| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
307 |
0 |
307 |
| 31/05/2012 |
Monthly rent for May, 2012 |
307 |
0 |
614 |
| 28/06/2012 |
R.R from Ramdhan Agarwala |
0 |
3684 |
-3070 |
| 02/07/2012 |
Monthly rent for July, 2012 |
307 |
0 |
-2763 |
| 05/07/2012 |
Monthly rent for June, 2012 |
307 |
0 |
-2456 |
| 02/08/2012 |
Monthly rent for August, 2012 |
307 |
0 |
-2149 |
| 03/09/2012 |
Monthly rent for September, 2012 |
307 |
0 |
-1842 |
| 01/10/2012 |
Monthly rent for October, 2012 |
307 |
0 |
-1535 |
| 01/11/2012 |
Monthly rent for November, 2012 |
307 |
0 |
-1228 |
| 01/12/2012 |
Monthly rent for December, 2012 |
307 |
0 |
-921 |
| 01/01/2013 |
Monthly rent for January, 2013 |
307 |
0 |
-614 |
| 01/02/2013 |
Monthly rent for February, 2013 |
307 |
0 |
-307 |
| 01/03/2013 |
Monthly rent for March, 2013 |
307 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
399 |
0 |
399 |
| 14/06/2013 |
Monthly rent for May, 2013 |
399 |
0 |
798 |
| 15/06/2013 |
Monthly rent for June, 2013 |
399 |
0 |
1197 |
| 01/07/2013 |
Monthly rent for July, 2013 |
399 |
0 |
1596 |
| 01/08/2013 |
Monthly rent for August, 2013 |
399 |
0 |
1995 |
| 02/09/2013 |
Monthly rent for September, 2013 |
399 |
0 |
2394 |
| 25/09/2013 |
R.R from Ramdhan Agarwala |
0 |
4788 |
-2394 |
| 01/10/2013 |
Monthly rent for October, 2013 |
399 |
0 |
-1995 |
| 04/11/2013 |
Monthly rent for November, 2013 |
399 |
0 |
-1596 |
| 03/12/2013 |
Monthly rent for December, 2013 |
399 |
0 |
-1197 |
| 02/01/2014 |
Monthly rent for January, 2014 |
399 |
0 |
-798 |
| 03/02/2014 |
Monthly rent for February, 2014 |
399 |
0 |
-399 |
| 01/03/2014 |
Monthly rent for March, 2014 |
399 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
399 |
0 |
399 |
| 02/05/2014 |
Monthly rent for May, 2014 |
399 |
0 |
798 |
| 02/06/2014 |
Monthly rent for June, 2014 |
399 |
0 |
1197 |
| 01/07/2014 |
Monthly rent for July, 2014 |
399 |
0 |
1596 |
| 18/07/2014 |
R.R from Ramdhan Agarwala |
0 |
2394 |
-798 |
| 01/08/2014 |
Monthly rent for August, 2014 |
399 |
0 |
-399 |
| 02/08/2014 |
Room Rent Paid (Corrected) |
0 |
2394 |
-2793 |
| 01/09/2014 |
Monthly rent for September, 2014 |
399 |
0 |
-2394 |
| 08/10/2014 |
Monthly rent for October, 2014 |
399 |
0 |
-1995 |
| 01/11/2014 |
Monthly rent for November, 2014 |
399 |
0 |
-1596 |
| 01/12/2014 |
Monthly rent for December, 2014 |
399 |
0 |
-1197 |
| 02/01/2015 |
Monthly rent for January, 2015 |
399 |
0 |
-798 |
| 02/02/2015 |
Monthly rent for February, 2015 |
399 |
0 |
-399 |
| 02/03/2015 |
Monthly rent for March, 2015 |
399 |
0 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
399 |
0 |
399 |
| 02/05/2015 |
Monthly rent for May, 2015 |
399 |
0 |
798 |
| 01/06/2015 |
Monthly rent for June, 2015 |
399 |
0 |
1197 |
| 06/06/2015 |
R.R from Surendra Agarwal |
0 |
4788 |
-3591 |
| 01/07/2015 |
Monthly rent for July, 2015 |
