Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
-24800 |
0 |
-24800 |
30/11/2016 |
Monthly rent for November, 2016 |
150 |
0 |
-24650 |
01/12/2016 |
Monthly rent for December, 2016 |
150 |
0 |
-24500 |
02/01/2017 |
Monthly rent for January, 2017 |
150 |
0 |
-24350 |
04/02/2017 |
Monthly rent for February, 2017 |
150 |
0 |
-24200 |
01/03/2017 |
Monthly rent for March, 2017 |
150 |
0 |
-24050 |
21/03/2017 |
R.R from Bhagchand Lalit KUmar |
0 |
750 |
-24800 |
05/04/2017 |
Monthly rent for April, 2017 |
150 |
0 |
-24650 |
29/05/2017 |
Monthly rent for May, 2017 |
150 |
0 |
-24500 |
06/06/2017 |
Monthly rent for June, 2017 |
150 |
0 |
-24350 |
16/08/2017 |
Monthly rent for July, 2017 |
150 |
0 |
-24200 |
16/08/2017 |
Monthly rent for August, 2017 |
150 |
0 |
-24050 |
11/09/2017 |
Monthly rent for September, 2017 |
150 |
0 |
-23900 |
03/10/2017 |
Monthly rent for October, 2017 |
150 |
0 |
-23750 |
03/11/2017 |
Monthly rent for November, 2017 |
150 |
0 |
-23600 |
21/11/2017 |
R.R from Bhagchand Lalit KUmar |
0 |
1200 |
-24800 |
16/12/2017 |
Monthly rent for December, 2017 |
150 |
0 |
-24650 |
07/03/2018 |
Monthly rent for February, 2018 |
150 |
0 |
-24500 |
07/03/2018 |
Monthly rent for March, 2018 |
150 |
0 |
-24350 |
19/03/2018 |
R.R from Bhagchand Lalit KUmar |
0 |
450 |
-24800 |
19/03/2018 |
Monthly rent for January, 2018 |
150 |
0 |
-24650 |
19/03/2018 |
R.R from Bhagchand Lalit KUmar |
0 |
150 |
-24800 |
03/04/2018 |
Monthly rent for April, 2018 |
150 |
0 |
-24650 |
25/04/2018 |
Monthly rent for May, 2018 |
150 |
0 |
-24500 |
31/05/2018 |
Monthly rent for June, 2018 |
150 |
0 |
-24350 |
08/06/2018 |
R.R from Bhagchand Lalit KUmar |
0 |
450 |
-24800 |
24/06/2018 |
Monthly rent for July, 2018 |
150 |
0 |
-24650 |
01/08/2018 |
Monthly rent for August, 2018 |
150 |
0 |
-24500 |
01/09/2018 |
Monthly rent for September, 2018 |
150 |
0 |
-24350 |
01/10/2018 |
Monthly rent for October, 2018 |
150 |
0 |
-24200 |
02/11/2018 |
Monthly rent for November, 2018 |
150 |
0 |
-24050 |
02/11/2018 |
Monthly rent for January, 2019 |
150 |
0 |
-23900 |
01/12/2018 |
Monthly rent for December, 2018 |
150 |
0 |
-23750 |
26/12/2018 |
R.R from Bhagchand Lalit KUmar |
0 |
900 |
-24650 |
01/02/2019 |
Monthly rent for February, 2019 |
150 |
0 |
-24500 |
07/03/2019 |
Monthly rent for March, 2019 |
150 |
0 |
-24350 |
12/03/2019 |
R.R from Bhagchand Lalit KUmar |
0 |
300 |
-24650 |
02/04/2019 |
Monthly rent for April, 2019 |
150 |
0 |
-24500 |
06/05/2019 |
Monthly rent for May, 2019 |
150 |
0 |
-24350 |
03/06/2019 |
Monthly rent for June, 2019 |
150 |
0 |
-24200 |
02/07/2019 |
Monthly rent for July, 2019 |
150 |
0 |
-24050 |
03/08/2019 |
Monthly rent for August, 2019 |
150 |
0 |
-23900 |
03/09/2019 |
Monthly rent for September, 2019 |
150 |
0 |
-23750 |
03/10/2019 |
Monthly rent for October, 2019 |
150 |
0 |
-23600 |
01/11/2019 |
Monthly rent for November, 2019 |
150 |
0 |
-23450 |
05/12/2019 |
Monthly rent for December, 2019 |
150 |
0 |
-23300 |
07/02/2020 |
Monthly rent for January, 2020 |
150 |
0 |
-23150 |
02/03/2020 |
