| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 16/01/2013 |
Monthly rent for January, 2013 |
1332 |
0 |
1332 |
| 16/01/2013 |
R.R from Lata Mishra |
0 |
666 |
666 |
| 01/03/2013 |
Monthly rent for March, 2013 |
666 |
0 |
1332 |
| 01/04/2013 |
Monthly rent for April, 2013 |
867 |
0 |
2199 |
| 14/06/2013 |
Monthly rent for May, 2013 |
867 |
0 |
3066 |
| 15/06/2013 |
Monthly rent for June, 2013 |
867 |
0 |
3933 |
| 01/07/2013 |
Monthly rent for July, 2013 |
867 |
0 |
4800 |
| 01/08/2013 |
Monthly rent for August, 2013 |
867 |
0 |
5667 |
| 02/09/2013 |
Monthly rent for September, 2013 |
867 |
0 |
6534 |
| 01/10/2013 |
Monthly rent for October, 2013 |
867 |
0 |
7401 |
| 04/11/2013 |
Monthly rent for November, 2013 |
867 |
0 |
8268 |
| 03/12/2013 |
Monthly rent for December, 2013 |
867 |
0 |
9135 |
| 02/01/2014 |
Monthly rent for January, 2014 |
867 |
0 |
10002 |
| 03/02/2014 |
Monthly rent for February, 2014 |
867 |
0 |
10869 |
| 01/03/2014 |
Monthly rent for March, 2014 |
867 |
0 |
11736 |
| 01/04/2014 |
Monthly rent for April, 2014 |
867 |
0 |
12603 |
| 02/05/2014 |
Monthly rent for May, 2014 |
867 |
0 |
13470 |
| 30/05/2014 |
R.R from Lata Mishra |
0 |
9135 |
4335 |
| 02/06/2014 |
Monthly rent for June, 2014 |
867 |
0 |
5202 |
| 01/07/2014 |
Monthly rent for July, 2014 |
867 |
0 |
6069 |
| 01/08/2014 |
Monthly rent for August, 2014 |
867 |
0 |
6936 |
| 01/09/2014 |
Monthly rent for September, 2014 |
867 |
0 |
7803 |
| 08/10/2014 |
Monthly rent for October, 2014 |
867 |
0 |
8670 |
| 01/11/2014 |
Monthly rent for November, 2014 |
867 |
0 |
9537 |
| 01/12/2014 |
Monthly rent for December, 2014 |
867 |
0 |
10404 |
| 02/01/2015 |
Monthly rent for January, 2015 |
867 |
0 |
11271 |
| 02/02/2015 |
Monthly rent for February, 2015 |
867 |
0 |
12138 |
| 02/03/2015 |
Monthly rent for March, 2015 |
867 |
0 |
13005 |
| 02/04/2015 |
Monthly rent for April, 2015 |
867 |
0 |
13872 |
| 20/04/2015 |
R.R from Lata Mishra |
0 |
10404 |
3468 |
| 02/05/2015 |
Monthly rent for May, 2015 |
867 |
0 |
4335 |
| 01/06/2015 |
Monthly rent for June, 2015 |
867 |
0 |
5202 |
| 01/07/2015 |
Monthly rent for July, 2015 |
867 |
0 |
6069 |
| 03/08/2015 |
Monthly rent for August, 2015 |
867 |
0 |
6936 |
| 01/09/2015 |
Monthly rent for September, 2015 |
867 |
0 |
7803 |
| 01/10/2015 |
Monthly rent for October, 2015 |
867 |
0 |
8670 |
| 02/11/2015 |
Monthly rent for November, 2015 |
867 |
0 |
9537 |
| 01/12/2015 |
Monthly rent for December, 2015 |
867 |
0 |
10404 |
| 02/01/2016 |
Monthly rent for January, 2016 |
867 |
0 |
11271 |
| 28/01/2016 |
R.R from Lata Mishra |
0 |
10404 |
867 |
| 01/02/2016 |
Monthly rent for February, 2016 |
867 |
0 |
1734 |
| 01/03/2016 |
Monthly rent for March, 2016 |
867 |
0 |
2601 |
| 01/04/2016 |
Monthly rent for April, 2016 |
867 |
0 |
3468 |
| 02/05/2016 |
Monthly rent for May, 2016 |
867 |
0 |
4335 |
| 01/06/2016 |
Monthly rent for June, 2016 |
867 |
0 |
5202 |
| 01/07/2016 |
Monthly rent for July, 2016 |
867 |
0 |
6069 |
| 02/08/2016 |
Monthly rent for August, 2016 |
867 |
0 |
6936 |
| 01/09/2016 |
Monthly rent for September, 2016 |
867 |
0 |
7803 |
| 01/10/2016 |
Monthly rent for October, 2016 |
867 |
0 |
8670 |
| 01/11/2016 |
Monthly rent for November, 2016 |
867 |
0 |
9537 |
| 01/12/2016 |
Monthly rent for December, 2016 |
867 |
0 |
10404 |
| 14/12/2016 |
R.R from Lata Mishra |
0 |
10404 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
867 |
0 |
867 |
| 01/02/2017 |
Monthly rent for February, 2017 |
867 |
0 |
1734 |
| 01/03/2017 |
Monthly rent for March, 2017 |
867 |
0 |
2601 |
| 01/04/2017 |
Monthly rent for April, 2017 |
867 |
0 |
3468 |
| 02/05/2017 |
Monthly rent for May, 2017 |
867 |
0 |
4335 |
| 01/06/2017 |
Monthly rent for June, 2017 |
867 |
0 |
5202 |
| 01/07/2017 |
Monthly rent for July, 2017 |
867 |
0 |
6069 |
| 03/08/2017 |
Monthly rent for August, 2017 |
867 |
0 |
6936 |
| 01/09/2017 |
Monthly rent for September, 2017 |
867 |
0 |
7803 |
| 03/10/2017 |
Monthly rent for October, 2017 |
867 |
0 |
8670 |
| 01/11/2017 |
Monthly rent for November, 2017 |
867 |
0 |
9537 |
| 01/12/2017 |
Monthly rent for December, 2017 |
867 |
0 |
10404 |
| 01/01/2018 |
Monthly rent for January, 2018 |
867 |
0 |
11271 |
| 24/01/2018 |
R.R from Lata Mishra |
0 |
10404 |
867 |
| 03/02/2018 |
Monthly rent for February, 2018 |
867 |
0 |
1734 |
| 03/03/2018 |
Monthly rent for March, 2018 |
867 |
0 |
2601 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1128 |
0 |
3729 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1128 |
0 |
4857 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1128 |
0 |
5985 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1128 |
0 |
7113 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1128 |
0 |
8241 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1128 |
0 |
9369 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1128 |
0 |
10497 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1128 |
0 |
11625 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1128 |
0 |
12753 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1128 |
0 |
13881 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1128 |
0 |
15009 |
| 12/02/2019 |
R.R from Lata Mishra |
0 |
16137 |
-1128 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1128 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1128 |
0 |
1128 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1128 |
0 |
2256 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1128 |
0 |
