| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 03/09/2012 |
Monthly rent for July, 2012 |
158 |
0 |
158 |
| 03/09/2012 |
Monthly rent for August, 2012 |
158 |
0 |
316 |
| 03/09/2012 |
Monthly rent for September, 2012 |
158 |
0 |
474 |
| 03/09/2012 |
R.R from Kamini Moran |
0 |
1422 |
-948 |
| 01/10/2012 |
Monthly rent for October, 2012 |
158 |
0 |
-790 |
| 01/11/2012 |
Monthly rent for November, 2012 |
158 |
0 |
-632 |
| 01/12/2012 |
Monthly rent for December, 2012 |
158 |
0 |
-474 |
| 01/01/2013 |
Monthly rent for January, 2013 |
316 |
0 |
-158 |
| 01/03/2013 |
Monthly rent for March, 2013 |
158 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
205 |
0 |
205 |
| 14/06/2013 |
Monthly rent for May, 2013 |
205 |
0 |
410 |
| 15/06/2013 |
Monthly rent for June, 2013 |
205 |
0 |
615 |
| 01/07/2013 |
Monthly rent for July, 2013 |
205 |
0 |
820 |
| 01/08/2013 |
Monthly rent for August, 2013 |
205 |
0 |
1025 |
| 02/09/2013 |
Monthly rent for September, 2013 |
205 |
0 |
1230 |
| 01/10/2013 |
Monthly rent for October, 2013 |
205 |
0 |
1435 |
| 04/11/2013 |
Monthly rent for November, 2013 |
205 |
0 |
1640 |
| 03/12/2013 |
Monthly rent for December, 2013 |
205 |
0 |
1845 |
| 02/01/2014 |
Monthly rent for January, 2014 |
205 |
0 |
2050 |
| 03/02/2014 |
Monthly rent for February, 2014 |
205 |
0 |
2255 |
| 01/03/2014 |
Monthly rent for March, 2014 |
205 |
0 |
2460 |
| 01/04/2014 |
Monthly rent for April, 2014 |
205 |
0 |
2665 |
| 02/05/2014 |
Monthly rent for May, 2014 |
205 |
0 |
2870 |
| 12/05/2014 |
R.R from Kamini Moran |
0 |
1435 |
1435 |
| 13/05/2014 |
R.R from Kamini Moran |
0 |
1435 |
0 |
| 02/06/2014 |
Monthly rent for June, 2014 |
205 |
0 |
205 |
| 01/07/2014 |
Monthly rent for July, 2014 |
205 |
0 |
410 |
| 01/08/2014 |
Monthly rent for August, 2014 |
205 |
0 |
615 |
| 01/09/2014 |
Monthly rent for September, 2014 |
205 |
0 |
820 |
| 08/10/2014 |
Monthly rent for October, 2014 |
205 |
0 |
1025 |
| 01/11/2014 |
Monthly rent for November, 2014 |
205 |
0 |
1230 |
| 01/12/2014 |
Monthly rent for December, 2014 |
205 |
0 |
1435 |
| 02/01/2015 |
Monthly rent for January, 2015 |
205 |
0 |
1640 |
| 02/02/2015 |
Monthly rent for February, 2015 |
205 |
0 |
1845 |
| 02/03/2015 |
Monthly rent for March, 2015 |
205 |
0 |
2050 |
| 02/04/2015 |
Monthly rent for April, 2015 |
205 |
0 |
2255 |
| 02/05/2015 |
Monthly rent for May, 2015 |
205 |
0 |
2460 |
| 01/06/2015 |
Monthly rent for June, 2015 |
205 |
0 |
2665 |
| 01/07/2015 |
Monthly rent for July, 2015 |
205 |
0 |
2870 |
| 03/08/2015 |
Monthly rent for August, 2015 |
205 |
0 |
3075 |
| 01/09/2015 |
Monthly rent for September, 2015 |
205 |
0 |
3280 |
| 01/10/2015 |
Monthly rent for October, 2015 |