Monthly rent for March, 2020 |
150 |
0 |
-23000 |
04/03/2020 |
R.R from Bhagchand Lalit KUmar |
0 |
450 |
-23450 |
04/03/2020 |
R.R from Bhagchand Lalit KUmar |
0 |
1200 |
-24650 |
04/05/2020 |
Monthly rent for April, 2020 |
150 |
0 |
-24500 |
04/05/2020 |
Monthly rent for May, 2020 |
150 |
0 |
-24350 |
15/06/2020 |
Monthly rent for June, 2020 |
150 |
0 |
-24200 |
04/08/2020 |
Monthly rent for July, 2020 |
150 |
0 |
-24050 |
04/09/2020 |
Monthly rent for August, 2020 |
150 |
0 |
-23900 |
05/10/2020 |
Monthly rent for September, 2020 |
150 |
0 |
-23750 |
21/11/2020 |
Monthly rent for October, 2020 |
150 |
0 |
-23600 |
04/12/2020 |
Monthly rent for November, 2020 |
150 |
0 |
-23450 |
23/12/2020 |
R.R from Bhagchand Lalit KUmar |
0 |
1200 |
-24650 |
04/01/2021 |
Monthly rent for December, 2020 |
150 |
0 |
-24500 |
09/02/2021 |
Monthly rent for January, 2021 |
150 |
0 |
-24350 |
09/03/2021 |
Monthly rent for March, 2021 |
150 |
0 |
-24200 |
23/03/2021 |
R.R from Bhagchand Lalit KUmar |
0 |
450 |
-24650 |
07/04/2021 |
Monthly rent for February, 2021 |
150 |
0 |
-24500 |
11/06/2021 |
Monthly rent for April, 2021 |
150 |
0 |
-24350 |
11/06/2021 |
Monthly rent for May, 2021 |
150 |
0 |
-24200 |
28/06/2021 |
R.R from Bhagchand Lalit KUmar |
0 |
450 |
-24650 |
27/07/2021 |
Monthly rent for June, 2021 |
150 |
0 |
-24500 |
10/08/2021 |
Monthly rent for July, 2021 |
150 |
0 |
-24350 |
21/09/2021 |
Monthly rent for August, 2021 |
150 |
0 |
-24200 |
04/10/2021 |
Monthly rent for September, 2021 |
150 |
0 |
-24050 |
22/11/2021 |
Monthly rent for October, 2021 |
150 |
0 |
-23900 |
04/12/2021 |
Monthly rent for November, 2021 |
150 |
0 |
-23750 |
05/01/2022 |
Monthly rent for December, 2021 |
150 |
0 |
-23600 |
03/02/2022 |
Monthly rent for January, 2022 |
150 |
0 |
-23450 |
02/03/2022 |
Monthly rent for February, 2022 |
150 |
0 |
-23300 |
18/04/2022 |
Monthly rent for March, 2022 |
150 |
0 |
-23150 |
06/05/2022 |
Monthly rent for April, 2022 |
150 |
0 |
-23000 |
30/05/2022 |
Monthly rent for May, 2022 |
1000 |
0 |
-22000 |
01/06/2022 |
Monthly rent for June, 2022 |
1000 |
0 |
-21000 |
01/07/2022 |
Monthly rent for July, 2022 |
1000 |
0 |
-20000 |
01/08/2022 |
Monthly rent for August, 2022 |
1000 |
0 |
-19000 |
01/09/2022 |
Monthly rent for September, 2022 |
1000 |
0 |
-18000 |
09/10/2022 |
Monthly rent for October, 2022 |
1000 |
0 |
-17000 |
01/11/2022 |
Monthly rent for November, 2022 |
1000 |
0 |
-16000 |
01/12/2022 |
Monthly rent for December, 2022 |
1000 |
0 |
-15000 |
02/01/2023 |
Monthly rent for January, 2023 |
1000 |
0 |
-14000 |
01/02/2023 |
Monthly rent for February, 2023 |
1000 |
0 |
-13000 |
01/03/2023 |
Monthly rent for March, 2023 |
1000 |
0 |
-12000 |
06/04/2023 |
Monthly rent for April, 2023 |
750 |
0 |
-11250 |
06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
375 |
-11625 |
02/05/2023 |
Monthly rent for May, 2023 |
750 |
0 |
-10875 |
02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
375 |
-11250 |
07/06/2023 |
Monthly rent for June, 2023 |
750 |
0 |
-10500 |
07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
