| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4368 |
0 |
4368 |
| 30/05/2012 |
Monthly rent for April, 2012 |
364 |
0 |
4732 |
| 31/05/2012 |
Monthly rent for May, 2012 |
364 |
0 |
5096 |
| 31/05/2012 |
R.R from Rahul Jain |
0 |
4368 |
728 |
| 02/07/2012 |
Monthly rent for July, 2012 |
364 |
0 |
1092 |
| 05/07/2012 |
Monthly rent for June, 2012 |
364 |
0 |
1456 |
| 02/08/2012 |
Monthly rent for August, 2012 |
364 |
0 |
1820 |
| 03/08/2012 |
R.R from Rahul Jain |
0 |
4368 |
-2548 |
| 03/09/2012 |
Monthly rent for September, 2012 |
364 |
0 |
-2184 |
| 01/10/2012 |
Monthly rent for October, 2012 |
364 |
0 |
-1820 |
| 01/11/2012 |
Monthly rent for November, 2012 |
364 |
0 |
-1456 |
| 01/12/2012 |
Monthly rent for December, 2012 |
364 |
0 |
-1092 |
| 01/01/2013 |
Monthly rent for January, 2013 |
364 |
0 |
-728 |
| 01/03/2013 |
Monthly rent for March, 2013 |
364 |
0 |
-364 |
| 01/04/2013 |
Monthly rent for April, 2013 |
473 |
0 |
109 |
| 14/06/2013 |
Monthly rent for May, 2013 |
473 |
0 |
582 |
| 15/06/2013 |
Monthly rent for June, 2013 |
473 |
0 |
1055 |
| 01/07/2013 |
Monthly rent for July, 2013 |
473 |
0 |
1528 |
| 01/08/2013 |
Monthly rent for August, 2013 |
473 |
0 |
2001 |
| 02/09/2013 |
Monthly rent for September, 2013 |
473 |
0 |
2474 |
| 01/10/2013 |
Monthly rent for October, 2013 |
473 |
0 |
2947 |
| 04/11/2013 |
Monthly rent for November, 2013 |
473 |
0 |
3420 |
| 03/12/2013 |
Monthly rent for December, 2013 |
473 |
0 |
3893 |
| 02/01/2014 |
Monthly rent for January, 2014 |
473 |
0 |
4366 |
| 03/02/2014 |
Monthly rent for February, 2014 |
473 |
0 |
4839 |
| 01/03/2014 |
Monthly rent for March, 2014 |
473 |
0 |
5312 |
| 01/04/2014 |
Monthly rent for April, 2014 |
473 |
0 |
5785 |
| 02/05/2014 |
Monthly rent for May, 2014 |
473 |
0 |
6258 |
| 02/06/2014 |
Monthly rent for June, 2014 |
473 |
0 |
6731 |
| 01/07/2014 |
Monthly rent for July, 2014 |
473 |
0 |
7204 |
| 01/08/2014 |
Monthly rent for August, 2014 |
473 |
0 |
7677 |
| 01/09/2014 |
Monthly rent for September, 2014 |
473 |
0 |
8150 |
| 29/09/2014 |
R.R from Rahul Jain |
0 |
5312 |
2838 |
| 08/10/2014 |
Monthly rent for October, 2014 |
473 |
0 |
3311 |
| 01/11/2014 |
Monthly rent for November, 2014 |
473 |
0 |
3784 |
| 01/12/2014 |
Monthly rent for December, 2014 |
473 |
0 |
4257 |
| 02/01/2015 |
Monthly rent for January, 2015 |
473 |
0 |
4730 |
| 02/02/2015 |
Monthly rent for February, 2015 |
473 |
0 |
5203 |
| 02/03/2015 |
Monthly rent for March, 2015 |
473 |
0 |
5676 |
| 02/04/2015 |
Monthly rent for April, 2015 |
473 |
0 |
6149 |
| 02/05/2015 |
Monthly rent for May, 2015 |
473 |
0 |
6622 |
| 01/06/2015 |
Monthly rent for June, 2015 |
473 |
0 |
7095 |
| 01/07/2015 |
Monthly rent for July, 2015 |
473 |
0 |
7568 |
| 03/08/2015 |
Monthly rent for August, 2015 |