3384 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1128 |
0 |
4512 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1128 |
0 |
5640 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1128 |
0 |
6768 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1128 |
0 |
7896 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1128 |
0 |
9024 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1128 |
0 |
10152 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1128 |
0 |
11280 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1128 |
0 |
12408 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1128 |
0 |
13536 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1128 |
0 |
14664 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1128 |
0 |
15792 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1128 |
0 |
16920 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1128 |
0 |
18048 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1128 |
0 |
19176 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1128 |
0 |
20304 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1128 |
0 |
21432 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1128 |
0 |
22560 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1128 |
0 |
23688 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1128 |
0 |
24816 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1128 |
0 |
25944 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1128 |
0 |
27072 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1128 |
0 |
28200 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1128 |
0 |
29328 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1128 |
0 |
30456 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1128 |
0 |
31584 |
| 07/07/2021 |
R.R from Lata Mishra |
0 |
31584 |
0 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1128 |
0 |
1128 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1128 |
0 |
2256 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1128 |
0 |
3384 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1128 |
0 |
4512 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1128 |
0 |
5640 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1128 |
0 |
6768 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1128 |
0 |
7896 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1128 |
0 |
9024 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1128 |
0 |
10152 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1128 |
0 |
11280 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1128 |
0 |
12408 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1128 |
0 |
13536 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1128 |
0 |
14664 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1128 |
0 |
15792 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1128 |
0 |
16920 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1128 |
0 |
18048 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1128 |
0 |
19176 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1128 |
0 |
20304 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1128 |
0 |
21432 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1128 |
0 |
22560 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1128 |
0 |
23688 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1128 |
0 |
24816 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1128 |
0 |
25944 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1128 |
0 |
27072 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1128 |
0 |
28200 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1128 |
0 |
29328 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1128 |
0 |
30456 |
| 03/10/2023 |
R.R from Lata Mishra |
0 |
22560 |
7896 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1128 |
0 |
9024 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1128 |
0 |
10152 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1128 |
0 |
11280 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1128 |
0 |
12408 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1128 |
0 |
13536 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1128 |
0 |
14664 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1128 |
0 |
15792 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1128 |
0 |
16920 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1128 |
0 |
18048 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1128 |
0 |
19176 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1128 |
0 |
20304 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1128 |
0 |
21432 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1128 |
0 |
22560 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1128 |
0 |
23688 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1128 |
0 |
24816 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1128 |
0 |
25944 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1128 |
0 |
27072 |
| 07/03/2025 |
R.R from Lata Mishra |
0 |
27072 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1467 |
0 |
1467 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1467 |
0 |
2934 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1467 |
0 |
4401 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1467 |
0 |
5868 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1467 |
0 |
7335 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1467 |
0 |
8802 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1467 |
0 |
10269 |
