| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
148 |
0 |
148 |
| 31/05/2012 |
Monthly rent for May, 2012 |
148 |
0 |
296 |
| 02/07/2012 |
Monthly rent for July, 2012 |
148 |
0 |
444 |
| 05/07/2012 |
Monthly rent for June, 2012 |
148 |
0 |
592 |
| 02/08/2012 |
Monthly rent for August, 2012 |
148 |
0 |
740 |
| 03/09/2012 |
Monthly rent for September, 2012 |
148 |
0 |
888 |
| 01/10/2012 |
Monthly rent for October, 2012 |
148 |
0 |
1036 |
| 01/11/2012 |
Monthly rent for November, 2012 |
148 |
0 |
1184 |
| 01/12/2012 |
Monthly rent for December, 2012 |
148 |
0 |
1332 |
| 01/01/2013 |
Monthly rent for January, 2013 |
148 |
0 |
1480 |
| 01/02/2013 |
Monthly rent for February, 2013 |
148 |
0 |
1628 |
| 01/03/2013 |
Monthly rent for March, 2013 |
148 |
0 |
1776 |
| 01/04/2013 |
Monthly rent for April, 2013 |
192 |
0 |
1968 |
| 14/06/2013 |
Monthly rent for May, 2013 |
192 |
0 |
2160 |
| 15/06/2013 |
Monthly rent for June, 2013 |
192 |
0 |
2352 |
| 01/07/2013 |
Monthly rent for July, 2013 |
192 |
0 |
2544 |
| 01/08/2013 |
Monthly rent for August, 2013 |
192 |
0 |
2736 |
| 02/09/2013 |
Monthly rent for September, 2013 |
192 |
0 |
2928 |
| 01/10/2013 |
Monthly rent for October, 2013 |
192 |
0 |
3120 |
| 04/11/2013 |
Monthly rent for November, 2013 |
192 |
0 |
3312 |
| 03/12/2013 |
Monthly rent for December, 2013 |
192 |
0 |
3504 |
| 02/01/2014 |
Monthly rent for January, 2014 |
192 |
0 |
3696 |
| 06/01/2014 |
R.R from Yagendra Prasad |
0 |
4080 |
-384 |
| 03/02/2014 |
Monthly rent for February, 2014 |
192 |
0 |
-192 |
| 01/03/2014 |
Monthly rent for March, 2014 |
192 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
192 |
0 |
192 |
| 02/05/2014 |
Monthly rent for May, 2014 |
192 |
0 |
384 |
| 02/06/2014 |
Monthly rent for June, 2014 |
192 |
0 |
576 |
| 25/06/2014 |
R.R from Yagendra Prasad |
0 |
2304 |
-1728 |
| 01/07/2014 |
Monthly rent for July, 2014 |
192 |
0 |
-1536 |
| 01/08/2014 |
Monthly rent for August, 2014 |
192 |
0 |
-1344 |
| 01/09/2014 |
Monthly rent for September, 2014 |
192 |
0 |
-1152 |
| 08/10/2014 |
Monthly rent for October, 2014 |
192 |
0 |
-960 |
| 01/11/2014 |
Monthly rent for November, 2014 |
192 |
0 |
-768 |
| 01/12/2014 |
Monthly rent for December, 2014 |
192 |
0 |
-576 |
| 02/01/2015 |
Monthly rent for January, 2015 |
192 |
0 |
-384 |
| 02/02/2015 |
Monthly rent for February, 2015 |
192 |
0 |
-192 |
| 02/03/2015 |
Monthly rent for March, 2015 |
192 |
0 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
192 |
0 |
192 |
| 02/05/2015 |
Monthly rent for May, 2015 |
192 |
0 |
384 |
| 01/06/2015 |
Monthly rent for June, 2015 |
192 |
0 |
576 |
| 01/07/2015 |
Monthly rent for July, 2015 |
192 |
0 |
768 |
| 03/08/2015 |
Monthly rent for August, 2015 |
192 |
0 |
960 |
| 01/09/2015 |
Monthly rent for September, 2015 |
192 |
0 |
1152 |
| 01/10/2015 |
