| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
138 |
0 |
138 |
| 31/05/2012 |
Monthly rent for May, 2012 |
138 |
0 |
276 |
| 31/05/2012 |
R.R from Lakhi Devi |
0 |
414 |
-138 |
| 02/07/2012 |
Monthly rent for July, 2012 |
138 |
0 |
0 |
| 05/07/2012 |
Monthly rent for June, 2012 |
138 |
0 |
138 |
| 02/08/2012 |
Monthly rent for August, 2012 |
138 |
0 |
276 |
| 03/09/2012 |
Monthly rent for September, 2012 |
138 |
0 |
414 |
| 01/10/2012 |
Monthly rent for October, 2012 |
138 |
0 |
552 |
| 01/11/2012 |
Monthly rent for November, 2012 |
138 |
0 |
690 |
| 01/12/2012 |
Monthly rent for December, 2012 |
138 |
0 |
828 |
| 01/01/2013 |
Monthly rent for January, 2013 |
138 |
0 |
966 |
| 01/02/2013 |
Monthly rent for February, 2013 |
138 |
0 |
1104 |
| 01/03/2013 |
Monthly rent for March, 2013 |
138 |
0 |
1242 |
| 01/04/2013 |
Monthly rent for April, 2013 |
179 |
0 |
1421 |
| 14/06/2013 |
Monthly rent for May, 2013 |
179 |
0 |
1600 |
| 15/06/2013 |
Monthly rent for June, 2013 |
179 |
0 |
1779 |
| 01/07/2013 |
Monthly rent for July, 2013 |
179 |
0 |
1958 |
| 01/08/2013 |
Monthly rent for August, 2013 |
179 |
0 |
2137 |
| 02/09/2013 |
Monthly rent for September, 2013 |
179 |
0 |
2316 |
| 01/10/2013 |
Monthly rent for October, 2013 |
179 |
0 |
2495 |
| 04/10/2013 |
R.R from Lakhi Devi |
0 |
1242 |
1253 |
| 04/11/2013 |
Monthly rent for November, 2013 |
179 |
0 |
1432 |
| 07/11/2013 |
R.R from Lakhi Devi |
0 |
537 |
895 |
| 28/11/2013 |
R.R from Lakhi Devi |
0 |
537 |
358 |
| 03/12/2013 |
Monthly rent for December, 2013 |
179 |
0 |
537 |
| 02/01/2014 |
Monthly rent for January, 2014 |
179 |
0 |
716 |
| 03/02/2014 |
Monthly rent for February, 2014 |
179 |
0 |
895 |
| 01/03/2014 |
Monthly rent for March, 2014 |
179 |
0 |
1074 |
| 20/03/2014 |
R.R from Lakhi Devi |
0 |
1074 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
179 |
0 |
179 |
| 02/05/2014 |
Monthly rent for May, 2014 |
179 |
0 |
358 |
| 30/05/2014 |
R.R from Lakhi Devi |
0 |
537 |
-179 |
| 02/06/2014 |
Monthly rent for June, 2014 |
179 |
0 |
0 |
| 01/07/2014 |
Monthly rent for July, 2014 |
179 |
0 |
179 |
| 01/08/2014 |
Monthly rent for August, 2014 |
179 |
0 |
358 |
| 01/09/2014 |
Monthly rent for September, 2014 |
179 |
0 |
537 |
| 08/10/2014 |
Monthly rent for October, 2014 |
179 |
0 |
716 |
| 01/11/2014 |
Monthly rent for November, 2014 |
179 |
0 |
895 |
| 01/12/2014 |
Monthly rent for December, 2014 |
179 |
0 |
1074 |
| 16/12/2014 |
R.R from Lakhi Devi |
0 |
1074 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
179 |
0 |
179 |
| 02/02/2015 |
Monthly rent for February, 2015 |
179 |
0 |
358 |
| 02/03/2015 |
Monthly rent for March, 2015 |
179 |
0 |
537 |
| 02/04/2015 |
Monthly rent for April, 2015 |
179 |
0 |
716 |
| 02/05/2015 |
Monthly rent for May, 2015 |
179 |
0 |
895 |
| 01/06/2015 |
Monthly rent for June, 2015 |
179 |
0 |
1074 |
| 18/06/2015 |
R.R from Lakhi Devi |
0 |
1074 |
0 |
| 01/07/2015 |
Monthly rent for July, 2015 |
179 |
0 |
179 |
| 03/08/2015 |
Monthly rent for August, 2015 |
179 |
0 |
358 |
| 01/09/2015 |
Monthly rent for September, 2015 |
179 |
0 |
537 |
| 01/10/2015 |
Monthly rent for October, 2015 |
179 |
0 |
716 |
| 02/11/2015 |