399 |
0 |
-3192 |
| 03/08/2015 |
Monthly rent for August, 2015 |
399 |
0 |
-2793 |
| 01/09/2015 |
Monthly rent for September, 2015 |
399 |
0 |
-2394 |
| 01/10/2015 |
Monthly rent for October, 2015 |
399 |
0 |
-1995 |
| 02/11/2015 |
Monthly rent for November, 2015 |
399 |
0 |
-1596 |
| 01/12/2015 |
Monthly rent for December, 2015 |
399 |
0 |
-1197 |
| 02/01/2016 |
Monthly rent for January, 2016 |
399 |
0 |
-798 |
| 01/02/2016 |
Monthly rent for February, 2016 |
399 |
0 |
-399 |
| 01/03/2016 |
Monthly rent for March, 2016 |
399 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
399 |
0 |
399 |
| 02/05/2016 |
Monthly rent for May, 2016 |
399 |
0 |
798 |
| 01/06/2016 |
Monthly rent for June, 2016 |
399 |
0 |
1197 |
| 16/06/2016 |
R.R from Surendra Agarwal |
0 |
4788 |
-3591 |
| 01/07/2016 |
Monthly rent for July, 2016 |
399 |
0 |
-3192 |
| 02/08/2016 |
Monthly rent for August, 2016 |
399 |
0 |
-2793 |
| 01/09/2016 |
Monthly rent for September, 2016 |
399 |
0 |
-2394 |
| 01/10/2016 |
Monthly rent for October, 2016 |
399 |
0 |
-1995 |
| 01/11/2016 |
Monthly rent for November, 2016 |
399 |
0 |
-1596 |
| 01/12/2016 |
Monthly rent for December, 2016 |
399 |
0 |
-1197 |
| 02/01/2017 |
Monthly rent for January, 2017 |
399 |
0 |
-798 |
| 01/02/2017 |
Monthly rent for February, 2017 |
399 |
0 |
-399 |
| 01/03/2017 |
Monthly rent for March, 2017 |
399 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
399 |
0 |
399 |
| 02/05/2017 |
Monthly rent for May, 2017 |
399 |
0 |
798 |
| 01/06/2017 |
Monthly rent for June, 2017 |
399 |
0 |
1197 |
| 01/07/2017 |
Monthly rent for July, 2017 |
399 |
0 |
1596 |
| 14/07/2017 |
R.R from Surendra Agarwal |
0 |
4788 |
-3192 |
| 03/08/2017 |
Monthly rent for August, 2017 |
399 |
0 |
-2793 |
| 01/09/2017 |
Monthly rent for September, 2017 |
399 |
0 |
-2394 |
| 03/10/2017 |
Monthly rent for October, 2017 |
399 |
0 |
-1995 |
| 01/11/2017 |
Monthly rent for November, 2017 |
399 |
0 |
-1596 |
| 01/12/2017 |
Monthly rent for December, 2017 |
399 |
0 |
-1197 |
| 01/01/2018 |
Monthly rent for January, 2018 |
399 |
0 |
-798 |
| 03/02/2018 |
Monthly rent for February, 2018 |
399 |
0 |
-399 |
| 03/03/2018 |
Monthly rent for March, 2018 |
399 |
0 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
519 |
0 |
519 |
| 02/05/2018 |
Monthly rent for May, 2018 |
519 |
0 |
1038 |
| 01/06/2018 |
Monthly rent for June, 2018 |
519 |
0 |
1557 |
| 02/07/2018 |
Monthly rent for July, 2018 |
519 |
0 |
2076 |
| 03/07/2018 |
R.R from Surendra Agarwal |
0 |
6228 |
-4152 |
| 01/08/2018 |
Monthly rent for August, 2018 |
519 |
0 |
-3633 |
| 01/09/2018 |
Monthly rent for September, 2018 |
519 |
0 |
-3114 |
| 01/10/2018 |
Monthly rent for October, 2018 |
519 |
0 |
-2595 |
| 01/11/2018 |
Monthly rent for November, 2018 |
519 |
0 |
-2076 |
| 01/12/2018 |
Monthly rent for December, 2018 |
519 |
0 |
-1557 |