375 |
-10875 |
14/06/2023 |
Monthly rent for July, 2019 |
750 |
0 |
-10125 |
14/06/2023 |
R.R Sec. Adj. for July, 2019 |
0 |
375 |
-10500 |
14/06/2023 |
Monthly rent for August, 2019 |
750 |
0 |
-9750 |
14/06/2023 |
R.R Sec. Adj. for August, 2019 |
0 |
375 |
-10125 |
14/06/2023 |
Monthly rent for September, 2019 |
750 |
0 |
-9375 |
14/06/2023 |
R.R Sec. Adj. for September, 2019 |
0 |
375 |
-9750 |
14/06/2023 |
Monthly rent for October, 2019 |
750 |
0 |
-9000 |
14/06/2023 |
R.R Sec. Adj. for October, 2019 |
0 |
375 |
-9375 |
14/06/2023 |
Monthly rent for November, 2019 |
750 |
0 |
-8625 |
14/06/2023 |
R.R Sec. Adj. for November, 2019 |
0 |
375 |
-9000 |
14/06/2023 |
Monthly rent for December, 2019 |
750 |
0 |
-8250 |
14/06/2023 |
R.R Sec. Adj. for December, 2019 |
0 |
375 |
-8625 |
14/06/2023 |
Monthly rent for January, 2020 |
750 |
0 |
-7875 |
14/06/2023 |
R.R Sec. Adj. for January, 2020 |
0 |
375 |
-8250 |
14/06/2023 |
Monthly rent for February, 2020 |
750 |
0 |
-7500 |
14/06/2023 |
R.R Sec. Adj. for February, 2020 |
0 |
375 |
-7875 |
14/06/2023 |
Monthly rent for March, 2020 |
750 |
0 |
-7125 |
14/06/2023 |
R.R Sec. Adj. for March, 2020 |
0 |
375 |
-7500 |
14/06/2023 |
Monthly rent for April, 2020 |
750 |
0 |
-6750 |
14/06/2023 |
R.R Sec. Adj. for April, 2020 |
0 |
375 |
-7125 |
14/06/2023 |
Monthly rent for May, 2020 |
750 |
0 |
-6375 |
14/06/2023 |
R.R Sec. Adj. for May, 2020 |
0 |
375 |
-6750 |
14/06/2023 |
Monthly rent for June, 2020 |
750 |
0 |
-6000 |
14/06/2023 |
R.R Sec. Adj. for June, 2020 |
0 |
375 |
-6375 |
14/06/2023 |
Monthly rent for July, 2020 |
750 |
0 |
-5625 |
14/06/2023 |
R.R Sec. Adj. for July, 2020 |
0 |
375 |
-6000 |
14/06/2023 |
Monthly rent for August, 2020 |
750 |
0 |
-5250 |
14/06/2023 |
R.R Sec. Adj. for August, 2020 |
0 |
375 |
-5625 |
14/06/2023 |
Monthly rent for September, 2020 |
750 |
0 |
-4875 |
14/06/2023 |
R.R Sec. Adj. for September, 2020 |
0 |
375 |
-5250 |
14/06/2023 |
Monthly rent for October, 2020 |
750 |
0 |
-4500 |
14/06/2023 |
R.R Sec. Adj. for October, 2020 |
0 |
375 |
-4875 |
14/06/2023 |
Monthly rent for November, 2020 |
750 |
0 |
-4125 |
14/06/2023 |
R.R Sec. Adj. for November, 2020 |
0 |
375 |
-4500 |
14/06/2023 |
Monthly rent for December, 2020 |
750 |
0 |
-3750 |
14/06/2023 |
R.R Sec. Adj. for December, 2020 |
0 |
375 |
-4125 |
14/06/2023 |
Monthly rent for January, 2021 |
750 |
0 |
-3375 |
14/06/2023 |
R.R Sec. Adj. for January, 2021 |
0 |
375 |
-3750 |
14/06/2023 |
Monthly rent for February, 2021 |
750 |
0 |
-3000 |
14/06/2023 |
R.R Sec. Adj. for February, 2021 |
0 |
375 |
-3375 |
14/06/2023 |
Monthly rent for March, 2021 |
750 |
0 |
-2625 |
14/06/2023 |
R.R Sec. Adj. for March, 2021 |
0 |
375 |
-3000 |
14/06/2023 |
Monthly rent for April, 2021 |
750 |
0 |
-2250 |
14/06/2023 |
R.R Sec. Adj. for April, 2021 |
0 |
375 |
-2625 |
14/06/2023 |
Monthly rent for May, 2021 |
750 |
0 |
-1875 |
14/06/2023 |
R.R Sec. Adj. for May, 2021 |
0 |
375 |
-2250 |
14/06/2023 |
Monthly rent for June, 2021 |
750 |
0 |
-1500 |
14/06/2023 |
