Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
1845 |
0 |
1845 |
30/05/2012 |
Monthly rent for April, 2012 |
205 |
0 |
2050 |
31/05/2012 |
Monthly rent for May, 2012 |
205 |
0 |
2255 |
02/07/2012 |
Monthly rent for July, 2012 |
205 |
0 |
2460 |
05/07/2012 |
Monthly rent for June, 2012 |
205 |
0 |
2665 |
09/07/2012 |
R.R from Gonesh Shah |
0 |
2460 |
205 |
02/08/2012 |
Monthly rent for August, 2012 |
205 |
0 |
410 |
03/09/2012 |
Monthly rent for September, 2012 |
205 |
0 |
615 |
01/10/2012 |
Monthly rent for October, 2012 |
205 |
0 |
820 |
01/11/2012 |
Monthly rent for November, 2012 |
205 |
0 |
1025 |
01/12/2012 |
Monthly rent for December, 2012 |
205 |
0 |
1230 |
01/01/2013 |
Monthly rent for January, 2013 |
205 |
0 |
1435 |
01/02/2013 |
Monthly rent for February, 2013 |
205 |
0 |
1640 |
01/03/2013 |
Monthly rent for March, 2013 |
205 |
0 |
1845 |
01/04/2013 |
Monthly rent for April, 2013 |
266 |
0 |
2111 |
14/06/2013 |
Monthly rent for May, 2013 |
266 |
0 |
2377 |
15/06/2013 |
Monthly rent for June, 2013 |
266 |
0 |
2643 |
01/07/2013 |
Monthly rent for July, 2013 |
266 |
0 |
2909 |
01/08/2013 |
Monthly rent for August, 2013 |
266 |
0 |
3175 |
02/09/2013 |
Monthly rent for September, 2013 |
266 |
0 |
3441 |
26/09/2013 |
R.R from Gonesh Shah |
0 |
3441 |
0 |
01/10/2013 |
Monthly rent for October, 2013 |
266 |
0 |
266 |
04/11/2013 |
Monthly rent for November, 2013 |
266 |
0 |
532 |
03/12/2013 |
Monthly rent for December, 2013 |
266 |
0 |
798 |
02/01/2014 |
Monthly rent for January, 2014 |
266 |
0 |
1064 |
03/02/2014 |
Monthly rent for February, 2014 |
266 |
0 |
1330 |
01/03/2014 |
Monthly rent for March, 2014 |
266 |
0 |
1596 |
01/04/2014 |
Monthly rent for April, 2014 |
266 |
0 |
1862 |
02/05/2014 |
Monthly rent for May, 2014 |
266 |
0 |
2128 |
02/06/2014 |
Monthly rent for June, 2014 |
266 |
0 |
2394 |
01/07/2014 |
Monthly rent for July, 2014 |
266 |
0 |
2660 |
01/08/2014 |
Monthly rent for August, 2014 |
266 |
0 |
2926 |
01/09/2014 |
Monthly rent for September, 2014 |
266 |
0 |
3192 |
08/10/2014 |
Monthly rent for October, 2014 |
266 |
0 |
3458 |
01/11/2014 |
Monthly rent for November, 2014 |
266 |
0 |
3724 |
01/12/2014 |
Monthly rent for December, 2014 |
266 |
0 |
3990 |
02/01/2015 |
Monthly rent for January, 2015 |
266 |
0 |
4256 |
08/01/2015 |
R.R from Gonesh Shah |
0 |
4256 |
0 |
02/02/2015 |
Monthly rent for February, 2015 |
266 |
0 |
266 |
02/03/2015 |
Monthly rent for March, 2015 |
266 |
0 |
532 |
02/04/2015 |
Monthly rent for April, 2015 |
266 |
0 |
798 |
02/05/2015 |
Monthly rent for May, 2015 |
266 |
0 |
1064 |
01/06/2015 |
Monthly rent for June, 2015 |
266 |
0 |
1330 |
01/07/2015 |
Monthly rent for July, 2015 |
266 |
0 |
1596 |
03/08/2015 |
Monthly rent for August, 2015 |
266 |
0 |
1862 |
26/08/2015 |
R.R from Gonesh Shah |
0 |
3724 |
-1862 |
01/09/2015 |
Monthly rent for September, 2015 |
266 |
0 |
-1596 |
01/10/2015 |
Monthly rent for October, 2015 |
