| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 06/12/2017 |
Monthly rent for December, 2017 |
280 |
0 |
280 |
| 06/12/2017 |
R.R from Punam Devi W/o Ruplal Rai |
0 |
280 |
0 |
| 01/01/2018 |
Monthly rent for January, 2018 |
280 |
0 |
280 |
| 03/02/2018 |
Monthly rent for February, 2018 |
280 |
0 |
560 |
| 03/02/2018 |
R.R from Manoj Sah |
0 |
840 |
-280 |
| 03/03/2018 |
Monthly rent for March, 2018 |
280 |
0 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
364 |
0 |
364 |
| 02/05/2018 |
Monthly rent for May, 2018 |
364 |
0 |
728 |
| 01/06/2018 |
Monthly rent for June, 2018 |
364 |
0 |
1092 |
| 02/07/2018 |
Monthly rent for July, 2018 |
364 |
0 |
1456 |
| 01/08/2018 |
Monthly rent for August, 2018 |
364 |
0 |
1820 |
| 01/09/2018 |
Monthly rent for September, 2018 |
364 |
0 |
2184 |
| 01/10/2018 |
Monthly rent for October, 2018 |
364 |
0 |
2548 |
| 01/11/2018 |
Monthly rent for November, 2018 |
364 |
0 |
2912 |
| 01/12/2018 |
Monthly rent for December, 2018 |
364 |
0 |
3276 |
| 01/01/2019 |
Monthly rent for January, 2019 |
364 |
0 |
3640 |
| 01/02/2019 |
Monthly rent for February, 2019 |
364 |
0 |
4004 |
| 01/03/2019 |
Monthly rent for March, 2019 |
364 |
0 |
4368 |
| 07/04/2019 |
Monthly rent for April, 2019 |
364 |
0 |
4732 |
| 02/05/2019 |
Monthly rent for May, 2019 |
364 |
0 |
5096 |
| 01/06/2019 |
Monthly rent for June, 2019 |
364 |
0 |
5460 |
| 01/07/2019 |
Monthly rent for July, 2019 |
364 |
0 |
5824 |
| 01/08/2019 |
Monthly rent for August, 2019 |
364 |
0 |
6188 |
| 02/09/2019 |
Monthly rent for September, 2019 |
364 |
0 |
6552 |
| 01/10/2019 |
Monthly rent for October, 2019 |
364 |
0 |
6916 |
| 01/11/2019 |
Monthly rent for November, 2019 |
364 |
0 |
7280 |
| 03/12/2019 |
Monthly rent for December, 2019 |
364 |
0 |
7644 |
| 01/01/2020 |
Monthly rent for January, 2020 |
364 |
0 |
8008 |
| 01/02/2020 |
Monthly rent for February, 2020 |
364 |
0 |
8372 |
| 02/03/2020 |
Monthly rent for March, 2020 |
364 |
0 |
8736 |
| 01/04/2020 |
Monthly rent for April, 2020 |
364 |
0 |
9100 |
| 02/05/2020 |
Monthly rent for May, 2020 |
364 |
0 |
9464 |
| 01/06/2020 |
Monthly rent for June, 2020 |
364 |
0 |
9828 |
| 01/07/2020 |
Monthly rent for July, 2020 |
364 |
0 |
10192 |
| 03/08/2020 |
Monthly rent for August, 2020 |
364 |
0 |
10556 |
| 28/08/2020 |
R.R from Manoj Sah |
0 |
10920 |
-364 |
| 01/09/2020 |
Monthly rent for September, 2020 |
364 |
0 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
364 |
0 |
364 |
| 02/11/2020 |
Monthly rent for November, 2020 |
364 |
0 |
728 |
| 01/12/2020 |
Monthly rent for December, 2020 |
364 |
0 |
1092 |
| 01/01/2021 |
Monthly rent for January, 2021 |
364 |
0 |
1456 |
| 01/02/2021 |
Monthly rent for February, 2021 |
364 |
0 |
1820 |
| 01/03/2021 |
Monthly rent for March, 2021 |
364 |
0 |
2184 |
| 01/04/2021 |
Monthly rent for April, 2021 |
364 |
0 |
2548 |
| 03/05/2021 |
Monthly rent for May, 2021 |
364 |
0 |
2912 |
| 01/06/2021 |
Monthly rent for June, 2021 |
364 |
0 |
3276 |
| 01/07/2021 |
Monthly rent for July, 2021 |
364 |
0 |
3640 |
| 22/07/2021 |
R.R from Manoj Sah |
0 |
1900 |
1740 |
| 22/07/2021 |
R.R from Manoj Sah |
0 |
3640 |
-1900 |
| 02/08/2021 |
Monthly rent for August, 2021 |
364 |
0 |
-1536 |
| 01/10/2021 |
