| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2748 |
0 |
2748 |
| 30/05/2012 |
Monthly rent for April, 2012 |
229 |
0 |
2977 |
| 31/05/2012 |
Monthly rent for May, 2012 |
229 |
0 |
3206 |
| 02/07/2012 |
Monthly rent for July, 2012 |
229 |
0 |
3435 |
| 05/07/2012 |
Monthly rent for June, 2012 |
229 |
0 |
3664 |
| 02/08/2012 |
Monthly rent for August, 2012 |
229 |
0 |
3893 |
| 03/09/2012 |
Monthly rent for September, 2012 |
229 |
0 |
4122 |
| 01/10/2012 |
Monthly rent for October, 2012 |
229 |
0 |
4351 |
| 01/11/2012 |
Monthly rent for November, 2012 |
229 |
0 |
4580 |
| 01/12/2012 |
Monthly rent for December, 2012 |
229 |
0 |
4809 |
| 01/01/2013 |
Monthly rent for January, 2013 |
229 |
0 |
5038 |
| 01/02/2013 |
Monthly rent for February, 2013 |
229 |
0 |
5267 |
| 01/03/2013 |
Monthly rent for March, 2013 |
229 |
0 |
5496 |
| 11/03/2013 |
R.R from Roman Shah |
0 |
1374 |
4122 |
| 01/04/2013 |
Monthly rent for April, 2013 |
298 |
0 |
4420 |
| 18/04/2013 |
R.R from Roman Shah |
0 |
1374 |
3046 |
| 14/06/2013 |
Monthly rent for May, 2013 |
298 |
0 |
3344 |
| 15/06/2013 |
Monthly rent for June, 2013 |
298 |
0 |
3642 |
| 01/07/2013 |
Monthly rent for July, 2013 |
298 |
0 |
3940 |
| 10/07/2013 |
R.R from Roman Shah |
0 |
2748 |
1192 |
| 01/08/2013 |
Monthly rent for August, 2013 |
298 |
0 |
1490 |
| 17/08/2013 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
596 |
894 |
| 02/09/2013 |
Monthly rent for September, 2013 |
298 |
0 |
1192 |
| 01/10/2013 |
Monthly rent for October, 2013 |
298 |
0 |
1490 |
| 04/11/2013 |
Monthly rent for November, 2013 |
298 |
0 |
1788 |
| 03/12/2013 |
Monthly rent for December, 2013 |
298 |
0 |
2086 |
| 13/12/2013 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
894 |
1192 |
| 02/01/2014 |
Monthly rent for January, 2014 |
298 |
0 |
1490 |
| 03/02/2014 |
Monthly rent for February, 2014 |
298 |
0 |
1788 |
| 01/03/2014 |
Monthly rent for March, 2014 |
298 |
0 |
2086 |
| 01/04/2014 |
Monthly rent for April, 2014 |
298 |
0 |
2384 |
| 02/05/2014 |
Monthly rent for May, 2014 |
298 |
0 |
2682 |
| 02/06/2014 |
Monthly rent for June, 2014 |
298 |
0 |
2980 |
| 01/07/2014 |
Monthly rent for July, 2014 |
298 |
0 |
3278 |
| 01/08/2014 |
Monthly rent for August, 2014 |
298 |
0 |
3576 |
| 01/09/2014 |
Monthly rent for September, 2014 |
298 |
0 |
3874 |
| 08/10/2014 |
Monthly rent for October, 2014 |
298 |
0 |
4172 |
| 01/11/2014 |
Monthly rent for November, 2014 |
298 |
0 |
4470 |
| 12/11/2014 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
4768 |
-298 |
| 01/12/2014 |
Monthly rent for December, 2014 |
298 |
0 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
298 |
0 |
298 |
| 02/02/2015 |
Monthly rent for February, 2015 |
298 |
0 |
596 |
| 02/03/2015 |
Monthly rent for March, 2015 |
298 |
0 |
894 |
| 21/03/2015 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
894 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
298 |
0 |
298 |
| 02/05/2015 |
Monthly rent for May, 2015 |
298 |
0 |
596 |
| 01/06/2015 |
