| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2015 |
Arear Tax |
14580 |
0 |
14580 |
| 10/04/2015 |
Monthly rent for April, 2015 |
437 |
0 |
15017 |
| 10/04/2015 |
R.R from Vishal Agarwal |
0 |
14580 |
437 |
| 02/05/2015 |
Monthly rent for May, 2015 |
437 |
0 |
874 |
| 01/06/2015 |
Monthly rent for June, 2015 |
437 |
0 |
1311 |
| 01/07/2015 |
Monthly rent for July, 2015 |
437 |
0 |
1748 |
| 03/08/2015 |
Monthly rent for August, 2015 |
437 |
0 |
2185 |
| 01/09/2015 |
Monthly rent for September, 2015 |
437 |
0 |
2622 |
| 10/09/2015 |
R.R from Vishal Agarwal |
0 |
2622 |
0 |
| 01/10/2015 |
Monthly rent for October, 2015 |
437 |
0 |
437 |
| 02/11/2015 |
Monthly rent for November, 2015 |
437 |
0 |
874 |
| 01/12/2015 |
Monthly rent for December, 2015 |
437 |
0 |
1311 |
| 02/01/2016 |
Monthly rent for January, 2016 |
437 |
0 |
1748 |
| 01/02/2016 |
Monthly rent for February, 2016 |
437 |
0 |
2185 |
| 25/02/2016 |
R.R from Vishal Agarwal |
0 |
2622 |
-437 |
| 01/03/2016 |
Monthly rent for March, 2016 |
437 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
437 |
0 |
437 |
| 02/05/2016 |
Monthly rent for May, 2016 |
437 |
0 |
874 |
| 01/06/2016 |
Monthly rent for June, 2016 |
437 |
0 |
1311 |
| 07/06/2016 |
R.R from Vishal Agarwal |
0 |
5244 |
-3933 |
| 01/07/2016 |
Monthly rent for July, 2016 |
437 |
0 |
-3496 |
| 02/08/2016 |
Monthly rent for August, 2016 |
437 |
0 |
-3059 |
| 01/09/2016 |
Monthly rent for September, 2016 |
437 |
0 |
-2622 |
| 01/10/2016 |
Monthly rent for October, 2016 |
437 |
0 |
-2185 |
| 01/11/2016 |
Monthly rent for November, 2016 |
437 |
0 |
-1748 |
| 01/12/2016 |
Monthly rent for December, 2016 |
437 |
0 |
-1311 |
| 02/01/2017 |
Monthly rent for January, 2017 |
437 |
0 |
-874 |
| 01/02/2017 |
Monthly rent for February, 2017 |
437 |
0 |
-437 |
| 01/03/2017 |
Monthly rent for March, 2017 |
437 |
0 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
437 |
0 |
437 |
| 02/05/2017 |
Monthly rent for May, 2017 |
437 |
0 |
874 |
| 01/06/2017 |
Monthly rent for June, 2017 |
437 |
0 |
1311 |
| 01/07/2017 |
Monthly rent for July, 2017 |
437 |
0 |
1748 |
| 03/08/2017 |
Monthly rent for August, 2017 |
437 |
0 |
2185 |
| 01/09/2017 |
Monthly rent for September, 2017 |
437 |
0 |
2622 |
| 03/10/2017 |
Monthly rent for October, 2017 |
437 |
0 |
3059 |
| 01/11/2017 |
Monthly rent for November, 2017 |
437 |
0 |
3496 |
| 01/12/2017 |
Monthly rent for December, 2017 |
437 |
0 |
3933 |
| 01/01/2018 |
Monthly rent for January, 2018 |
437 |
0 |
4370 |
| 03/02/2018 |
Monthly rent for February, 2018 |
437 |
0 |
4807 |
| 26/02/2018 |
R.R from Vishal Agarwal |
0 |
5244 |
-437 |
| 03/03/2018 |
Monthly rent for March, 2018 |
437 |
0 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
568 |
0 |
568 |
| 02/05/2018 |
Monthly rent for May, 2018 |
568 |
0 |
1136 |
| 01/06/2018 |
Monthly rent for June, 2018 |
568 |
0 |
1704 |
| 02/07/2018 |
Monthly rent for July, 2018 |
568 |
0 |
2272 |
| 01/08/2018 |
Monthly rent for August, 2018 |
568 |
0 |
2840 |