Monthly rent for November, 2015 |
179 |
0 |
895 |
| 20/11/2015 |
R.R from Lakhi Devi |
0 |
537 |
358 |
| 01/12/2015 |
Monthly rent for December, 2015 |
179 |
0 |
537 |
| 02/01/2016 |
Monthly rent for January, 2016 |
179 |
0 |
716 |
| 01/02/2016 |
Monthly rent for February, 2016 |
179 |
0 |
895 |
| 01/03/2016 |
Monthly rent for March, 2016 |
179 |
0 |
1074 |
| 01/04/2016 |
Monthly rent for April, 2016 |
179 |
0 |
1253 |
| 11/04/2016 |
R.R from Lakhi Devi |
0 |
537 |
716 |
| 02/05/2016 |
Monthly rent for May, 2016 |
179 |
0 |
895 |
| 01/06/2016 |
Monthly rent for June, 2016 |
179 |
0 |
1074 |
| 01/07/2016 |
Monthly rent for July, 2016 |
179 |
0 |
1253 |
| 02/08/2016 |
Monthly rent for August, 2016 |
179 |
0 |
1432 |
| 01/09/2016 |
Monthly rent for September, 2016 |
179 |
0 |
1611 |
| 01/10/2016 |
Monthly rent for October, 2016 |
179 |
0 |
1790 |
| 01/11/2016 |
Monthly rent for November, 2016 |
179 |
0 |
1969 |
| 21/11/2016 |
R.R from Lakhi Devi |
0 |
2148 |
-179 |
| 01/12/2016 |
Monthly rent for December, 2016 |
179 |
0 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
179 |
0 |
179 |
| 01/02/2017 |
Monthly rent for February, 2017 |
179 |
0 |
358 |
| 01/03/2017 |
Monthly rent for March, 2017 |
179 |
0 |
537 |
| 23/03/2017 |
R.R from Lakhi Devi |
0 |
537 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
179 |
0 |
179 |
| 02/05/2017 |
Monthly rent for May, 2017 |
179 |
0 |
358 |
| 01/06/2017 |
Monthly rent for June, 2017 |
179 |
0 |
537 |
| 01/07/2017 |
Monthly rent for July, 2017 |
179 |
0 |
716 |
| 03/08/2017 |
Monthly rent for August, 2017 |
179 |
0 |
895 |
| 01/09/2017 |
Monthly rent for September, 2017 |
179 |
0 |
1074 |
| 03/10/2017 |
Monthly rent for October, 2017 |
179 |
0 |
1253 |
| 01/11/2017 |
Monthly rent for November, 2017 |
179 |
0 |
1432 |
| 01/12/2017 |
Monthly rent for December, 2017 |
179 |
0 |
1611 |
| 01/01/2018 |
Monthly rent for January, 2018 |
179 |
0 |
1790 |
| 03/02/2018 |
Monthly rent for February, 2018 |
179 |
0 |
1969 |
| 03/03/2018 |
Monthly rent for March, 2018 |
179 |
0 |
2148 |
| 03/04/2018 |
Monthly rent for April, 2018 |
233 |
0 |
2381 |
| 02/05/2018 |
Monthly rent for May, 2018 |
233 |
0 |
2614 |
| 01/06/2018 |
Monthly rent for June, 2018 |
233 |
0 |
2847 |
| 02/07/2018 |
Monthly rent for July, 2018 |
233 |
0 |
3080 |
| 01/08/2018 |
Monthly rent for August, 2018 |
233 |
0 |
3313 |
| 01/09/2018 |
Monthly rent for September, 2018 |
233 |
0 |
3546 |
| 01/10/2018 |
Monthly rent for October, 2018 |
233 |
0 |
3779 |
| 01/11/2018 |
Monthly rent for November, 2018 |
233 |
0 |
4012 |
| 01/12/2018 |
Monthly rent for December, 2018 |
233 |
0 |
4245 |
| 01/01/2019 |
Monthly rent for January, 2019 |
233 |
0 |
4478 |
| 01/02/2019 |
Monthly rent for February, 2019 |
233 |
0 |
4711 |
| 01/03/2019 |
Monthly rent for March, 2019 |
233 |
0 |
4944 |
| 07/04/2019 |
Monthly rent for April, 2019 |
233 |
0 |
5177 |
| 02/05/2019 |
Monthly rent for May, 2019 |
233 |
0 |
5410 |
| 01/06/2019 |
Monthly rent for June, 2019 |
233 |
0 |
5643 |
| 01/07/2019 |
Monthly rent for July, 2019 |
233 |
0 |
5876 |
| 01/08/2019 |
Monthly rent for August, 2019 |
233 |
0 |
6109 |
| 02/09/2019 |
Monthly rent for September, 2019 |
233 |
0 |