473 |
0 |
8041 |
| 01/09/2015 |
Monthly rent for September, 2015 |
473 |
0 |
8514 |
| 01/10/2015 |
Monthly rent for October, 2015 |
473 |
0 |
8987 |
| 02/11/2015 |
Monthly rent for November, 2015 |
473 |
0 |
9460 |
| 01/12/2015 |
Monthly rent for December, 2015 |
473 |
0 |
9933 |
| 02/01/2016 |
Monthly rent for January, 2016 |
473 |
0 |
10406 |
| 01/02/2016 |
Monthly rent for February, 2016 |
473 |
0 |
10879 |
| 01/03/2016 |
Monthly rent for March, 2016 |
473 |
0 |
11352 |
| 01/04/2016 |
Monthly rent for April, 2016 |
473 |
0 |
11825 |
| 02/05/2016 |
Monthly rent for May, 2016 |
473 |
0 |
12298 |
| 01/06/2016 |
Monthly rent for June, 2016 |
473 |
0 |
12771 |
| 01/07/2016 |
Monthly rent for July, 2016 |
473 |
0 |
13244 |
| 02/08/2016 |
Monthly rent for August, 2016 |
473 |
0 |
13717 |
| 02/08/2016 |
R.R from Rahul Jain |
0 |
17028 |
-3311 |
| 01/09/2016 |
Monthly rent for September, 2016 |
473 |
0 |
-2838 |
| 01/10/2016 |
Monthly rent for October, 2016 |
473 |
0 |
-2365 |
| 01/11/2016 |
Monthly rent for November, 2016 |
473 |
0 |
-1892 |
| 01/12/2016 |
Monthly rent for December, 2016 |
473 |
0 |
-1419 |
| 02/01/2017 |
Monthly rent for January, 2017 |
473 |
0 |
-946 |
| 01/02/2017 |
Monthly rent for February, 2017 |
473 |
0 |
-473 |
| 01/03/2017 |
Monthly rent for March, 2017 |
473 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
473 |
0 |
473 |
| 02/05/2017 |
Monthly rent for May, 2017 |
473 |
0 |
946 |
| 01/06/2017 |
Monthly rent for June, 2017 |
473 |
0 |
1419 |
| 01/07/2017 |
Monthly rent for July, 2017 |
473 |
0 |
1892 |
| 03/08/2017 |
Monthly rent for August, 2017 |
473 |
0 |
2365 |
| 01/09/2017 |
Monthly rent for September, 2017 |
473 |
0 |
2838 |
| 03/10/2017 |
Monthly rent for October, 2017 |
473 |
0 |
3311 |
| 01/11/2017 |
Monthly rent for November, 2017 |
473 |
0 |
3784 |
| 01/12/2017 |
Monthly rent for December, 2017 |
473 |
0 |
4257 |
| 01/01/2018 |
Monthly rent for January, 2018 |
473 |
0 |
4730 |
| 03/02/2018 |
Monthly rent for February, 2018 |
473 |
0 |
5203 |
| 03/03/2018 |
Monthly rent for March, 2018 |
473 |
0 |
5676 |
| 03/04/2018 |
Monthly rent for April, 2018 |
615 |
0 |
6291 |
| 02/05/2018 |
Monthly rent for May, 2018 |
615 |
0 |
6906 |
| 01/06/2018 |
Monthly rent for June, 2018 |
615 |
0 |
7521 |
| 02/07/2018 |
Monthly rent for July, 2018 |
615 |
0 |
8136 |
| 01/08/2018 |
Monthly rent for August, 2018 |
615 |
0 |
8751 |
| 01/09/2018 |
Monthly rent for September, 2018 |
615 |
0 |
9366 |
| 01/10/2018 |
Monthly rent for October, 2018 |
615 |
0 |
9981 |
| 01/11/2018 |
Monthly rent for November, 2018 |
615 |
0 |
10596 |
| 01/12/2018 |
Monthly rent for December, 2018 |
615 |
0 |
11211 |
| 01/01/2019 |
Monthly rent for January, 2019 |
615 |
0 |
11826 |
| 01/02/2019 |
Monthly rent for February, 2019 |
