| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 11/04/2023 |
Monthly rent for April, 2023 |
143 |
0 |
143 |
| 02/05/2023 |
Monthly rent for May, 2023 |
143 |
0 |
286 |
| 01/06/2023 |
Monthly rent for June, 2023 |
143 |
0 |
429 |
| 01/07/2023 |
Monthly rent for July, 2023 |
143 |
0 |
572 |
| 01/08/2023 |
Monthly rent for August, 2023 |
143 |
0 |
715 |
| 01/09/2023 |
Monthly rent for September, 2023 |
143 |
0 |
858 |
| 03/10/2023 |
Monthly rent for October, 2023 |
143 |
0 |
1001 |
| 01/11/2023 |
Monthly rent for November, 2023 |
143 |
0 |
1144 |
| 01/12/2023 |
Monthly rent for December, 2023 |
143 |
0 |
1287 |
| 01/01/2024 |
Monthly rent for January, 2024 |
143 |
0 |
1430 |
| 06/01/2024 |
R.R from Shivjee Dubey |
0 |
1430 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
143 |
0 |
143 |
| 01/03/2024 |
Monthly rent for March, 2024 |
143 |
0 |
286 |
| 02/04/2024 |
Monthly rent for April, 2024 |
143 |
0 |
429 |
| 03/05/2024 |
Monthly rent for May, 2024 |
143 |
0 |
572 |
| 01/06/2024 |
Monthly rent for June, 2024 |
143 |
0 |
715 |
| 01/07/2024 |
Monthly rent for July, 2024 |
143 |
0 |
858 |
| 01/08/2024 |
Monthly rent for August, 2024 |
143 |
0 |
1001 |
| 03/08/2024 |
R.R from Shivjee Dubey |
0 |
858 |
143 |
| 02/09/2024 |
Monthly rent for September, 2024 |
143 |
0 |
286 |
| 01/10/2024 |
Monthly rent for October, 2024 |
143 |
0 |
429 |
| 02/11/2024 |
Monthly rent for November, 2024 |
143 |
0 |
572 |
| 03/12/2024 |
Monthly rent for December, 2024 |
143 |
0 |
715 |
| 01/01/2025 |
Monthly rent for January, 2025 |
143 |
0 |
858 |
| 01/02/2025 |
Monthly rent for February, 2025 |
143 |
0 |
1001 |
| 01/03/2025 |
Monthly rent for March, 2025 |
143 |
0 |
1144 |
| 03/04/2025 |
Monthly rent for April, 2025 |
186 |
0 |
1330 |
| 03/05/2025 |
Monthly rent for May, 2025 |
186 |
0 |
1516 |
| 02/06/2025 |
Monthly rent for June, 2025 |
186 |
0 |
1702 |
| 01/07/2025 |
Monthly rent for July, 2025 |
186 |
0 |
1888 |
| 01/08/2025 |
Monthly rent for August, 2025 |
186 |
0 |
2074 |
| 01/09/2025 |
Monthly rent for September, 2025 |
186 |
0 |
2260 |
| 03/10/2025 |
Monthly rent for October, 2025 |
186 |
0 |
2446 |