Monthly rent for October, 2015 |
192 |
0 |
1344 |
| 02/11/2015 |
Monthly rent for November, 2015 |
192 |
0 |
1536 |
| 01/12/2015 |
Monthly rent for December, 2015 |
192 |
0 |
1728 |
| 02/01/2016 |
Monthly rent for January, 2016 |
192 |
0 |
1920 |
| 01/02/2016 |
Monthly rent for February, 2016 |
192 |
0 |
2112 |
| 01/03/2016 |
Monthly rent for March, 2016 |
192 |
0 |
2304 |
| 01/04/2016 |
Monthly rent for April, 2016 |
192 |
0 |
2496 |
| 29/04/2016 |
R.R from Yagendra Prasad |
0 |
2304 |
192 |
| 02/05/2016 |
Monthly rent for May, 2016 |
192 |
0 |
384 |
| 01/06/2016 |
Monthly rent for June, 2016 |
192 |
0 |
576 |
| 01/07/2016 |
Monthly rent for July, 2016 |
192 |
0 |
768 |
| 02/08/2016 |
Monthly rent for August, 2016 |
192 |
0 |
960 |
| 01/09/2016 |
Monthly rent for September, 2016 |
192 |
0 |
1152 |
| 01/10/2016 |
Monthly rent for October, 2016 |
192 |
0 |
1344 |
| 01/11/2016 |
Monthly rent for November, 2016 |
192 |
0 |
1536 |
| 02/11/2016 |
R.R from Yagendra Prasad |
0 |
2304 |
-768 |
| 01/12/2016 |
Monthly rent for December, 2016 |
192 |
0 |
-576 |
| 02/01/2017 |
Monthly rent for January, 2017 |
192 |
0 |
-384 |
| 01/02/2017 |
Monthly rent for February, 2017 |
192 |
0 |
-192 |
| 01/03/2017 |
Monthly rent for March, 2017 |
192 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
192 |
0 |
192 |
| 02/05/2017 |
Monthly rent for May, 2017 |
192 |
0 |
384 |
| 01/06/2017 |
Monthly rent for June, 2017 |
192 |
0 |
576 |
| 01/07/2017 |
Monthly rent for July, 2017 |
192 |
0 |
768 |
| 03/08/2017 |
Monthly rent for August, 2017 |
192 |
0 |
960 |
| 01/09/2017 |
Monthly rent for September, 2017 |
192 |
0 |
1152 |
| 03/10/2017 |
Monthly rent for October, 2017 |
192 |
0 |
1344 |
| 01/11/2017 |
Monthly rent for November, 2017 |
192 |
0 |
1536 |
| 01/12/2017 |
Monthly rent for December, 2017 |
192 |
0 |
1728 |
| 01/01/2018 |
Monthly rent for January, 2018 |
192 |
0 |
1920 |
| 03/02/2018 |
Monthly rent for February, 2018 |
192 |
0 |
2112 |
| 03/03/2018 |
Monthly rent for March, 2018 |
192 |
0 |
2304 |
| 03/04/2018 |
Monthly rent for April, 2018 |
250 |
0 |
2554 |
| 02/05/2018 |
Monthly rent for May, 2018 |
250 |
0 |
2804 |
| 01/06/2018 |
Monthly rent for June, 2018 |
250 |
0 |
3054 |
| 02/07/2018 |
Monthly rent for July, 2018 |
250 |
0 |
3304 |
| 01/08/2018 |
Monthly rent for August, 2018 |
250 |
0 |
3554 |
| 01/09/2018 |
Monthly rent for September, 2018 |
250 |
0 |
3804 |
| 06/09/2018 |
R.R from Yagendra Prasad |
0 |
2304 |
1500 |
| 01/10/2018 |
Monthly rent for October, 2018 |
250 |
0 |
1750 |
| 01/11/2018 |
Monthly rent for November, 2018 |
250 |
0 |
2000 |
| 01/12/2018 |
Monthly rent for December, 2018 |
250 |
0 |
2250 |
| 01/01/2019 |
Monthly rent for January, 2019 |
250 |
0 |
2500 |
| 01/02/2019 |
Monthly rent for February, 2019 |
250 |
0 |
2750 |
| 01/03/2019 |
Monthly rent for March, 2019 |