Monthly rent for June, 2015 |
298 |
0 |
894 |
| 01/07/2015 |
Monthly rent for July, 2015 |
298 |
0 |
1192 |
| 03/08/2015 |
Monthly rent for August, 2015 |
298 |
0 |
1490 |
| 01/09/2015 |
Monthly rent for September, 2015 |
298 |
0 |
1788 |
| 01/10/2015 |
Monthly rent for October, 2015 |
298 |
0 |
2086 |
| 02/11/2015 |
Monthly rent for November, 2015 |
298 |
0 |
2384 |
| 01/12/2015 |
Monthly rent for December, 2015 |
298 |
0 |
2682 |
| 03/12/2015 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
2086 |
596 |
| 02/01/2016 |
Monthly rent for January, 2016 |
298 |
0 |
894 |
| 01/02/2016 |
Monthly rent for February, 2016 |
298 |
0 |
1192 |
| 01/03/2016 |
Monthly rent for March, 2016 |
298 |
0 |
1490 |
| 01/04/2016 |
Monthly rent for April, 2016 |
298 |
0 |
1788 |
| 02/05/2016 |
Monthly rent for May, 2016 |
298 |
0 |
2086 |
| 04/05/2016 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
1490 |
596 |
| 01/06/2016 |
Monthly rent for June, 2016 |
298 |
0 |
894 |
| 01/07/2016 |
Monthly rent for July, 2016 |
298 |
0 |
1192 |
| 02/08/2016 |
Monthly rent for August, 2016 |
298 |
0 |
1490 |
| 01/09/2016 |
Monthly rent for September, 2016 |
298 |
0 |
1788 |
| 01/10/2016 |
Monthly rent for October, 2016 |
298 |
0 |
2086 |
| 01/11/2016 |
Monthly rent for November, 2016 |
298 |
0 |
2384 |
| 01/12/2016 |
Monthly rent for December, 2016 |
298 |
0 |
2682 |
| 27/12/2016 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
894 |
1788 |
| 02/01/2017 |
Monthly rent for January, 2017 |
298 |
0 |
2086 |
| 04/01/2017 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
1788 |
298 |
| 01/02/2017 |
Monthly rent for February, 2017 |
298 |
0 |
596 |
| 01/03/2017 |
Monthly rent for March, 2017 |
298 |
0 |
894 |
| 01/04/2017 |
Monthly rent for April, 2017 |
298 |
0 |
1192 |
| 02/05/2017 |
Monthly rent for May, 2017 |
298 |
0 |
1490 |
| 01/06/2017 |
Monthly rent for June, 2017 |
298 |
0 |
1788 |
| 01/07/2017 |
Monthly rent for July, 2017 |
298 |
0 |
2086 |
| 03/08/2017 |
Monthly rent for August, 2017 |
298 |
0 |
2384 |
| 01/09/2017 |
Monthly rent for September, 2017 |
298 |
0 |
2682 |
| 07/09/2017 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
894 |
1788 |
| 03/10/2017 |
Monthly rent for October, 2017 |
298 |
0 |
2086 |
| 01/11/2017 |
Monthly rent for November, 2017 |
298 |
0 |
2384 |
| 01/12/2017 |
Monthly rent for December, 2017 |
298 |
0 |
2682 |
| 01/01/2018 |
Monthly rent for January, 2018 |
298 |
0 |
2980 |
| 18/01/2018 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
1192 |
1788 |
| 03/02/2018 |
Monthly rent for February, 2018 |
298 |
0 |
2086 |
| 03/03/2018 |
Monthly rent for March, 2018 |
298 |
0 |
2384 |
| 03/04/2018 |
Monthly rent for April, 2018 |
387 |
0 |
2771 |
| 02/05/2018 |
Monthly rent for May, 2018 |
387 |
0 |
3158 |
| 01/06/2018 |
Monthly rent for June, 2018 |
387 |
0 |
3545 |
| 02/07/2018 |
Monthly rent for July, 2018 |
387 |
0 |
3932 |
| 01/08/2018 |
Monthly rent for August, 2018 |
387 |
0 |
4319 |
| 01/09/2018 |
Monthly rent for September, 2018 |
387 |
0 |