| 01/01/2019 |
Monthly rent for January, 2019 |
519 |
0 |
-1038 |
| 01/02/2019 |
Monthly rent for February, 2019 |
519 |
0 |
-519 |
| 01/03/2019 |
Monthly rent for March, 2019 |
519 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
519 |
0 |
519 |
| 02/05/2019 |
Monthly rent for May, 2019 |
519 |
0 |
1038 |
| 21/05/2019 |
R.R from Surendra Agarwal |
0 |
6228 |
-5190 |
| 01/06/2019 |
Monthly rent for June, 2019 |
519 |
0 |
-4671 |
| 01/07/2019 |
Monthly rent for July, 2019 |
519 |
0 |
-4152 |
| 01/08/2019 |
Monthly rent for August, 2019 |
519 |
0 |
-3633 |
| 02/09/2019 |
Monthly rent for September, 2019 |
519 |
0 |
-3114 |
| 01/10/2019 |
Monthly rent for October, 2019 |
519 |
0 |
-2595 |
| 01/11/2019 |
Monthly rent for November, 2019 |
519 |
0 |
-2076 |
| 03/12/2019 |
Monthly rent for December, 2019 |
519 |
0 |
-1557 |
| 01/01/2020 |
Monthly rent for January, 2020 |
519 |
0 |
-1038 |
| 01/02/2020 |
Monthly rent for February, 2020 |
519 |
0 |
-519 |
| 02/03/2020 |
Monthly rent for March, 2020 |
519 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
519 |
0 |
519 |
| 02/05/2020 |
Monthly rent for May, 2020 |
519 |
0 |
1038 |
| 27/05/2020 |
R.R from Surendra Agarwal |
0 |
6216 |
-5178 |
| 01/06/2020 |
Monthly rent for June, 2020 |
519 |
0 |
-4659 |
| 01/07/2020 |
Monthly rent for July, 2020 |
519 |
0 |
-4140 |
| 03/08/2020 |
Monthly rent for August, 2020 |
519 |
0 |
-3621 |
| 01/09/2020 |
Monthly rent for September, 2020 |
519 |
0 |
-3102 |
| 01/10/2020 |
Monthly rent for October, 2020 |
519 |
0 |
-2583 |
| 02/11/2020 |
Monthly rent for November, 2020 |
519 |
0 |
-2064 |
| 01/12/2020 |
Monthly rent for December, 2020 |
519 |
0 |
-1545 |
| 01/01/2021 |
Monthly rent for January, 2021 |
519 |
0 |
-1026 |
| 01/02/2021 |
Monthly rent for February, 2021 |
519 |
0 |
-507 |
| 01/03/2021 |
Monthly rent for March, 2021 |
519 |
0 |
12 |
| 01/04/2021 |
Monthly rent for April, 2021 |
519 |
0 |
531 |
| 03/05/2021 |
Monthly rent for May, 2021 |
519 |
0 |
1050 |
| 01/06/2021 |
Monthly rent for June, 2021 |
519 |
0 |
1569 |
| 17/06/2021 |
R.R from Surendra Agarwal |
0 |
6228 |
-4659 |
| 01/07/2021 |
Monthly rent for July, 2021 |
519 |
0 |
-4140 |
| 02/08/2021 |
Monthly rent for August, 2021 |
519 |
0 |
-3621 |
| 01/09/2021 |
Monthly rent for September, 2021 |
519 |
0 |
-3102 |
| 01/10/2021 |
Monthly rent for October, 2021 |
519 |
0 |
-2583 |
| 01/11/2021 |
Monthly rent for November, 2021 |
519 |
0 |
-2064 |
| 01/12/2021 |
Monthly rent for December, 2021 |
519 |
0 |
-1545 |
| 01/01/2022 |
Monthly rent for January, 2022 |
519 |
0 |
-1026 |
| 01/02/2022 |
Monthly rent for February, 2022 |
519 |
0 |
-507 |
| 01/03/2022 |
Monthly rent for March, 2022 |
519 |
0 |
12 |
| 02/04/2022 |
Monthly rent for April, 2022 |
519 |
0 |
531 |
| 02/05/2022 |
Monthly rent for May, 2022 |
519 |
0 |
1050 |
| 01/06/2022 |
Monthly rent for June, 2022 |
