 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
2646 |
126 |
| 01/02/2013 |
Monthly rent for February, 2013 |
126 |
0 |
252 |
| 01/03/2013 |
Monthly rent for March, 2013 |
126 |
0 |
378 |
| 01/04/2013 |
Monthly rent for April, 2013 |
164 |
0 |
542 |
| 14/06/2013 |
Monthly rent for May, 2013 |
164 |
0 |
706 |
| 15/06/2013 |
Monthly rent for June, 2013 |
164 |
0 |
870 |
| 01/07/2013 |
Monthly rent for July, 2013 |
164 |
0 |
1034 |
| 01/08/2013 |
Monthly rent for August, 2013 |
164 |
0 |
1198 |
| 02/09/2013 |
Monthly rent for September, 2013 |
164 |
0 |
1362 |
| 01/10/2013 |
Monthly rent for October, 2013 |
164 |
0 |
1526 |
| 04/11/2013 |
Monthly rent for November, 2013 |
164 |
0 |
1690 |
| 03/12/2013 |
Monthly rent for December, 2013 |
164 |
0 |
1854 |
| 02/01/2014 |
Monthly rent for January, 2014 |
164 |
0 |
2018 |
| 03/02/2014 |
Monthly rent for February, 2014 |
164 |
0 |
2182 |
| 01/03/2014 |
Monthly rent for March, 2014 |
164 |
0 |
2346 |
| 01/04/2014 |
Monthly rent for April, 2014 |
164 |
0 |
2510 |
| 02/05/2014 |
Monthly rent for May, 2014 |
164 |
0 |
2674 |
| 02/06/2014 |
Monthly rent for June, 2014 |
164 |
0 |
2838 |
| 01/07/2014 |
Monthly rent for July, 2014 |
164 |
0 |
3002 |
| 01/08/2014 |
Monthly rent for August, 2014 |
164 |
0 |
3166 |
| 01/09/2014 |
Monthly rent for September, 2014 |
164 |
0 |
3330 |
| 08/10/2014 |
Monthly rent for October, 2014 |
164 |
0 |
3494 |
| 01/11/2014 |
Monthly rent for November, 2014 |
164 |
0 |
3658 |
| 01/12/2014 |
Monthly rent for December, 2014 |
164 |
0 |
3822 |
| 02/01/2015 |
Monthly rent for January, 2015 |
164 |
0 |
3986 |
| 02/02/2015 |
Monthly rent for February, 2015 |
164 |
0 |
4150 |
| 02/03/2015 |
Monthly rent for March, 2015 |
164 |
0 |
4314 |
| 02/04/2015 |
Monthly rent for April, 2015 |
164 |
0 |
4478 |
| 08/04/2015 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
2346 |
2132 |
| 02/05/2015 |
Monthly rent for May, 2015 |
164 |
0 |
2296 |
| 01/06/2015 |
Monthly rent for June, 2015 |
164 |
0 |
2460 |
| 19/06/2015 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
984 |
1476 |
| 01/07/2015 |
Monthly rent for July, 2015 |
164 |
0 |
1640 |
| 03/08/2015 |
Monthly rent for August, 2015 |
164 |
0 |
1804 |
| 01/09/2015 |
Monthly rent for September, 2015 |
164 |
0 |
1968 |
| 01/10/2015 |
Monthly rent for October, 2015 |
164 |
0 |
2132 |
| 02/11/2015 |
Monthly rent for November, 2015 |
164 |
0 |
2296 |
| 01/12/2015 |
Monthly rent for December, 2015 |
164 |
0 |
2460 |
| 02/01/2016 |
Monthly rent for January, 2016 |
164 |
0 |
2624 |
| 01/02/2016 |
Monthly rent for February, 2016 |
164 |
0 |
2788 |
| 01/03/2016 |
Monthly rent for March, 2016 |
164 |
0 |
2952 |
| 01/04/2016 |
Monthly rent for April, 2016 |
164 |
0 |
3116 |
| 02/05/2016 |
Monthly rent for May, 2016 |
164 |
0 |
3280 |
| 01/06/2016 |
Monthly rent for June, 2016 |
164 |
0 |
3444 |
| 30/06/2016 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
3444 |
0 |
| 01/07/2016 |
Monthly rent for July, 2016 |
164 |
0 |
164 |
| 02/08/2016 |
Monthly rent for August, 2016 |
164 |
0 |
328 |
| 01/09/2016 |
Monthly rent for September, 2016 |
164 |
0 |
492 |
| 01/10/2016 |
Monthly rent for October, 2016 |
164 |
0 |
656 |
| 01/11/2016 |
Monthly rent for November, 2016 |
164 |
0 |
820 |
| 01/12/2016 |
Monthly rent for December, 2016 |
164 |
0 |
984 |
| 02/01/2017 |
Monthly rent for January, 2017 |
164 |
0 |
1148 |
| 01/02/2017 |
Monthly rent for February, 2017 |
164 |
0 |
1312 |
| 01/03/2017 |