4706 |
| 01/10/2018 |
Monthly rent for October, 2018 |
387 |
0 |
5093 |
| 01/11/2018 |
Monthly rent for November, 2018 |
387 |
0 |
5480 |
| 01/12/2018 |
Monthly rent for December, 2018 |
387 |
0 |
5867 |
| 01/01/2019 |
Monthly rent for January, 2019 |
387 |
0 |
6254 |
| 01/02/2019 |
Monthly rent for February, 2019 |
387 |
0 |
6641 |
| 01/03/2019 |
Monthly rent for March, 2019 |
387 |
0 |
7028 |
| 07/04/2019 |
Monthly rent for April, 2019 |
387 |
0 |
7415 |
| 02/05/2019 |
Monthly rent for May, 2019 |
387 |
0 |
7802 |
| 01/06/2019 |
Monthly rent for June, 2019 |
387 |
0 |
8189 |
| 01/07/2019 |
Monthly rent for July, 2019 |
387 |
0 |
8576 |
| 01/08/2019 |
Monthly rent for August, 2019 |
387 |
0 |
8963 |
| 02/09/2019 |
Monthly rent for September, 2019 |
387 |
0 |
9350 |
| 01/10/2019 |
Monthly rent for October, 2019 |
387 |
0 |
9737 |
| 14/10/2019 |
R.R from Smt, Kamlawati Devi W/o Late, Roman |
0 |
1997 |
7740 |
| 01/11/2019 |
Monthly rent for November, 2019 |
387 |
0 |
8127 |
| 03/12/2019 |
Monthly rent for December, 2019 |
387 |
0 |
8514 |
| 01/01/2020 |
Monthly rent for January, 2020 |
387 |
0 |
8901 |
| 01/02/2020 |
Monthly rent for February, 2020 |
387 |
0 |
9288 |
| 02/03/2020 |
Monthly rent for March, 2020 |
387 |
0 |
9675 |
| 01/04/2020 |
Monthly rent for April, 2020 |
387 |
0 |
10062 |
| 02/05/2020 |
Monthly rent for May, 2020 |
387 |
0 |
10449 |
| 01/06/2020 |
Monthly rent for June, 2020 |
387 |
0 |
10836 |
| 01/07/2020 |
Monthly rent for July, 2020 |
387 |
0 |
11223 |
| 03/08/2020 |
Monthly rent for August, 2020 |
387 |
0 |
11610 |
| 01/09/2020 |
Monthly rent for September, 2020 |
387 |
0 |
11997 |
| 01/10/2020 |
Monthly rent for October, 2020 |
387 |
0 |
12384 |
| 02/11/2020 |
Monthly rent for November, 2020 |
387 |
0 |
12771 |
| 01/12/2020 |
Monthly rent for December, 2020 |
387 |
0 |
13158 |
| 01/12/2020 |
Room Rent Paid (Corrected) |
0 |
4644 |
8514 |
| 01/01/2021 |
Monthly rent for January, 2021 |
387 |
0 |
8901 |
| 01/02/2021 |
Monthly rent for February, 2021 |
387 |
0 |
9288 |
| 02/02/2021 |
R.R from Kamlawati Devi W/o Late, Roman Shah |
0 |
4644 |
4644 |
| 01/03/2021 |
Monthly rent for March, 2021 |
387 |
0 |
5031 |
| 01/04/2021 |
Monthly rent for April, 2021 |
387 |
0 |
5418 |
| 03/05/2021 |
Monthly rent for May, 2021 |
387 |
0 |
5805 |
| 01/06/2021 |
Monthly rent for June, 2021 |
387 |
0 |
6192 |
| 01/07/2021 |
Monthly rent for July, 2021 |
387 |
0 |
6579 |
| 02/08/2021 |
Monthly rent for August, 2021 |
387 |
0 |
6966 |
| 01/09/2021 |
Monthly rent for September, 2021 |
387 |
0 |
7353 |
| 01/10/2021 |
Monthly rent for October, 2021 |
387 |
0 |
7740 |
| 01/11/2021 |
Monthly rent for November, 2021 |
387 |
0 |
8127 |
| 01/12/2021 |
Monthly rent for December, 2021 |
387 |
0 |
8514 |
| 01/01/2022 |
Monthly rent for January, 2022 |
387 |
0 |
8901 |
| 01/02/2022 |
Monthly rent for February, 2022 |
387 |
0 |
9288 |
| 01/03/2022 |
Monthly rent for March, 2022 |
387 |
0 |
9675 |
| 02/04/2022 |
Monthly rent for April, 2022 |
387 |
0 |
10062 |