519 |
0 |
1569 |
| 17/06/2022 |
R.R from Surendra Agarwal |
0 |
6240 |
-4671 |
| 01/07/2022 |
Monthly rent for July, 2022 |
519 |
0 |
-4152 |
| 01/08/2022 |
Monthly rent for August, 2022 |
519 |
0 |
-3633 |
| 01/09/2022 |
Monthly rent for September, 2022 |
519 |
0 |
-3114 |
| 01/10/2022 |
Monthly rent for October, 2022 |
519 |
0 |
-2595 |
| 01/11/2022 |
Monthly rent for November, 2022 |
519 |
0 |
-2076 |
| 01/12/2022 |
Monthly rent for December, 2022 |
519 |
0 |
-1557 |
| 02/01/2023 |
Monthly rent for January, 2023 |
519 |
0 |
-1038 |
| 01/02/2023 |
Monthly rent for February, 2023 |
519 |
0 |
-519 |
| 01/03/2023 |
Monthly rent for March, 2023 |
519 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
519 |
0 |
519 |
| 28/04/2023 |
R.R from Surendra Agarwal |
0 |
6228 |
-5709 |
| 02/05/2023 |
Monthly rent for May, 2023 |
519 |
0 |
-5190 |
| 01/06/2023 |
Monthly rent for June, 2023 |
519 |
0 |
-4671 |
| 01/07/2023 |
Monthly rent for July, 2023 |
519 |
0 |
-4152 |
| 01/08/2023 |
Monthly rent for August, 2023 |
519 |
0 |
-3633 |
| 01/09/2023 |
Monthly rent for September, 2023 |
519 |
0 |
-3114 |
| 03/10/2023 |
Monthly rent for October, 2023 |
519 |
0 |
-2595 |
| 01/11/2023 |
Monthly rent for November, 2023 |
519 |
0 |
-2076 |
| 01/12/2023 |
Monthly rent for December, 2023 |
519 |
0 |
-1557 |
| 01/01/2024 |
Monthly rent for January, 2024 |
519 |
0 |
-1038 |
| 01/02/2024 |
Monthly rent for February, 2024 |
519 |
0 |
-519 |
| 01/03/2024 |
Monthly rent for March, 2024 |
519 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
519 |
0 |
519 |
| 30/04/2024 |
R.R from Surendra Agarwal |
0 |
6228 |
-5709 |
| 03/05/2024 |
Monthly rent for May, 2024 |
519 |
0 |
-5190 |
| 01/06/2024 |
Monthly rent for June, 2024 |
519 |
0 |
-4671 |
| 01/07/2024 |
Monthly rent for July, 2024 |
519 |
0 |
-4152 |
| 01/08/2024 |
Monthly rent for August, 2024 |
519 |
0 |
-3633 |
| 02/09/2024 |
Monthly rent for September, 2024 |
519 |
0 |
-3114 |
| 01/10/2024 |
Monthly rent for October, 2024 |
519 |
0 |
-2595 |
| 02/11/2024 |
Monthly rent for November, 2024 |
519 |
0 |
-2076 |
| 03/12/2024 |
Monthly rent for December, 2024 |
519 |
0 |
-1557 |
| 01/01/2025 |
Monthly rent for January, 2025 |
519 |
0 |
-1038 |
| 01/02/2025 |
Monthly rent for February, 2025 |
519 |
0 |
-519 |
| 01/03/2025 |
Monthly rent for March, 2025 |
519 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
675 |
0 |
675 |
| 09/04/2025 |
R.R from Surendra Agarwal |
0 |
8100 |
-7425 |
| 03/05/2025 |
Monthly rent for May, 2025 |
675 |
0 |
-6750 |
| 02/06/2025 |
Monthly rent for June, 2025 |
675 |
0 |
-6075 |
| 01/07/2025 |
Monthly rent for July, 2025 |
675 |
0 |
-5400 |
| 01/08/2025 |
Monthly rent for August, 2025 |
675 |
0 |
-4725 |
| 01/09/2025 |
Monthly rent for September, 2025 |
675 |
0 |
-4050 |
| 03/10/2025 |
Monthly rent for October, 2025 |
675 |
0 |
-3375 |