Monthly rent for March, 2017 |
164 |
0 |
1476 |
| 01/04/2017 |
Monthly rent for April, 2017 |
164 |
0 |
1640 |
| 02/05/2017 |
Monthly rent for May, 2017 |
164 |
0 |
1804 |
| 01/06/2017 |
Monthly rent for June, 2017 |
164 |
0 |
1968 |
| 01/07/2017 |
Monthly rent for July, 2017 |
164 |
0 |
2132 |
| 03/08/2017 |
Monthly rent for August, 2017 |
164 |
0 |
2296 |
| 01/09/2017 |
Monthly rent for September, 2017 |
164 |
0 |
2460 |
| 03/10/2017 |
Monthly rent for October, 2017 |
164 |
0 |
2624 |
| 01/11/2017 |
Monthly rent for November, 2017 |
164 |
0 |
2788 |
| 01/12/2017 |
Monthly rent for December, 2017 |
164 |
0 |
2952 |
| 01/01/2018 |
Monthly rent for January, 2018 |
164 |
0 |
3116 |
| 03/02/2018 |
Monthly rent for February, 2018 |
164 |
0 |
3280 |
| 03/03/2018 |
Monthly rent for March, 2018 |
164 |
0 |
3444 |
| 03/04/2018 |
Monthly rent for April, 2018 |
213 |
0 |
3657 |
| 02/05/2018 |
Monthly rent for May, 2018 |
213 |
0 |
3870 |
| 01/06/2018 |
Monthly rent for June, 2018 |
213 |
0 |
4083 |
| 02/07/2018 |
Monthly rent for July, 2018 |
213 |
0 |
4296 |
| 01/08/2018 |
Monthly rent for August, 2018 |
213 |
0 |
4509 |
| 01/09/2018 |
Monthly rent for September, 2018 |
213 |
0 |
4722 |
| 01/10/2018 |
Monthly rent for October, 2018 |
213 |
0 |
4935 |
| 01/11/2018 |
Monthly rent for November, 2018 |
213 |
0 |
5148 |
| 01/12/2018 |
Monthly rent for December, 2018 |
213 |
0 |
5361 |
| 01/01/2019 |
Monthly rent for January, 2019 |
213 |
0 |
5574 |
| 01/02/2019 |
Monthly rent for February, 2019 |
213 |
0 |
5787 |
| 01/03/2019 |
Monthly rent for March, 2019 |
213 |
0 |
6000 |
| 07/04/2019 |
Monthly rent for April, 2019 |
213 |
0 |
6213 |
| 02/05/2019 |
Monthly rent for May, 2019 |
213 |
0 |
6426 |
| 01/06/2019 |
Monthly rent for June, 2019 |
213 |
0 |
6639 |
| 01/07/2019 |
Monthly rent for July, 2019 |
213 |
0 |
6852 |
| 01/08/2019 |
Monthly rent for August, 2019 |
213 |
0 |
7065 |
| 02/09/2019 |
Monthly rent for September, 2019 |
213 |
0 |
7278 |
| 30/09/2019 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
7278 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
213 |
0 |
213 |
| 01/11/2019 |
Monthly rent for November, 2019 |
213 |
0 |
426 |
| 03/12/2019 |
Monthly rent for December, 2019 |
213 |
0 |
639 |
| 01/01/2020 |
Monthly rent for January, 2020 |
213 |
0 |
852 |
| 01/02/2020 |
Monthly rent for February, 2020 |
213 |
0 |
1065 |
| 02/03/2020 |
Monthly rent for March, 2020 |
213 |
0 |
1278 |
| 01/04/2020 |
Monthly rent for April, 2020 |
213 |
0 |
1491 |
| 02/05/2020 |
Monthly rent for May, 2020 |
213 |
0 |
1704 |
| 01/06/2020 |
Monthly rent for June, 2020 |
213 |
0 |
1917 |
| 01/07/2020 |
Monthly rent for July, 2020 |
213 |
0 |
2130 |
| 03/08/2020 |
Monthly rent for August, 2020 |
213 |
0 |
2343 |
| 01/09/2020 |
Monthly rent for September, 2020 |
213 |
0 |
2556 |
| 01/10/2020 |
Monthly rent for October, 2020 |
213 |
0 |
2769 |
| 02/11/2020 |
Monthly rent for November, 2020 |
213 |
0 |
2982 |
| 01/12/2020 |
Monthly rent for December, 2020 |
213 |
0 |
3195 |
| 01/01/2021 |
Monthly rent for January, 2021 |
213 |
0 |
3408 |
| 01/02/2021 |
Monthly rent for February, 2021 |
213 |
0 |
3621 |
| 01/03/2021 |
Monthly rent for March, 2021 |
213 |
0 |
3834 |
| 01/04/2021 |
Monthly rent for April, 2021 |
213 |
0 |
4047 |
| 17/04/2021 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
3834 |
213 |
| 03/05/2021 |
Monthly rent for May, 2021 |
213 |
0 |
426 |
| 01/06/2021 |
Monthly rent for June, 2021 |
213 |
0 |
639 |
| 01/07/2021 |