R.R Sec. Adj. for June, 2021 |
0 |
375 |
-1875 |
14/06/2023 |
Monthly rent for July, 2021 |
750 |
0 |
-1125 |
14/06/2023 |
R.R Sec. Adj. for July, 2021 |
0 |
375 |
-1500 |
14/06/2023 |
Monthly rent for August, 2021 |
750 |
0 |
-750 |
14/06/2023 |
R.R Sec. Adj. for August, 2021 |
0 |
375 |
-1125 |
14/06/2023 |
Monthly rent for September, 2021 |
750 |
0 |
-375 |
14/06/2023 |
R.R Sec. Adj. for September, 2021 |
0 |
375 |
-750 |
14/06/2023 |
Monthly rent for October, 2021 |
750 |
0 |
0 |
14/06/2023 |
R.R Sec. Adj. for October, 2021 |
0 |
375 |
-375 |
14/06/2023 |
Monthly rent for November, 2021 |
750 |
0 |
375 |
14/06/2023 |
R.R Sec. Adj. for November, 2021 |
0 |
375 |
0 |
14/06/2023 |
Monthly rent for December, 2021 |
750 |
0 |
750 |
14/06/2023 |
R.R Sec. Adj. for December, 2021 |
0 |
375 |
375 |
14/06/2023 |
Monthly rent for January, 2022 |
750 |
0 |
1125 |
14/06/2023 |
R.R Sec. Adj. for January, 2022 |
0 |
375 |
750 |
14/06/2023 |
Monthly rent for February, 2022 |
750 |
0 |
1500 |
14/06/2023 |
R.R Sec. Adj. for February, 2022 |
0 |
375 |
1125 |
14/06/2023 |
Monthly rent for March, 2022 |
750 |
0 |
1875 |
14/06/2023 |
R.R Sec. Adj. for March, 2022 |
0 |
375 |
1500 |
14/06/2023 |
Monthly rent for April, 2022 |
750 |
0 |
2250 |
14/06/2023 |
R.R Sec. Adj. for April, 2022 |
0 |
375 |
1875 |
14/06/2023 |
Monthly rent for May, 2022 |
750 |
0 |
2625 |
14/06/2023 |
R.R Sec. Adj. for May, 2022 |
0 |
375 |
2250 |
14/06/2023 |
Monthly rent for June, 2022 |
750 |
0 |
3000 |
14/06/2023 |
R.R Sec. Adj. for June, 2022 |
0 |
375 |
2625 |
14/06/2023 |
Monthly rent for July, 2022 |
750 |
0 |
3375 |
14/06/2023 |
R.R Sec. Adj. for July, 2022 |
0 |
375 |
3000 |
14/06/2023 |
Monthly rent for August, 2022 |
750 |
0 |
3750 |
14/06/2023 |
R.R Sec. Adj. for August, 2022 |
0 |
375 |
3375 |
14/06/2023 |
Monthly rent for September, 2022 |
750 |
0 |
4125 |
14/06/2023 |
R.R Sec. Adj. for September, 2022 |
0 |
375 |
3750 |
14/06/2023 |
Monthly rent for October, 2022 |
750 |
0 |
4500 |
14/06/2023 |
R.R Sec. Adj. for October, 2022 |
0 |
375 |
4125 |
14/06/2023 |
Monthly rent for November, 2022 |
750 |
0 |
4875 |
14/06/2023 |
R.R Sec. Adj. for November, 2022 |
0 |
375 |
4500 |
14/06/2023 |
Monthly rent for December, 2022 |
750 |
0 |
5250 |
14/06/2023 |
R.R Sec. Adj. for December, 2022 |
0 |
375 |
4875 |
14/06/2023 |
Monthly rent for January, 2023 |
750 |
0 |
5625 |
14/06/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
375 |
5250 |
14/06/2023 |
Monthly rent for February, 2023 |
750 |
0 |
6000 |
14/06/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
375 |
5625 |
14/06/2023 |
Monthly rent for March, 2023 |
750 |
0 |
6375 |
14/06/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
375 |
6000 |
03/07/2023 |
Monthly rent for July, 2023 |
750 |
0 |
6750 |
03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
375 |
6375 |
07/07/2023 |
Room Rent Late Fine Paid |
0 |
488 |
5887 |
07/07/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
6375 |
-488 |
02/08/2023 |
Monthly rent for August, 2023 |
750 |
0 |
262 |
02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