205 |
0 |
3485 |
| 02/11/2015 |
Monthly rent for November, 2015 |
205 |
0 |
3690 |
| 01/12/2015 |
Monthly rent for December, 2015 |
205 |
0 |
3895 |
| 02/01/2016 |
Monthly rent for January, 2016 |
205 |
0 |
4100 |
| 01/02/2016 |
Monthly rent for February, 2016 |
205 |
0 |
4305 |
| 01/03/2016 |
Monthly rent for March, 2016 |
205 |
0 |
4510 |
| 01/04/2016 |
Monthly rent for April, 2016 |
205 |
0 |
4715 |
| 02/05/2016 |
Monthly rent for May, 2016 |
205 |
0 |
4920 |
| 27/05/2016 |
R.R from Kamini Moran |
0 |
3075 |
1845 |
| 30/05/2016 |
R.R from Kamini Moran |
0 |
1845 |
0 |
| 01/06/2016 |
Monthly rent for June, 2016 |
205 |
0 |
205 |
| 01/07/2016 |
Monthly rent for July, 2016 |
205 |
0 |
410 |
| 02/08/2016 |
Monthly rent for August, 2016 |
205 |
0 |
615 |
| 01/09/2016 |
Monthly rent for September, 2016 |
205 |
0 |
820 |
| 01/10/2016 |
Monthly rent for October, 2016 |
205 |
0 |
1025 |
| 01/11/2016 |
Monthly rent for November, 2016 |
205 |
0 |
1230 |
| 01/12/2016 |
Monthly rent for December, 2016 |
205 |
0 |
1435 |
| 02/01/2017 |
Monthly rent for January, 2017 |
205 |
0 |
1640 |
| 01/02/2017 |
Monthly rent for February, 2017 |
205 |
0 |
1845 |
| 01/03/2017 |
Monthly rent for March, 2017 |
205 |
0 |
2050 |
| 01/04/2017 |
Monthly rent for April, 2017 |
205 |
0 |
2255 |
| 02/05/2017 |
Monthly rent for May, 2017 |
205 |
0 |
2460 |
| 01/06/2017 |
Monthly rent for June, 2017 |
205 |
0 |
2665 |
| 01/07/2017 |
Monthly rent for July, 2017 |
205 |
0 |
2870 |
| 03/08/2017 |
Monthly rent for August, 2017 |
205 |
0 |
3075 |
| 01/09/2017 |
Monthly rent for September, 2017 |
205 |
0 |
3280 |
| 03/10/2017 |
Monthly rent for October, 2017 |
205 |
0 |
3485 |
| 01/11/2017 |
Monthly rent for November, 2017 |
205 |
0 |
3690 |
| 01/12/2017 |
Monthly rent for December, 2017 |
205 |
0 |
3895 |
| 01/01/2018 |
Monthly rent for January, 2018 |
205 |
0 |
4100 |
| 03/02/2018 |
Monthly rent for February, 2018 |
205 |
0 |
4305 |
| 03/03/2018 |
Monthly rent for March, 2018 |
205 |
0 |
4510 |
| 22/03/2018 |
R.R from Kamini Moran |
0 |
4510 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
267 |
0 |
267 |
| 25/04/2018 |
Room Rent Paid (Corrected) |
0 |
534 |
-267 |
| 02/05/2018 |
Monthly rent for May, 2018 |
267 |
0 |
0 |
| 01/06/2018 |
Monthly rent for June, 2018 |
267 |
0 |
267 |
| 02/07/2018 |
Monthly rent for July, 2018 |
267 |
0 |
534 |
| 01/08/2018 |
Monthly rent for August, 2018 |
267 |
0 |
801 |
| 01/09/2018 |
Monthly rent for September, 2018 |
267 |
0 |
1068 |
| 01/10/2018 |
Monthly rent for October, 2018 |
267 |
0 |
1335 |
| 01/11/2018 |
Monthly rent for November, 2018 |
267 |
0 |
1602 |
| 01/12/2018 |
Monthly rent for December, 2018 |
267 |