266 |
0 |
-1330 |
02/11/2015 |
Monthly rent for November, 2015 |
266 |
0 |
-1064 |
01/12/2015 |
Monthly rent for December, 2015 |
266 |
0 |
-798 |
02/01/2016 |
Monthly rent for January, 2016 |
266 |
0 |
-532 |
01/02/2016 |
Monthly rent for February, 2016 |
266 |
0 |
-266 |
01/03/2016 |
Monthly rent for March, 2016 |
266 |
0 |
0 |
01/04/2016 |
Monthly rent for April, 2016 |
266 |
0 |
266 |
02/05/2016 |
Monthly rent for May, 2016 |
266 |
0 |
532 |
01/06/2016 |
Monthly rent for June, 2016 |
266 |
0 |
798 |
01/07/2016 |
Monthly rent for July, 2016 |
266 |
0 |
1064 |
02/08/2016 |
Monthly rent for August, 2016 |
266 |
0 |
1330 |
01/09/2016 |
Monthly rent for September, 2016 |
266 |
0 |
1596 |
01/10/2016 |
Monthly rent for October, 2016 |
266 |
0 |
1862 |
01/11/2016 |
Monthly rent for November, 2016 |
266 |
0 |
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 |
16/11/2017 |
R.R from Gonesh Shah |
0 |
6384 |
-1064 |
01/12/2017 |
Monthly rent for December, 2017 |
266 |
0 |
-798 |
01/01/2018 |
Monthly rent for January, 2018 |
266 |
0 |
-532 |
03/02/2018 |
Monthly rent for February, 2018 |
266 |
0 |
-266 |
03/03/2018 |
Monthly rent for March, 2018 |
266 |
0 |
0 |
03/04/2018 |
Monthly rent for April, 2018 |
346 |
0 |
346 |
02/05/2018 |
Monthly rent for May, 2018 |
346 |
0 |
692 |
01/06/2018 |
Monthly rent for June, 2018 |
346 |
0 |
1038 |
02/07/2018 |
Monthly rent for July, 2018 |
346 |
0 |
1384 |
01/08/2018 |
Monthly rent for August, 2018 |
346 |
0 |
1730 |
27/08/2018 |
R.R from Gonesh Shah |
0 |
4152 |
-2422 |
01/09/2018 |
Monthly rent for September, 2018 |
346 |
0 |
-2076 |
01/10/2018 |
Monthly rent for October, 2018 |
346 |
0 |
-1730 |
01/11/2018 |
Monthly rent for November, 2018 |
346 |
0 |
-1384 |
01/12/2018 |
Monthly rent for December, 2018 |
346 |
0 |
-1038 |
01/01/2019 |
Monthly rent for January, 2019 |
346 |
0 |
-692 |
01/02/2019 |
Monthly rent for February, 2019 |
346 |
0 |
-346 |
01/03/2019 |
Monthly rent for March, 2019 |
346 |
0 |
0 |
07/04/2019 |
Monthly rent for April, 2019 |
346 |
0 |
346 |
02/05/2019 |
Monthly rent for May, 2019 |
346 |
0 |
692 |
01/06/2019 |
Monthly rent for June, 2019 |
346 |
0 |
1038 |
01/07/2019 |
Monthly rent for July, 2019 |
346 |
0 |
1384 |
01/08/2019 |
Monthly rent for August, 2019 |
346 |
0 |
1730 |
02/09/2019 |
Monthly rent for September, 2019 |
346 |
0 |
2076 |
01/10/2019 |
Monthly rent for October, 2019 |
346 |
0 |
2422 |
01/11/2019 |
Monthly rent for November, 2019 |
346 |
0 |
2768 |
03/12/2019 |
Monthly rent for December, 2019 |
346 |
0 |
3114 |
01/01/2020 |
Monthly rent for January, 2020 |
346 |
0 |
3460 |
01/02/2020 |
Monthly rent for February, 2020 |
346 |
0 |
3806 |
02/03/2020 |
Monthly rent for March, 2020 |
346 |
0 |
4152 |
01/04/2020 |
Monthly rent for April, 2020 |
346 |
0 |
4498 |
02/05/2020 |
Monthly rent for May, 2020 |
346 |
0 |
4844 |
01/06/2020 |
Monthly rent for June, 2020 |
346 |
0 |
5190 |