375 |
-113 |
23/08/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
05/09/2023 |
Monthly rent for September, 2023 |
750 |
0 |
262 |
05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
375 |
-113 |
26/09/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
03/10/2023 |
Monthly rent for October, 2023 |
750 |
0 |
262 |
03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
375 |
-113 |
27/10/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
04/11/2023 |
Monthly rent for November, 2023 |
750 |
0 |
262 |
04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
375 |
-113 |
23/11/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
04/12/2023 |
Monthly rent for December, 2023 |
750 |
0 |
262 |
04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
375 |
-113 |
16/12/2023 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
04/01/2024 |
Monthly rent for January, 2024 |
750 |
0 |
262 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
375 |
-113 |
29/01/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
01/02/2024 |
Monthly rent for February, 2024 |
750 |
0 |
262 |
01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
375 |
-113 |
21/02/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
05/03/2024 |
Monthly rent for March, 2024 |
750 |
0 |
262 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
375 |
-113 |
11/03/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
08/04/2024 |
Monthly rent for April, 2024 |
750 |
0 |
262 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
375 |
-113 |
23/04/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
03/05/2024 |
Monthly rent for May, 2024 |
750 |
0 |
262 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
375 |
-113 |
01/06/2024 |
Monthly rent for June, 2024 |
750 |
0 |
637 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
375 |
262 |
24/06/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
750 |
-488 |
01/07/2024 |
Monthly rent for July, 2024 |
750 |
0 |
262 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
375 |
-113 |
31/07/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
02/08/2024 |
Monthly rent for August, 2024 |
750 |
0 |
262 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
375 |
-113 |
23/08/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
05/09/2024 |
Monthly rent for September, 2024 |
750 |
0 |
262 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
375 |
-113 |
27/09/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
01/10/2024 |
Monthly rent for October, 2024 |
750 |
0 |
262 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
375 |
-113 |
24/10/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
05/11/2024 |
Monthly rent for November, 2024 |
750 |
0 |
262 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
375 |
-113 |
16/11/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |
03/12/2024 |
Monthly rent for December, 2024 |
750 |
0 |
262 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
375 |
-113 |
12/12/2024 |
R.R from Bhagchand Lalit KUmar |
0 |
375 |
-488 |