250 |
0 |
3000 |
| 07/04/2019 |
Monthly rent for April, 2019 |
364 |
0 |
3364 |
| 02/05/2019 |
Monthly rent for May, 2019 |
364 |
0 |
3728 |
| 01/06/2019 |
Monthly rent for June, 2019 |
364 |
0 |
4092 |
| 01/07/2019 |
Monthly rent for July, 2019 |
364 |
0 |
4456 |
| 17/07/2019 |
R.R from Yagendra Prasad |
0 |
3000 |
1456 |
| 01/08/2019 |
Monthly rent for August, 2019 |
364 |
0 |
1820 |
| 02/09/2019 |
Monthly rent for September, 2019 |
364 |
0 |
2184 |
| 01/10/2019 |
Monthly rent for October, 2019 |
364 |
0 |
2548 |
| 01/11/2019 |
Monthly rent for November, 2019 |
364 |
0 |
2912 |
| 20/11/2019 |
R.R from Sunil Agarwal |
0 |
2184 |
728 |
| 03/12/2019 |
Monthly rent for December, 2019 |
364 |
0 |
1092 |
| 01/01/2020 |
Monthly rent for January, 2020 |
364 |
0 |
1456 |
| 01/02/2020 |
Monthly rent for February, 2020 |
364 |
0 |
1820 |
| 02/03/2020 |
Monthly rent for March, 2020 |
364 |
0 |
2184 |
| 01/04/2020 |
Monthly rent for April, 2020 |
364 |
0 |
2548 |
| 02/05/2020 |
Monthly rent for May, 2020 |
364 |
0 |
2912 |
| 01/06/2020 |
Monthly rent for June, 2020 |
364 |
0 |
3276 |
| 01/07/2020 |
Monthly rent for July, 2020 |
364 |
0 |
3640 |
| 03/08/2020 |
Monthly rent for August, 2020 |
364 |
0 |
4004 |
| 01/09/2020 |
Monthly rent for September, 2020 |
364 |
0 |
4368 |
| 01/10/2020 |
Monthly rent for October, 2020 |
364 |
0 |
4732 |
| 27/10/2020 |
R.R from Sunil Agarwal |
0 |
2184 |
2548 |
| 02/11/2020 |
Monthly rent for November, 2020 |
364 |
0 |
2912 |
| 01/12/2020 |
Monthly rent for December, 2020 |
364 |
0 |
3276 |
| 15/12/2020 |
R.R from Sunil Agarwal |
0 |
4368 |
-1092 |
| 01/01/2021 |
Monthly rent for January, 2021 |
364 |
0 |
-728 |
| 01/02/2021 |
Monthly rent for February, 2021 |
364 |
0 |
-364 |
| 01/03/2021 |
Monthly rent for March, 2021 |
364 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
364 |
0 |
364 |
| 03/05/2021 |
Monthly rent for May, 2021 |
364 |
0 |
728 |
| 01/06/2021 |
Monthly rent for June, 2021 |
364 |
0 |
1092 |
| 01/07/2021 |
Monthly rent for July, 2021 |
364 |
0 |
1456 |
| 02/08/2021 |
Monthly rent for August, 2021 |
364 |
0 |
1820 |
| 03/08/2021 |
R.R from Sunil Agarwal |
0 |
2184 |
-364 |
| 01/09/2021 |
Monthly rent for September, 2021 |
364 |
0 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
364 |
0 |
364 |
| 01/11/2021 |
Monthly rent for November, 2021 |
364 |
0 |
728 |
| 01/12/2021 |
Monthly rent for December, 2021 |
364 |
0 |
1092 |
| 01/01/2022 |
Monthly rent for January, 2022 |
364 |
0 |
1456 |
| 01/02/2022 |
Monthly rent for February, 2022 |
364 |
0 |
1820 |
| 01/03/2022 |
Monthly rent for March, 2022 |
364 |
0 |
2184 |
| 07/03/2022 |
R.R from Sunil Agarwal |
0 |
2184 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
364 |
0 |
364 |
| 02/05/2022 |
Monthly rent for May, 2022 |
364 |
0 |
728 |
| 01/06/2022 |