6342 |
| 01/10/2019 |
Monthly rent for October, 2019 |
233 |
0 |
6575 |
| 01/11/2019 |
Monthly rent for November, 2019 |
233 |
0 |
6808 |
| 11/11/2019 |
R.R from Lakhi Devi |
0 |
6808 |
0 |
| 03/12/2019 |
Monthly rent for December, 2019 |
233 |
0 |
233 |
| 01/01/2020 |
Monthly rent for January, 2020 |
233 |
0 |
466 |
| 30/01/2020 |
R.R from Lakhi Devi |
0 |
466 |
0 |
| 01/02/2020 |
Monthly rent for February, 2020 |
233 |
0 |
233 |
| 02/03/2020 |
Monthly rent for March, 2020 |
233 |
0 |
466 |
| 04/03/2020 |
R.R from Lakhi Devi |
0 |
233 |
233 |
| 01/04/2020 |
Monthly rent for April, 2020 |
233 |
0 |
466 |
| 02/05/2020 |
Monthly rent for May, 2020 |
233 |
0 |
699 |
| 01/06/2020 |
Monthly rent for June, 2020 |
233 |
0 |
932 |
| 12/06/2020 |
R.R from Lakhi Devi |
0 |
699 |
233 |
| 01/07/2020 |
Monthly rent for July, 2020 |
233 |
0 |
466 |
| 15/07/2020 |
R.R from Lakhi Devi |
0 |
466 |
0 |
| 03/08/2020 |
Monthly rent for August, 2020 |
233 |
0 |
233 |
| 13/08/2020 |
R.R from Lakhi Devi |
0 |
233 |
0 |
| 27/08/2020 |
R.R from Lakhi Devi |
0 |
233 |
-233 |
| 01/09/2020 |
Monthly rent for September, 2020 |
233 |
0 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
233 |
0 |
233 |
| 02/11/2020 |
Monthly rent for November, 2020 |
233 |
0 |
466 |
| 01/12/2020 |
Monthly rent for December, 2020 |
233 |
0 |
699 |
| 15/12/2020 |
R.R from Lakhi Devi |
0 |
699 |
0 |
| 19/12/2020 |
R.R from Lakhi Devi |
0 |
233 |
-233 |
| 01/01/2021 |
Monthly rent for January, 2021 |
233 |
0 |
0 |
| 27/01/2021 |
R.R from Lakhi Devi |
0 |
233 |
-233 |
| 01/02/2021 |
Monthly rent for February, 2021 |
233 |
0 |
0 |
| 20/02/2021 |
R.R from Lakhi Devi |
0 |
233 |
-233 |
| 01/03/2021 |
Monthly rent for March, 2021 |
233 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
233 |
0 |
233 |
| 03/04/2021 |
R.R from Lakhi Devi |
0 |
233 |
0 |
| 26/04/2021 |
R.R from Lakhi Devi |
0 |
233 |
-233 |
| 03/05/2021 |
Monthly rent for May, 2021 |
233 |
0 |
0 |
| 01/06/2021 |
Monthly rent for June, 2021 |
233 |
0 |
233 |
| 28/06/2021 |
R.R from Lakhi Devi |
0 |
233 |
0 |
| 01/07/2021 |
Monthly rent for July, 2021 |
233 |
0 |
233 |
| 12/07/2021 |
R.R from Lakhi Devi |
0 |
233 |
0 |
| 02/08/2021 |
Monthly rent for August, 2021 |
233 |
0 |
233 |
| 01/09/2021 |
Monthly rent for September, 2021 |
233 |
0 |
466 |
| 14/09/2021 |
R.R from Lakhi Devi |
0 |
466 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
233 |
0 |
233 |
| 01/11/2021 |
Monthly rent for November, 2021 |
233 |
0 |
466 |
| 25/11/2021 |
R.R from Lakhi Devi |
0 |
233 |
233 |
| 01/12/2021 |
Monthly rent for December, 2021 |
233 |
0 |
466 |
| 01/01/2022 |
Monthly rent for January, 2022 |
233 |
0 |
699 |
| 03/01/2022 |
Room Rent from (online) 1152 |
0 |
466 |
233 |
| 29/01/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/02/2022 |
Monthly rent for February, 2022 |
233 |
0 |
233 |
| 01/03/2022 |
Monthly rent for March, 2022 |
233 |
0 |
466 |
| 14/03/2022 |
Room Rent from (online) 1152 |
0 |
466 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
233 |
0 |
233 |
| 18/04/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 02/05/2022 |
Monthly rent for May, 2022 |
233 |
0 |
233 |
| 13/05/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