| 01/09/2018 |
Monthly rent for September, 2018 |
568 |
0 |
3408 |
| 01/10/2018 |
Monthly rent for October, 2018 |
568 |
0 |
3976 |
| 01/11/2018 |
Monthly rent for November, 2018 |
568 |
0 |
4544 |
| 01/12/2018 |
Monthly rent for December, 2018 |
568 |
0 |
5112 |
| 01/01/2019 |
Monthly rent for January, 2019 |
568 |
0 |
5680 |
| 01/02/2019 |
Monthly rent for February, 2019 |
568 |
0 |
6248 |
| 01/03/2019 |
Monthly rent for March, 2019 |
568 |
0 |
6816 |
| 07/04/2019 |
Monthly rent for April, 2019 |
568 |
0 |
7384 |
| 02/05/2019 |
Monthly rent for May, 2019 |
568 |
0 |
7952 |
| 27/05/2019 |
R.R from Vishal Agarwal |
0 |
13632 |
-5680 |
| 01/06/2019 |
Monthly rent for June, 2019 |
568 |
0 |
-5112 |
| 01/07/2019 |
Monthly rent for July, 2019 |
568 |
0 |
-4544 |
| 01/08/2019 |
Monthly rent for August, 2019 |
568 |
0 |
-3976 |
| 02/09/2019 |
Monthly rent for September, 2019 |
568 |
0 |
-3408 |
| 01/10/2019 |
Monthly rent for October, 2019 |
568 |
0 |
-2840 |
| 01/11/2019 |
Monthly rent for November, 2019 |
568 |
0 |
-2272 |
| 03/12/2019 |
Monthly rent for December, 2019 |
568 |
0 |
-1704 |
| 01/01/2020 |
Monthly rent for January, 2020 |
568 |
0 |
-1136 |
| 01/02/2020 |
Monthly rent for February, 2020 |
568 |
0 |
-568 |
| 02/03/2020 |
Monthly rent for March, 2020 |
568 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
568 |
0 |
568 |
| 02/05/2020 |
Monthly rent for May, 2020 |
568 |
0 |
1136 |
| 01/06/2020 |
Monthly rent for June, 2020 |
568 |
0 |
1704 |
| 29/06/2020 |
R.R from Vishal Agarwal |
0 |
6816 |
-5112 |
| 01/07/2020 |
Monthly rent for July, 2020 |
568 |
0 |
-4544 |
| 03/08/2020 |
Monthly rent for August, 2020 |
568 |
0 |
-3976 |
| 01/09/2020 |
Monthly rent for September, 2020 |
568 |
0 |
-3408 |
| 01/10/2020 |
Monthly rent for October, 2020 |
568 |
0 |
-2840 |
| 02/11/2020 |
Monthly rent for November, 2020 |
568 |
0 |
-2272 |
| 01/12/2020 |
Monthly rent for December, 2020 |
568 |
0 |
-1704 |
| 01/01/2021 |
Monthly rent for January, 2021 |
568 |
0 |
-1136 |
| 01/02/2021 |
Monthly rent for February, 2021 |
568 |
0 |
-568 |
| 01/03/2021 |
Monthly rent for March, 2021 |
568 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
568 |
0 |
568 |
| 05/04/2021 |
R.R from Vishal Agarwal |
0 |
6816 |
-6248 |
| 03/05/2021 |
Monthly rent for May, 2021 |
568 |
0 |
-5680 |
| 01/06/2021 |
Monthly rent for June, 2021 |
568 |
0 |
-5112 |
| 01/07/2021 |
Monthly rent for July, 2021 |
568 |
0 |
-4544 |
| 02/08/2021 |
Monthly rent for August, 2021 |
568 |
0 |
-3976 |
| 01/09/2021 |
Monthly rent for September, 2021 |
568 |
0 |
-3408 |
| 01/10/2021 |
Monthly rent for October, 2021 |
568 |
0 |
-2840 |
| 01/11/2021 |
Monthly rent for November, 2021 |
568 |
0 |
-2272 |
| 01/12/2021 |
Monthly rent for December, 2021 |
568 |
0 |
-1704 |
| 01/01/2022 |
Monthly rent for January, 2022 |
568 |
0 |
-1136 |
| 01/02/2022 |
Monthly rent for February, 2022 |
568 |
0 |
-568 |
| 01/03/2022 |
Monthly rent for March, 2022 |
568 |
0 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
568 |
0 |