0 |
1869 |
| 01/01/2019 |
Monthly rent for January, 2019 |
267 |
0 |
2136 |
| 01/02/2019 |
Monthly rent for February, 2019 |
267 |
0 |
2403 |
| 01/03/2019 |
Monthly rent for March, 2019 |
267 |
0 |
2670 |
| 07/04/2019 |
Monthly rent for April, 2019 |
267 |
0 |
2937 |
| 02/05/2019 |
Monthly rent for May, 2019 |
267 |
0 |
3204 |
| 01/06/2019 |
Monthly rent for June, 2019 |
267 |
0 |
3471 |
| 01/07/2019 |
Monthly rent for July, 2019 |
267 |
0 |
3738 |
| 01/08/2019 |
Monthly rent for August, 2019 |
267 |
0 |
4005 |
| 02/09/2019 |
Monthly rent for September, 2019 |
267 |
0 |
4272 |
| 01/10/2019 |
Monthly rent for October, 2019 |
267 |
0 |
4539 |
| 01/11/2019 |
Monthly rent for November, 2019 |
267 |
0 |
4806 |
| 03/12/2019 |
Monthly rent for December, 2019 |
267 |
0 |
5073 |
| 01/01/2020 |
Monthly rent for January, 2020 |
267 |
0 |
5340 |
| 01/02/2020 |
Monthly rent for February, 2020 |
267 |
0 |
5607 |
| 02/03/2020 |
Monthly rent for March, 2020 |
267 |
0 |
5874 |
| 01/04/2020 |
Monthly rent for April, 2020 |
267 |
0 |
6141 |
| 02/05/2020 |
Monthly rent for May, 2020 |
267 |
0 |
6408 |
| 01/06/2020 |
Monthly rent for June, 2020 |
267 |
0 |
6675 |
| 01/07/2020 |
Monthly rent for July, 2020 |
267 |
0 |
6942 |
| 03/08/2020 |
Monthly rent for August, 2020 |
267 |
0 |
7209 |
| 01/09/2020 |
Monthly rent for September, 2020 |
267 |
0 |
7476 |
| 01/10/2020 |
Monthly rent for October, 2020 |
267 |
0 |
7743 |
| 02/11/2020 |
Monthly rent for November, 2020 |
267 |
0 |
8010 |
| 01/12/2020 |
Monthly rent for December, 2020 |
267 |
0 |
8277 |
| 01/01/2021 |
Monthly rent for January, 2021 |
267 |
0 |
8544 |
| 01/02/2021 |
Monthly rent for February, 2021 |
267 |
0 |
8811 |
| 01/03/2021 |
Monthly rent for March, 2021 |
267 |
0 |
9078 |
| 01/04/2021 |
Monthly rent for April, 2021 |
267 |
0 |
9345 |
| 03/05/2021 |
Monthly rent for May, 2021 |
267 |
0 |
9612 |
| 01/06/2021 |
Monthly rent for June, 2021 |
267 |
0 |
9879 |
| 01/07/2021 |
Monthly rent for July, 2021 |
267 |
0 |
10146 |
| 02/08/2021 |
Monthly rent for August, 2021 |
267 |
0 |
10413 |
| 01/09/2021 |
Monthly rent for September, 2021 |
267 |
0 |
10680 |
| 01/10/2021 |
Monthly rent for October, 2021 |
267 |
0 |
10947 |
| 16/10/2021 |
R.R from Rina Gupta W/o Dinesh Kr. Gupta |
0 |
10947 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
267 |
0 |
267 |
| 01/12/2021 |
Monthly rent for December, 2021 |
267 |
0 |
534 |
| 01/01/2022 |
Monthly rent for January, 2022 |
267 |
0 |
801 |
| 01/02/2022 |
Monthly rent for February, 2022 |
267 |
0 |
1068 |
| 01/03/2022 |
Monthly rent for March, 2022 |
267 |
0 |
1335 |
| 02/04/2022 |
Monthly rent for April, 2022 |
267 |
0 |
1602 |
| 02/05/2022 |