01/07/2020 |
Monthly rent for July, 2020 |
346 |
0 |
5536 |
03/08/2020 |
Monthly rent for August, 2020 |
346 |
0 |
5882 |
01/09/2020 |
Monthly rent for September, 2020 |
346 |
0 |
6228 |
01/10/2020 |
Monthly rent for October, 2020 |
346 |
0 |
6574 |
02/11/2020 |
Monthly rent for November, 2020 |
346 |
0 |
6920 |
01/12/2020 |
Monthly rent for December, 2020 |
346 |
0 |
7266 |
01/01/2021 |
Monthly rent for January, 2021 |
346 |
0 |
7612 |
01/02/2021 |
Monthly rent for February, 2021 |
346 |
0 |
7958 |
01/03/2021 |
Monthly rent for March, 2021 |
346 |
0 |
8304 |
01/04/2021 |
Monthly rent for April, 2021 |
346 |
0 |
8650 |
03/05/2021 |
Monthly rent for May, 2021 |
346 |
0 |
8996 |
25/05/2021 |
R.R from Gonesh Shah |
0 |
12456 |
-3460 |
01/06/2021 |
Monthly rent for June, 2021 |
346 |
0 |
-3114 |
01/07/2021 |
Monthly rent for July, 2021 |
346 |
0 |
-2768 |
02/08/2021 |
Monthly rent for August, 2021 |
346 |
0 |
-2422 |
01/09/2021 |
Monthly rent for September, 2021 |
346 |
0 |
-2076 |
01/10/2021 |
Monthly rent for October, 2021 |
346 |
0 |
-1730 |
01/11/2021 |
Monthly rent for November, 2021 |
346 |
0 |
-1384 |
01/12/2021 |
Monthly rent for December, 2021 |
346 |
0 |
-1038 |
01/01/2022 |
Monthly rent for January, 2022 |
346 |
0 |
-692 |
01/02/2022 |
Monthly rent for February, 2022 |
346 |
0 |
-346 |
01/03/2022 |
Monthly rent for March, 2022 |
346 |
0 |
0 |
02/04/2022 |
Monthly rent for April, 2022 |
346 |
0 |
346 |
02/05/2022 |
Monthly rent for May, 2022 |
346 |
0 |
692 |
01/06/2022 |
Monthly rent for June, 2022 |
346 |
0 |
1038 |
01/07/2022 |
Monthly rent for July, 2022 |
346 |
0 |
1384 |
01/08/2022 |
Monthly rent for August, 2022 |
346 |
0 |
1730 |
01/08/2022 |
R.R from Gonesh Shah |
0 |
2076 |
-346 |
01/09/2022 |
Monthly rent for September, 2022 |
346 |
0 |
0 |
01/10/2022 |
Monthly rent for October, 2022 |
346 |
0 |
346 |
01/11/2022 |
Monthly rent for November, 2022 |
346 |
0 |
692 |
01/12/2022 |
Monthly rent for December, 2022 |
346 |
0 |
1038 |
02/01/2023 |
Monthly rent for January, 2023 |
346 |
0 |
1384 |
01/02/2023 |
Monthly rent for February, 2023 |
346 |
0 |
1730 |
01/03/2023 |
Monthly rent for March, 2023 |
346 |
0 |
2076 |
01/04/2023 |
Monthly rent for April, 2023 |
346 |
0 |
2422 |
02/05/2023 |
Monthly rent for May, 2023 |
346 |
0 |
2768 |
01/06/2023 |
Monthly rent for June, 2023 |
346 |
0 |
3114 |
01/07/2023 |
Monthly rent for July, 2023 |
346 |
0 |
3460 |
01/08/2023 |
Monthly rent for August, 2023 |
346 |
0 |
3806 |
01/09/2023 |
Monthly rent for September, 2023 |
346 |
0 |
4152 |
03/10/2023 |
Monthly rent for October, 2023 |
346 |
0 |
4498 |
01/11/2023 |
Monthly rent for November, 2023 |
346 |
0 |
4844 |
01/12/2023 |
Monthly rent for December, 2023 |
346 |
0 |
5190 |
01/01/2024 |
Monthly rent for January, 2024 |
346 |
0 |
5536 |
01/02/2024 |
Monthly rent for February, 2024 |
346 |
0 |
5882 |
01/03/2024 |
Monthly rent for March, 2024 |
346 |
0 |
6228 |