568 |
| 22/04/2022 |
R.R from Vishal Agarwal |
0 |
6816 |
-6248 |
| 02/05/2022 |
Monthly rent for May, 2022 |
568 |
0 |
-5680 |
| 01/06/2022 |
Monthly rent for June, 2022 |
568 |
0 |
-5112 |
| 01/07/2022 |
Monthly rent for July, 2022 |
568 |
0 |
-4544 |
| 01/08/2022 |
Monthly rent for August, 2022 |
568 |
0 |
-3976 |
| 01/09/2022 |
Monthly rent for September, 2022 |
568 |
0 |
-3408 |
| 01/10/2022 |
Monthly rent for October, 2022 |
568 |
0 |
-2840 |
| 01/11/2022 |
Monthly rent for November, 2022 |
568 |
0 |
-2272 |
| 01/12/2022 |
Monthly rent for December, 2022 |
568 |
0 |
-1704 |
| 02/01/2023 |
Monthly rent for January, 2023 |
568 |
0 |
-1136 |
| 01/02/2023 |
Monthly rent for February, 2023 |
568 |
0 |
-568 |
| 01/03/2023 |
Monthly rent for March, 2023 |
568 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
568 |
0 |
568 |
| 02/05/2023 |
Monthly rent for May, 2023 |
568 |
0 |
1136 |
| 08/05/2023 |
Room Rent from (online) 2505 |
0 |
1136 |
0 |
| 01/06/2023 |
Monthly rent for June, 2023 |
568 |
0 |
568 |
| 01/07/2023 |
Monthly rent for July, 2023 |
568 |
0 |
1136 |
| 01/08/2023 |
Monthly rent for August, 2023 |
568 |
0 |
1704 |
| 01/09/2023 |
Monthly rent for September, 2023 |
568 |
0 |
2272 |
| 14/09/2023 |
R.R from Vishal Agarwal |
0 |
5680 |
-3408 |
| 03/10/2023 |
Monthly rent for October, 2023 |
568 |
0 |
-2840 |
| 01/11/2023 |
Monthly rent for November, 2023 |
568 |
0 |
-2272 |
| 01/12/2023 |
Monthly rent for December, 2023 |
568 |
0 |
-1704 |
| 01/01/2024 |
Monthly rent for January, 2024 |
568 |
0 |
-1136 |
| 01/02/2024 |
Monthly rent for February, 2024 |
568 |
0 |
-568 |
| 01/03/2024 |
Monthly rent for March, 2024 |
568 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
568 |
0 |
568 |
| 03/05/2024 |
Monthly rent for May, 2024 |
568 |
0 |
1136 |
| 18/05/2024 |
R.R from Vishal Agarwal |
0 |
6816 |
-5680 |
| 01/06/2024 |
Monthly rent for June, 2024 |
568 |
0 |
-5112 |
| 01/07/2024 |
Monthly rent for July, 2024 |
568 |
0 |
-4544 |
| 01/08/2024 |
Monthly rent for August, 2024 |
568 |
0 |
-3976 |
| 02/09/2024 |
Monthly rent for September, 2024 |
568 |
0 |
-3408 |
| 01/10/2024 |
Monthly rent for October, 2024 |
568 |
0 |
-2840 |
| 02/11/2024 |
Monthly rent for November, 2024 |
568 |
0 |
-2272 |
| 03/12/2024 |
Monthly rent for December, 2024 |
568 |
0 |
-1704 |
| 01/01/2025 |
Monthly rent for January, 2025 |
568 |
0 |
-1136 |
| 01/02/2025 |
Monthly rent for February, 2025 |
568 |
0 |
-568 |
| 01/03/2025 |
Monthly rent for March, 2025 |
568 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
738 |
0 |
738 |
| 08/04/2025 |
R.R from Vishal Agarwal |
0 |
8856 |
-8118 |
| 03/05/2025 |
Monthly rent for May, 2025 |
738 |
0 |
-7380 |
| 02/06/2025 |
Monthly rent for June, 2025 |
738 |
0 |
-6642 |
| 01/07/2025 |
Monthly rent for July, 2025 |
738 |
0 |
-5904 |
| 01/08/2025 |
Monthly rent for August, 2025 |
738 |
0 |
-5166 |
| 01/09/2025 |
Monthly rent for September, 2025 |
738 |
0 |
-4428 |
| 03/10/2025 |
Monthly rent for October, 2025 |
738 |
0 |
-3690 |