| 02/05/2022 |
Monthly rent for May, 2022 |
387 |
0 |
10449 |
| 01/06/2022 |
Monthly rent for June, 2022 |
387 |
0 |
10836 |
| 24/06/2022 |
R.R from Kamlawati Devi W/o Late, Roman Shah |
0 |
2322 |
8514 |
| 01/07/2022 |
Monthly rent for July, 2022 |
387 |
0 |
8901 |
| 19/07/2022 |
R.R from Kamlawati Devi W/o Late, Roman Shah |
0 |
2322 |
6579 |
| 01/08/2022 |
Monthly rent for August, 2022 |
387 |
0 |
6966 |
| 01/09/2022 |
Monthly rent for September, 2022 |
387 |
0 |
7353 |
| 01/10/2022 |
Monthly rent for October, 2022 |
387 |
0 |
7740 |
| 01/11/2022 |
Monthly rent for November, 2022 |
387 |
0 |
8127 |
| 01/12/2022 |
Monthly rent for December, 2022 |
387 |
0 |
8514 |
| 02/01/2023 |
Monthly rent for January, 2023 |
387 |
0 |
8901 |
| 01/02/2023 |
Monthly rent for February, 2023 |
387 |
0 |
9288 |
| 01/03/2023 |
Monthly rent for March, 2023 |
387 |
0 |
9675 |
| 01/04/2023 |
Monthly rent for April, 2023 |
387 |
0 |
10062 |
| 02/05/2023 |
Monthly rent for May, 2023 |
387 |
0 |
10449 |
| 01/06/2023 |
Monthly rent for June, 2023 |
387 |
0 |
10836 |
| 01/07/2023 |
Monthly rent for July, 2023 |
387 |
0 |
11223 |
| 01/08/2023 |
Monthly rent for August, 2023 |
387 |
0 |
11610 |
| 01/09/2023 |
Monthly rent for September, 2023 |
387 |
0 |
11997 |
| 03/10/2023 |
Monthly rent for October, 2023 |
387 |
0 |
12384 |
| 01/11/2023 |
Monthly rent for November, 2023 |
387 |
0 |
12771 |
| 07/11/2023 |
R.R from Kamlawati Devi W/o Late, Roman Shah |
0 |
4644 |
8127 |
| 01/12/2023 |
Monthly rent for December, 2023 |
387 |
0 |
8514 |
| 01/01/2024 |
Monthly rent for January, 2024 |
387 |
0 |
8901 |
| 05/01/2024 |
R.R from Kamlawati Devi W/o Late, Roman Shah |
0 |
8901 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
387 |
0 |
387 |
| 01/03/2024 |
Monthly rent for March, 2024 |
387 |
0 |
774 |
| 02/04/2024 |
Monthly rent for April, 2024 |
387 |
0 |
1161 |
| 03/05/2024 |
Monthly rent for May, 2024 |
387 |
0 |
1548 |
| 01/06/2024 |
Monthly rent for June, 2024 |
387 |
0 |
1935 |
| 01/07/2024 |
Monthly rent for July, 2024 |
387 |
0 |
2322 |
| 01/08/2024 |
Monthly rent for August, 2024 |
387 |
0 |
2709 |
| 02/09/2024 |
Monthly rent for September, 2024 |
387 |
0 |
3096 |
| 01/10/2024 |
Monthly rent for October, 2024 |
387 |
0 |
3483 |
| 02/11/2024 |
Monthly rent for November, 2024 |
387 |
0 |
3870 |
| 03/12/2024 |
Monthly rent for December, 2024 |
387 |
0 |
4257 |
| 01/01/2025 |
Monthly rent for January, 2025 |
387 |
0 |
4644 |
| 01/02/2025 |
Monthly rent for February, 2025 |
387 |
0 |
5031 |
| 01/03/2025 |
Monthly rent for March, 2025 |
387 |
0 |
5418 |
| 03/04/2025 |
Monthly rent for April, 2025 |
503 |
0 |
5921 |
| 03/05/2025 |
Monthly rent for May, 2025 |
503 |
0 |
6424 |
| 02/06/2025 |
Monthly rent for June, 2025 |
503 |
0 |
6927 |
| 01/07/2025 |
Monthly rent for July, 2025 |
503 |
0 |
7430 |
| 01/08/2025 |
Monthly rent for August, 2025 |
503 |
0 |
7933 |
| 01/09/2025 |
Monthly rent for September, 2025 |
503 |
0 |
8436 |
| 03/10/2025 |
Monthly rent for October, 2025 |
503 |
0 |
8939 |