615 |
0 |
12441 |
| 01/03/2019 |
Monthly rent for March, 2019 |
615 |
0 |
13056 |
| 07/04/2019 |
Monthly rent for April, 2019 |
615 |
0 |
13671 |
| 02/05/2019 |
Monthly rent for May, 2019 |
615 |
0 |
14286 |
| 01/06/2019 |
Monthly rent for June, 2019 |
615 |
0 |
14901 |
| 01/07/2019 |
Monthly rent for July, 2019 |
615 |
0 |
15516 |
| 01/08/2019 |
Monthly rent for August, 2019 |
615 |
0 |
16131 |
| 02/09/2019 |
Monthly rent for September, 2019 |
615 |
0 |
16746 |
| 01/10/2019 |
Monthly rent for October, 2019 |
615 |
0 |
17361 |
| 01/11/2019 |
Monthly rent for November, 2019 |
615 |
0 |
17976 |
| 19/11/2019 |
R.R from Rahul Jain |
0 |
20436 |
-2460 |
| 03/12/2019 |
Monthly rent for December, 2019 |
615 |
0 |
-1845 |
| 01/01/2020 |
Monthly rent for January, 2020 |
615 |
0 |
-1230 |
| 01/02/2020 |
Monthly rent for February, 2020 |
615 |
0 |
-615 |
| 02/03/2020 |
Monthly rent for March, 2020 |
615 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
615 |
0 |
615 |
| 02/05/2020 |
Monthly rent for May, 2020 |
615 |
0 |
1230 |
| 01/06/2020 |
Monthly rent for June, 2020 |
615 |
0 |
1845 |
| 23/06/2020 |
R.R from Rahul Jain |
0 |
6672 |
-4827 |
| 01/07/2020 |
Monthly rent for July, 2020 |
615 |
0 |
-4212 |
| 03/08/2020 |
Monthly rent for August, 2020 |
615 |
0 |
-3597 |
| 01/09/2020 |
Monthly rent for September, 2020 |
615 |
0 |
-2982 |
| 24/09/2020 |
R.R from Rahul Jain |
0 |
708 |
-3690 |
| 01/10/2020 |
Monthly rent for October, 2020 |
615 |
0 |
-3075 |
| 02/11/2020 |
Monthly rent for November, 2020 |
615 |
0 |
-2460 |
| 01/12/2020 |
Monthly rent for December, 2020 |
615 |
0 |
-1845 |
| 01/01/2021 |
Monthly rent for January, 2021 |
615 |
0 |
-1230 |
| 01/02/2021 |
Monthly rent for February, 2021 |
615 |
0 |
-615 |
| 01/03/2021 |
Monthly rent for March, 2021 |
615 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
615 |
0 |
615 |
| 03/05/2021 |
Monthly rent for May, 2021 |
615 |
0 |
1230 |
| 01/06/2021 |
Monthly rent for June, 2021 |
615 |
0 |
1845 |
| 01/07/2021 |
Monthly rent for July, 2021 |
615 |
0 |
2460 |
| 02/08/2021 |
Monthly rent for August, 2021 |
615 |
0 |
3075 |
| 01/09/2021 |
Monthly rent for September, 2021 |
615 |
0 |
3690 |
| 01/10/2021 |
Monthly rent for October, 2021 |
615 |
0 |
4305 |
| 01/11/2021 |
Monthly rent for November, 2021 |
615 |
0 |
4920 |
| 01/12/2021 |
Monthly rent for December, 2021 |
615 |
0 |
5535 |
| 01/01/2022 |
Monthly rent for January, 2022 |
615 |
0 |
6150 |
| 01/02/2022 |
Monthly rent for February, 2022 |
615 |
0 |
6765 |
| 01/03/2022 |
Monthly rent for March, 2022 |
615 |
0 |
7380 |
| 02/04/2022 |
Monthly rent for April, 2022 |
615 |
0 |
7995 |
| 07/04/2022 |
R.R from Rahul Jain |
0 |
7380 |
615 |
| 02/05/2022 |
Monthly rent for May, 2022 |
615 |
0 |
1230 |
| 01/06/2022 |