Monthly rent for June, 2022 |
364 |
0 |
1092 |
| 01/07/2022 |
Monthly rent for July, 2022 |
364 |
0 |
1456 |
| 01/08/2022 |
Monthly rent for August, 2022 |
364 |
0 |
1820 |
| 01/09/2022 |
Monthly rent for September, 2022 |
364 |
0 |
2184 |
| 27/09/2022 |
R.R from Sunil Agarwal |
0 |
4368 |
-2184 |
| 01/10/2022 |
Monthly rent for October, 2022 |
364 |
0 |
-1820 |
| 01/11/2022 |
Monthly rent for November, 2022 |
364 |
0 |
-1456 |
| 01/12/2022 |
Monthly rent for December, 2022 |
364 |
0 |
-1092 |
| 02/01/2023 |
Monthly rent for January, 2023 |
364 |
0 |
-728 |
| 01/02/2023 |
Monthly rent for February, 2023 |
364 |
0 |
-364 |
| 01/03/2023 |
Monthly rent for March, 2023 |
364 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
364 |
0 |
364 |
| 02/05/2023 |
Monthly rent for May, 2023 |
364 |
0 |
728 |
| 01/06/2023 |
Monthly rent for June, 2023 |
364 |
0 |
1092 |
| 01/07/2023 |
Monthly rent for July, 2023 |
364 |
0 |
1456 |
| 01/08/2023 |
Monthly rent for August, 2023 |
364 |
0 |
1820 |
| 18/08/2023 |
R.R from Sunil Agarwal |
0 |
1456 |
364 |
| 01/09/2023 |
Monthly rent for September, 2023 |
364 |
0 |
728 |
| 03/10/2023 |
Monthly rent for October, 2023 |
364 |
0 |
1092 |
| 01/11/2023 |
Monthly rent for November, 2023 |
364 |
0 |
1456 |
| 01/12/2023 |
Monthly rent for December, 2023 |
364 |
0 |
1820 |
| 01/01/2024 |
Monthly rent for January, 2024 |
364 |
0 |
2184 |
| 01/02/2024 |
Monthly rent for February, 2024 |
364 |
0 |
2548 |
| 01/03/2024 |
Monthly rent for March, 2024 |
364 |
0 |
2912 |
| 02/04/2024 |
Monthly rent for April, 2024 |
364 |
0 |
3276 |
| 03/05/2024 |
Monthly rent for May, 2024 |
364 |
0 |
3640 |
| 01/06/2024 |
Monthly rent for June, 2024 |
364 |
0 |
4004 |
| 19/06/2024 |
R.R from Sunil Agarwal |
0 |
4368 |
-364 |
| 01/07/2024 |
Monthly rent for July, 2024 |
364 |
0 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
364 |
0 |
364 |
| 02/09/2024 |
Monthly rent for September, 2024 |
364 |
0 |
728 |
| 01/10/2024 |
Monthly rent for October, 2024 |
364 |
0 |
1092 |
| 02/11/2024 |
Monthly rent for November, 2024 |
364 |
0 |
1456 |
| 03/12/2024 |
Monthly rent for December, 2024 |
364 |
0 |
1820 |
| 01/01/2025 |
Monthly rent for January, 2025 |
364 |
0 |
2184 |
| 01/02/2025 |
Monthly rent for February, 2025 |
364 |
0 |
2548 |
| 01/03/2025 |
Monthly rent for March, 2025 |
364 |
0 |
2912 |
| 03/04/2025 |
Monthly rent for April, 2025 |
473 |
0 |
3385 |
| 03/05/2025 |
Monthly rent for May, 2025 |
473 |
0 |
3858 |
| 02/06/2025 |
Monthly rent for June, 2025 |
473 |
0 |
4331 |
| 01/07/2025 |
Monthly rent for July, 2025 |
473 |
0 |
4804 |
| 01/08/2025 |
Monthly rent for August, 2025 |
473 |
0 |
5277 |
| 01/09/2025 |
Monthly rent for September, 2025 |
473 |
0 |
5750 |
| 05/09/2025 |
R.R from Sunil Agarwal |
0 |
5750 |
0 |
| 03/10/2025 |
Monthly rent for October, 2025 |
473 |
0 |
473 |