Monthly rent for October, 2021 |
364 |
0 |
-1172 |
| 01/11/2021 |
Monthly rent for November, 2021 |
364 |
0 |
-808 |
| 02/11/2021 |
Monthly rent for September, 2021 |
364 |
0 |
-444 |
| 01/12/2021 |
Monthly rent for December, 2021 |
364 |
0 |
-80 |
| 01/01/2022 |
Monthly rent for January, 2022 |
364 |
0 |
284 |
| 01/02/2022 |
Monthly rent for February, 2022 |
364 |
0 |
648 |
| 01/03/2022 |
Monthly rent for March, 2022 |
364 |
0 |
1012 |
| 02/04/2022 |
Monthly rent for April, 2022 |
364 |
0 |
1376 |
| 02/05/2022 |
Monthly rent for May, 2022 |
364 |
0 |
1740 |
| 01/06/2022 |
Monthly rent for June, 2022 |
364 |
0 |
2104 |
| 01/07/2022 |
Monthly rent for July, 2022 |
364 |
0 |
2468 |
| 01/08/2022 |
Monthly rent for August, 2022 |
364 |
0 |
2832 |
| 01/09/2022 |
Monthly rent for September, 2022 |
364 |
0 |
3196 |
| 01/10/2022 |
Monthly rent for October, 2022 |
364 |
0 |
3560 |
| 01/11/2022 |
Monthly rent for November, 2022 |
364 |
0 |
3924 |
| 01/12/2022 |
Monthly rent for December, 2022 |
364 |
0 |
4288 |
| 02/01/2023 |
Monthly rent for January, 2023 |
364 |
0 |
4652 |
| 01/02/2023 |
Monthly rent for February, 2023 |
364 |
0 |
5016 |
| 01/03/2023 |
Monthly rent for March, 2023 |
364 |
0 |
5380 |
| 01/04/2023 |
Monthly rent for April, 2023 |
364 |
0 |
5744 |
| 02/05/2023 |
Monthly rent for May, 2023 |
364 |
0 |
6108 |
| 01/06/2023 |
Monthly rent for June, 2023 |
364 |
0 |
6472 |
| 01/07/2023 |
Monthly rent for July, 2023 |
364 |
0 |
6836 |
| 01/08/2023 |
Monthly rent for August, 2023 |
364 |
0 |
7200 |
| 01/09/2023 |
Monthly rent for September, 2023 |
364 |
0 |
7564 |
| 03/10/2023 |
Monthly rent for October, 2023 |
364 |
0 |
7928 |
| 01/11/2023 |
Monthly rent for November, 2023 |
364 |
0 |
8292 |
| 01/12/2023 |
Monthly rent for December, 2023 |
364 |
0 |
8656 |
| 01/01/2024 |
Monthly rent for January, 2024 |
364 |
0 |
9020 |
| 01/02/2024 |
Monthly rent for February, 2024 |
364 |
0 |
9384 |
| 01/03/2024 |
Monthly rent for March, 2024 |
364 |
0 |
9748 |
| 02/04/2024 |
Monthly rent for April, 2024 |
364 |
0 |
10112 |
| 03/05/2024 |
Monthly rent for May, 2024 |
364 |
0 |
10476 |
| 01/06/2024 |
Monthly rent for June, 2024 |
364 |
0 |
10840 |
| 01/07/2024 |
Monthly rent for July, 2024 |
364 |
0 |
11204 |
| 01/08/2024 |
Monthly rent for August, 2024 |
364 |
0 |
11568 |
| 06/08/2024 |
R.R from Manoj Sah |
0 |
11568 |
0 |
| 02/09/2024 |
Monthly rent for September, 2024 |
364 |
0 |
364 |
| 01/10/2024 |
Monthly rent for October, 2024 |
364 |
0 |
728 |
| 02/11/2024 |
Monthly rent for November, 2024 |
364 |
0 |
1092 |
| 03/12/2024 |
Monthly rent for December, 2024 |
364 |
0 |
1456 |
| 01/01/2025 |
Monthly rent for January, 2025 |
364 |
0 |
1820 |
| 01/02/2025 |
Monthly rent for February, 2025 |
364 |
0 |
2184 |
| 01/03/2025 |
Monthly rent for March, 2025 |
364 |
0 |
2548 |
| 03/04/2025 |
Monthly rent for April, 2025 |
474 |
0 |
3022 |
| 03/05/2025 |
Monthly rent for May, 2025 |
474 |
0 |
3496 |
| 02/06/2025 |
Monthly rent for June, 2025 |
474 |
0 |
3970 |
| 01/07/2025 |
Monthly rent for July, 2025 |
474 |
0 |
4444 |
| 01/08/2025 |
Monthly rent for August, 2025 |
474 |
0 |
4918 |
| 01/09/2025 |
Monthly rent for September, 2025 |
474 |
0 |
5392 |
| 03/10/2025 |
Monthly rent for October, 2025 |
474 |
0 |
5866 |
