| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 15/07/2022 |
Monthly rent for April, 2022 |
182 |
0 |
182 |
| 15/07/2022 |
Monthly rent for May, 2022 |
182 |
0 |
364 |
| 15/07/2022 |
Monthly rent for June, 2022 |
182 |
0 |
546 |
| 15/07/2022 |
Monthly rent for July, 2022 |
182 |
0 |
728 |
| 01/08/2022 |
Monthly rent for August, 2022 |
182 |
0 |
910 |
| 24/08/2022 |
R.R from Pukhraj Devi Maloo W/o K L Maloo |
0 |
2184 |
-1274 |
| 01/09/2022 |
Monthly rent for September, 2022 |
182 |
0 |
-1092 |
| 01/10/2022 |
Monthly rent for October, 2022 |
182 |
0 |
-910 |
| 01/11/2022 |
Monthly rent for November, 2022 |
182 |
0 |
-728 |
| 01/12/2022 |
Monthly rent for December, 2022 |
182 |
0 |
-546 |
| 02/01/2023 |
Monthly rent for January, 2023 |
182 |
0 |
-364 |
| 01/02/2023 |
Monthly rent for February, 2023 |
182 |
0 |
-182 |
| 01/03/2023 |
Monthly rent for March, 2023 |
182 |
0 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
182 |
0 |
182 |
| 02/05/2023 |
Monthly rent for May, 2023 |
182 |
0 |
364 |
| 16/05/2023 |
R.R from Pukhraj Devi Maloo W/o K L Maloo |
0 |
2184 |
-1820 |
| 01/06/2023 |
Monthly rent for June, 2023 |
182 |
0 |
-1638 |
| 01/07/2023 |
Monthly rent for July, 2023 |
182 |
0 |
-1456 |
| 01/08/2023 |
Monthly rent for August, 2023 |
182 |
0 |
-1274 |
| 01/09/2023 |
Monthly rent for September, 2023 |
182 |
0 |
-1092 |
| 03/10/2023 |
Monthly rent for October, 2023 |
182 |
0 |
-910 |
| 01/11/2023 |
Monthly rent for November, 2023 |
182 |
0 |
-728 |
| 01/12/2023 |
Monthly rent for December, 2023 |
182 |
0 |
-546 |
| 01/01/2024 |
Monthly rent for January, 2024 |
182 |
0 |
-364 |
| 01/02/2024 |
Monthly rent for February, 2024 |
182 |
0 |
-182 |
| 01/03/2024 |
Monthly rent for March, 2024 |
182 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
182 |
0 |
182 |
| 03/05/2024 |
Monthly rent for May, 2024 |
182 |
0 |
364 |
| 01/06/2024 |
Monthly rent for June, 2024 |
182 |
0 |
546 |
| 01/07/2024 |
Monthly rent for July, 2024 |
182 |
0 |
728 |
| 01/08/2024 |
Monthly rent for August, 2024 |
182 |
0 |
910 |
| 13/08/2024 |
R.R from Pukhraj Devi Maloo W/o K L Maloo |
0 |
2184 |
-1274 |
| 02/09/2024 |
Monthly rent for September, 2024 |
182 |
0 |
-1092 |
| 01/10/2024 |
Monthly rent for October, 2024 |
182 |
0 |
-910 |
| 02/11/2024 |
Monthly rent for November, 2024 |
182 |
0 |
-728 |
| 03/12/2024 |
Monthly rent for December, 2024 |
182 |
0 |
-546 |
| 01/01/2025 |
Monthly rent for January, 2025 |
182 |
0 |
-364 |
| 01/02/2025 |
Monthly rent for February, 2025 |
182 |
0 |
-182 |
| 01/03/2025 |
Monthly rent for March, 2025 |
182 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
237 |
0 |
237 |
| 03/05/2025 |
Monthly rent for May, 2025 |
237 |
0 |
474 |
| 02/06/2025 |
Monthly rent for June, 2025 |
237 |
0 |
711 |
| 01/07/2025 |
Monthly rent for July, 2025 |
237 |
0 |
948 |
| 01/08/2025 |
Monthly rent for August, 2025 |
237 |
0 |
1185 |
| 01/09/2025 |
Monthly rent for September, 2025 |
237 |
0 |
1422 |
| 03/10/2025 |
Monthly rent for October, 2025 |
237 |
0 |
1659 |
| 06/10/2025 |
R.R from Pukhraj Devi Maloo W/o K L Maloo |
0 |
2844 |
-1185 |