Monthly rent for July, 2021 |
213 |
0 |
852 |
| 02/08/2021 |
Monthly rent for August, 2021 |
213 |
0 |
1065 |
| 01/09/2021 |
Monthly rent for September, 2021 |
213 |
0 |
1278 |
| 01/10/2021 |
Monthly rent for October, 2021 |
213 |
0 |
1491 |
| 01/11/2021 |
Monthly rent for November, 2021 |
213 |
0 |
1704 |
| 01/12/2021 |
Monthly rent for December, 2021 |
213 |
0 |
1917 |
| 01/01/2022 |
Monthly rent for January, 2022 |
213 |
0 |
2130 |
| 01/02/2022 |
Monthly rent for February, 2022 |
213 |
0 |
2343 |
| 01/03/2022 |
Monthly rent for March, 2022 |
213 |
0 |
2556 |
| 02/04/2022 |
Monthly rent for April, 2022 |
213 |
0 |
2769 |
| 02/05/2022 |
Monthly rent for May, 2022 |
213 |
0 |
2982 |
| 01/06/2022 |
Monthly rent for June, 2022 |
213 |
0 |
3195 |
| 01/07/2022 |
Monthly rent for July, 2022 |
213 |
0 |
3408 |
| 01/08/2022 |
Monthly rent for August, 2022 |
213 |
0 |
3621 |
| 01/09/2022 |
Monthly rent for September, 2022 |
213 |
0 |
3834 |
| 01/10/2022 |
Monthly rent for October, 2022 |
213 |
0 |
4047 |
| 01/11/2022 |
Monthly rent for November, 2022 |
213 |
0 |
4260 |
| 01/12/2022 |
Monthly rent for December, 2022 |
213 |
0 |
4473 |
| 02/01/2023 |
Monthly rent for January, 2023 |
213 |
0 |
4686 |
| 01/02/2023 |
Monthly rent for February, 2023 |
213 |
0 |
4899 |
| 01/03/2023 |
Monthly rent for March, 2023 |
213 |
0 |
5112 |
| 01/04/2023 |
Monthly rent for April, 2023 |
213 |
0 |
5325 |
| 02/05/2023 |
Monthly rent for May, 2023 |
213 |
0 |
5538 |
| 01/06/2023 |
Monthly rent for June, 2023 |
213 |
0 |
5751 |
| 01/07/2023 |
Monthly rent for July, 2023 |
213 |
0 |
5964 |
| 01/08/2023 |
Monthly rent for August, 2023 |
213 |
0 |
6177 |
| 01/09/2023 |
Monthly rent for September, 2023 |
213 |
0 |
6390 |
| 03/10/2023 |
Monthly rent for October, 2023 |
213 |
0 |
6603 |
| 31/10/2023 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
6603 |
0 |
| 01/11/2023 |
Monthly rent for November, 2023 |
213 |
0 |
213 |
| 01/12/2023 |
Monthly rent for December, 2023 |
213 |
0 |
426 |
| 01/01/2024 |
Monthly rent for January, 2024 |
213 |
0 |
639 |
| 01/02/2024 |
Monthly rent for February, 2024 |
213 |
0 |
852 |
| 01/03/2024 |
Monthly rent for March, 2024 |
213 |
0 |
1065 |
| 02/04/2024 |
Monthly rent for April, 2024 |
213 |
0 |
1278 |
| 03/05/2024 |
Monthly rent for May, 2024 |
213 |
0 |
1491 |
| 01/06/2024 |
Monthly rent for June, 2024 |
213 |
0 |
1704 |
| 01/07/2024 |
Monthly rent for July, 2024 |
213 |
0 |
1917 |
| 01/08/2024 |
Monthly rent for August, 2024 |
213 |
0 |
2130 |
| 02/09/2024 |
Monthly rent for September, 2024 |
213 |
0 |
2343 |
| 01/10/2024 |
Monthly rent for October, 2024 |
213 |
0 |
2556 |
| 02/11/2024 |
Monthly rent for November, 2024 |
213 |
0 |
2769 |
| 03/12/2024 |
Monthly rent for December, 2024 |
213 |
0 |
2982 |
| 01/01/2025 |
Monthly rent for January, 2025 |
213 |
0 |
3195 |
| 01/02/2025 |
Monthly rent for February, 2025 |
213 |
0 |
3408 |
| 01/03/2025 |
Monthly rent for March, 2025 |
213 |
0 |
3621 |
| 03/04/2025 |
Monthly rent for April, 2025 |
277 |
0 |
3898 |
| 03/05/2025 |
Monthly rent for May, 2025 |
277 |
0 |
4175 |
| 02/06/2025 |
Monthly rent for June, 2025 |
277 |
0 |
4452 |
| 01/07/2025 |
Monthly rent for July, 2025 |
277 |
0 |
4729 |
| 01/08/2025 |
Monthly rent for August, 2025 |
277 |
0 |
5006 |
| 28/08/2025 |
R.R from Dulan Dewanjee, Bulan Dewanjee |
0 |
5006 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
277 |
0 |
277 |
| 03/10/2025 |
Monthly rent for October, 2025 |
277 |
0 |
554 |