Monthly rent for May, 2022 |
267 |
0 |
1869 |
| 01/06/2022 |
Monthly rent for June, 2022 |
267 |
0 |
2136 |
| 01/07/2022 |
Monthly rent for July, 2022 |
267 |
0 |
2403 |
| 01/08/2022 |
Monthly rent for August, 2022 |
267 |
0 |
2670 |
| 01/09/2022 |
Monthly rent for September, 2022 |
267 |
0 |
2937 |
| 01/10/2022 |
Monthly rent for October, 2022 |
267 |
0 |
3204 |
| 01/11/2022 |
Monthly rent for November, 2022 |
267 |
0 |
3471 |
| 01/12/2022 |
Monthly rent for December, 2022 |
267 |
0 |
3738 |
| 02/01/2023 |
Monthly rent for January, 2023 |
267 |
0 |
4005 |
| 01/02/2023 |
Monthly rent for February, 2023 |
267 |
0 |
4272 |
| 01/03/2023 |
Monthly rent for March, 2023 |
267 |
0 |
4539 |
| 01/04/2023 |
Monthly rent for April, 2023 |
267 |
0 |
4806 |
| 02/05/2023 |
Monthly rent for May, 2023 |
267 |
0 |
5073 |
| 01/06/2023 |
Monthly rent for June, 2023 |
267 |
0 |
5340 |
| 01/07/2023 |
Monthly rent for July, 2023 |
267 |
0 |
5607 |
| 01/08/2023 |
Monthly rent for August, 2023 |
267 |
0 |
5874 |
| 01/09/2023 |
Monthly rent for September, 2023 |
267 |
0 |
6141 |
| 03/10/2023 |
Monthly rent for October, 2023 |
267 |
0 |
6408 |
| 01/11/2023 |
Monthly rent for November, 2023 |
267 |
0 |
6675 |
| 01/12/2023 |
Monthly rent for December, 2023 |
267 |
0 |
6942 |
| 01/01/2024 |
Monthly rent for January, 2024 |
267 |
0 |
7209 |
| 01/02/2024 |
Monthly rent for February, 2024 |
267 |
0 |
7476 |
| 01/03/2024 |
Monthly rent for March, 2024 |
267 |
0 |
7743 |
| 02/04/2024 |
Monthly rent for April, 2024 |
267 |
0 |
8010 |
| 03/05/2024 |
Monthly rent for May, 2024 |
267 |
0 |
8277 |
| 01/06/2024 |
Monthly rent for June, 2024 |
267 |
0 |
8544 |
| 01/07/2024 |
Monthly rent for July, 2024 |
267 |
0 |
8811 |
| 01/08/2024 |
Monthly rent for August, 2024 |
267 |
0 |
9078 |
| 02/09/2024 |
Monthly rent for September, 2024 |
267 |
0 |
9345 |
| 01/10/2024 |
Monthly rent for October, 2024 |
267 |
0 |
9612 |
| 02/11/2024 |
Monthly rent for November, 2024 |
267 |
0 |
9879 |
| 03/12/2024 |
Monthly rent for December, 2024 |
267 |
0 |
10146 |
| 01/01/2025 |
Monthly rent for January, 2025 |
267 |
0 |
10413 |
| 01/02/2025 |
Monthly rent for February, 2025 |
267 |
0 |
10680 |
| 01/03/2025 |
Monthly rent for March, 2025 |
267 |
0 |
10947 |
| 03/04/2025 |
Monthly rent for April, 2025 |
347 |
0 |
11294 |
| 03/05/2025 |
Monthly rent for May, 2025 |
347 |
0 |
11641 |
| 02/06/2025 |
Monthly rent for June, 2025 |
347 |
0 |
11988 |
| 01/07/2025 |
Monthly rent for July, 2025 |
347 |
0 |
12335 |
| 01/08/2025 |
Monthly rent for August, 2025 |
347 |
0 |
12682 |
| 01/09/2025 |
Monthly rent for September, 2025 |
347 |
0 |
13029 |
| 03/10/2025 |
Monthly rent for October, 2025 |
347 |
0 |
13376 |