233 |
0 |
233 |
| 28/06/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
233 |
0 |
233 |
| 15/07/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
233 |
0 |
233 |
| 20/08/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
233 |
0 |
233 |
| 30/09/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/10/2022 |
Monthly rent for October, 2022 |
233 |
0 |
233 |
| 01/11/2022 |
Monthly rent for November, 2022 |
233 |
0 |
466 |
| 04/11/2022 |
Room Rent from (online) 1152 |
0 |
466 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
233 |
0 |
233 |
| 12/12/2022 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
233 |
0 |
233 |
| 25/01/2023 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
233 |
0 |
233 |
| 20/02/2023 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
233 |
0 |
233 |
| 20/03/2023 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
233 |
0 |
233 |
| 02/05/2023 |
Monthly rent for May, 2023 |
233 |
0 |
466 |
| 01/06/2023 |
Monthly rent for June, 2023 |
233 |
0 |
699 |
| 01/07/2023 |
Monthly rent for July, 2023 |
233 |
0 |
932 |
| 01/08/2023 |
Monthly rent for August, 2023 |
233 |
0 |
1165 |
| 02/08/2023 |
Room Rent from (online) 1152 |
0 |
932 |
233 |
| 17/08/2023 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 01/09/2023 |
Monthly rent for September, 2023 |
233 |
0 |
233 |
| 18/09/2023 |
Room Rent from (online) 1152 |
0 |
233 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
233 |
0 |
233 |
| 01/11/2023 |
Monthly rent for November, 2023 |
233 |
0 |
466 |
| 01/12/2023 |
Monthly rent for December, 2023 |
233 |
0 |
699 |
| 16/12/2023 |
Room Rent from (online) 1152 |
0 |
699 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
233 |
0 |
233 |
| 01/02/2024 |
Monthly rent for February, 2024 |
233 |
0 |
466 |
| 01/03/2024 |
Monthly rent for March, 2024 |
233 |
0 |
699 |
| 02/04/2024 |
Monthly rent for April, 2024 |
233 |
0 |
932 |
| 03/05/2024 |
Monthly rent for May, 2024 |
233 |
0 |
1165 |
| 22/05/2024 |
Room Rent from (online) 1152 |
0 |
932 |
233 |
| 01/06/2024 |
Monthly rent for June, 2024 |
233 |
0 |
466 |
| 01/07/2024 |
Monthly rent for July, 2024 |
233 |
0 |
699 |
| 01/08/2024 |
Monthly rent for August, 2024 |
233 |
0 |
932 |
| 02/09/2024 |
Monthly rent for September, 2024 |
233 |
0 |
1165 |
| 01/10/2024 |
Monthly rent for October, 2024 |
233 |
0 |
1398 |
| 02/11/2024 |
Monthly rent for November, 2024 |
233 |
0 |
1631 |
| 18/11/2024 |
R.R from Lakhi Devi |
0 |
1631 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
233 |
0 |
233 |
| 01/01/2025 |
Monthly rent for January, 2025 |
233 |
0 |
466 |
| 01/02/2025 |
Monthly rent for February, 2025 |
233 |
0 |
699 |
| 01/03/2025 |
Monthly rent for March, 2025 |
233 |
0 |
932 |
| 03/04/2025 |
Monthly rent for April, 2025 |
303 |
0 |
1235 |
| 03/05/2025 |
Monthly rent for May, 2025 |
303 |
0 |
1538 |
| 02/06/2025 |
Monthly rent for June, 2025 |
303 |
0 |
1841 |
| 01/07/2025 |
Monthly rent for July, 2025 |
303 |
0 |
2144 |
| 01/08/2025 |
Monthly rent for August, 2025 |
303 |
0 |
2447 |
| 01/09/2025 |
Monthly rent for September, 2025 |
303 |
0 |
2750 |
| 03/10/2025 |
Monthly rent for October, 2025 |
303 |
0 |
3053 |