Monthly rent for June, 2022 |
615 |
0 |
1845 |
| 01/07/2022 |
Monthly rent for July, 2022 |
615 |
0 |
2460 |
| 01/08/2022 |
Monthly rent for August, 2022 |
615 |
0 |
3075 |
| 01/09/2022 |
Monthly rent for September, 2022 |
615 |
0 |
3690 |
| 01/10/2022 |
Monthly rent for October, 2022 |
615 |
0 |
4305 |
| 01/11/2022 |
Monthly rent for November, 2022 |
615 |
0 |
4920 |
| 01/12/2022 |
Monthly rent for December, 2022 |
615 |
0 |
5535 |
| 02/01/2023 |
Monthly rent for January, 2023 |
615 |
0 |
6150 |
| 01/02/2023 |
Monthly rent for February, 2023 |
615 |
0 |
6765 |
| 01/03/2023 |
Monthly rent for March, 2023 |
615 |
0 |
7380 |
| 17/03/2023 |
R.R from Rahul Jain |
0 |
7380 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
615 |
0 |
615 |
| 02/05/2023 |
Monthly rent for May, 2023 |
615 |
0 |
1230 |
| 01/06/2023 |
Monthly rent for June, 2023 |
615 |
0 |
1845 |
| 01/07/2023 |
Monthly rent for July, 2023 |
615 |
0 |
2460 |
| 01/08/2023 |
Monthly rent for August, 2023 |
615 |
0 |
3075 |
| 01/09/2023 |
Monthly rent for September, 2023 |
615 |
0 |
3690 |
| 03/10/2023 |
Monthly rent for October, 2023 |
615 |
0 |
4305 |
| 01/11/2023 |
Monthly rent for November, 2023 |
615 |
0 |
4920 |
| 01/12/2023 |
Monthly rent for December, 2023 |
615 |
0 |
5535 |
| 01/01/2024 |
Monthly rent for January, 2024 |
615 |
0 |
6150 |
| 01/02/2024 |
Monthly rent for February, 2024 |
615 |
0 |
6765 |
| 01/03/2024 |
Monthly rent for March, 2024 |
615 |
0 |
7380 |
| 02/04/2024 |
Monthly rent for April, 2024 |
615 |
0 |
7995 |
| 03/05/2024 |
Monthly rent for May, 2024 |
615 |
0 |
8610 |
| 01/06/2024 |
Monthly rent for June, 2024 |
615 |
0 |
9225 |
| 01/07/2024 |
Monthly rent for July, 2024 |
615 |
0 |
9840 |
| 06/07/2024 |
R.R from Rahul Jain |
0 |
7380 |
2460 |
| 01/08/2024 |
Monthly rent for August, 2024 |
615 |
0 |
3075 |
| 02/09/2024 |
Monthly rent for September, 2024 |
615 |
0 |
3690 |
| 01/10/2024 |
Monthly rent for October, 2024 |
615 |
0 |
4305 |
| 02/11/2024 |
Monthly rent for November, 2024 |
615 |
0 |
4920 |
| 03/12/2024 |
Monthly rent for December, 2024 |
615 |
0 |
5535 |
| 01/01/2025 |
Monthly rent for January, 2025 |
615 |
0 |
6150 |
| 01/02/2025 |
Monthly rent for February, 2025 |
615 |
0 |
6765 |
| 01/03/2025 |
Monthly rent for March, 2025 |
615 |
0 |
7380 |
| 06/03/2025 |
R.R from Rahul Jain |
0 |
7380 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
799 |
0 |
799 |
| 03/05/2025 |
Monthly rent for May, 2025 |
799 |
0 |
1598 |
| 02/06/2025 |
Monthly rent for June, 2025 |
799 |
0 |
2397 |
| 01/07/2025 |
Monthly rent for July, 2025 |
799 |
0 |
3196 |
| 01/08/2025 |
Monthly rent for August, 2025 |
799 |
0 |
3995 |
| 01/09/2025 |
Monthly rent for September, 2025 |
799 |
0 |
4794 |
| 03/10/2025 |
Monthly rent for October, 2025 |
799 |
0 |
5593 |
