| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/04/2018 |
Arear Tax |
1750 |
0 |
1750 |
| 18/02/2019 |
Monthly rent for May, 2018 |
2500 |
0 |
4250 |
| 18/02/2019 |
Monthly rent for June, 2018 |
2500 |
0 |
6750 |
| 18/02/2019 |
Monthly rent for July, 2018 |
2500 |
0 |
9250 |
| 18/02/2019 |
Monthly rent for August, 2018 |
2500 |
0 |
11750 |
| 18/02/2019 |
Monthly rent for September, 2018 |
2500 |
0 |
14250 |
| 18/02/2019 |
Monthly rent for October, 2018 |
2500 |
0 |
16750 |
| 18/02/2019 |
Monthly rent for November, 2018 |
2500 |
0 |
19250 |
| 18/02/2019 |
Monthly rent for December, 2018 |
2500 |
0 |
21750 |
| 18/02/2019 |
Monthly rent for January, 2019 |
2500 |
0 |
24250 |
| 18/02/2019 |
Monthly rent for February, 2019 |
2500 |
0 |
26750 |
| 07/03/2019 |
Monthly rent for March, 2019 |
2500 |
0 |
29250 |
| 02/04/2019 |
Monthly rent for April, 2019 |
2500 |
0 |
31750 |
| 06/05/2019 |
Monthly rent for May, 2019 |
2500 |
0 |
34250 |
| 03/06/2019 |
Monthly rent for June, 2019 |
2500 |
0 |
36750 |
| 02/07/2019 |
Monthly rent for July, 2019 |
2500 |
0 |
39250 |
| 03/09/2019 |
Monthly rent for September, 2019 |
2500 |
0 |
41750 |
| 03/10/2019 |
Monthly rent for October, 2019 |
2500 |
0 |
44250 |
| 24/01/2020 |
Monthly rent for August, 2019 |
2500 |
0 |
46750 |
| 07/02/2020 |
Monthly rent for January, 2020 |
2500 |
0 |
49250 |
| 02/03/2020 |
Monthly rent for March, 2020 |
2500 |
0 |
51750 |
| 04/05/2020 |
Monthly rent for April, 2020 |
2500 |
0 |
54250 |
| 04/05/2020 |
Monthly rent for May, 2020 |
2500 |
0 |
56750 |
| 15/06/2020 |
Monthly rent for June, 2020 |
2500 |
0 |
59250 |
| 22/06/2020 |
Monthly rent for November, 2019 |
2500 |
0 |
61750 |
| 22/06/2020 |
Monthly rent for December, 2019 |
2500 |
0 |
64250 |
| 22/06/2020 |
Monthly rent for February, 2020 |
2500 |
0 |
66750 |
| 04/08/2020 |
Monthly rent for July, 2020 |
2500 |
0 |
69250 |
| 04/09/2020 |
Monthly rent for August, 2020 |
2500 |
0 |
71750 |
| 05/10/2020 |
Monthly rent for September, 2020 |
2500 |
0 |
74250 |
| 21/11/2020 |
Monthly rent for October, 2020 |
2500 |
0 |
76750 |
| 04/12/2020 |
Monthly rent for November, 2020 |
2500 |
0 |
79250 |
| 04/01/2021 |
Monthly rent for December, 2020 |
2500 |
0 |
81750 |
| 09/03/2021 |
Monthly rent for March, 2021 |
2500 |
0 |
84250 |
| 07/04/2021 |
Monthly rent for February, 2021 |
2500 |
0 |
86750 |
| 17/04/2021 |
Monthly rent for January, 2021 |
2500 |
0 |
89250 |
| 11/06/2021 |
Monthly rent for April, 2021 |
2500 |
0 |
91750 |
| 11/06/2021 |
Monthly rent for May, 2021 |
2500 |
0 |
94250 |
| 27/07/2021 |
Monthly rent for June, 2021 |
2500 |
0 |
96750 |
| 10/08/2021 |
Monthly rent for July, 2021 |
2500 |
0 |
99250 |
| 21/09/2021 |
Monthly rent for August, 2021 |
2500 |
0 |
101750 |
| 04/10/2021 |
Monthly rent for September, 2021 |
2500 |
0 |
104250 |
| 22/11/2021 |
Monthly rent for October, 2021 |
2500 |
0 |
106750 |
| 04/12/2021 |
Monthly rent for November, 2021 |
2500 |
0 |
109250 |
| 05/01/2022 |
Monthly rent for December, 2021 |
2500 |
0 |
111750 |
| 03/02/2022 |
Monthly rent for January, 2022 |
2750 |
0 |
114500 |
| 02/03/2022 |
Monthly rent for February, 2022 |
2750 |
0 |
117250 |
| 22/04/2022 |
Monthly rent for March, 2022 |
2750 |
0 |
120000 |
| 06/05/2022 |
Monthly rent for April, 2022 |
2750 |
0 |
122750 |
| 30/05/2022 |
Monthly rent for May, 2022 |
2750 |
0 |
125500 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2750 |
0 |
128250 |
| 09/06/2022 |
R.R from Rahul Kumar Jain |
0 |
50000 |
78250 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2750 |
0 |
81000 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2750 |
0 |
83750 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2750 |
0 |
86500 |
| 09/10/2022 |
Monthly rent for October, 2022 |
2750 |
0 |
89250 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2750 |
0 |
92000 |
| 09/11/2022 |
R.R from Rahul Kumar Jain |
0 |
89250 |
2750 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2750 |
0 |
5500 |
| 06/12/2022 |
R.R from Rahul Kumar Jain |
0 |
2750 |
2750 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2750 |
0 |
5500 |
| 09/01/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2750 |
0 |
5500 |
| 06/02/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2750 |
0 |
5500 |
| 09/03/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 06/04/2023 |
Monthly rent for April, 2023 |
2750 |
0 |
5500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2750 |
0 |
8250 |
| 06/05/2023 |
R.R from Sushma Sikaria |
0 |
5500 |
2750 |
| 07/06/2023 |
Monthly rent for June, 2023 |
2750 |
0 |
5500 |
| 08/06/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 03/07/2023 |
Monthly rent for July, 2023 |
2750 |
0 |
5500 |
| 05/07/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 02/08/2023 |
Monthly rent for August, 2023 |
2750 |
0 |
5500 |
| 10/08/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 05/09/2023 |
Monthly rent for September, 2023 |
2750 |
0 |
5500 |
| 11/09/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2750 |
0 |
5500 |
| 10/10/2023 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 04/11/2023 |
Monthly rent for November, 2023 |
2750 |
0 |
5500 |
| 04/12/2023 |
Monthly rent for December, 2023 |
2750 |
0 |
8250 |
| 06/12/2023 |
R.R from Sushma Sikaria |
0 |
5500 |
2750 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2750 |
0 |
5500 |
| 09/01/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2750 |
0 |
5500 |
| 09/02/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 05/03/2024 |
Monthly rent for March, 2024 |
2750 |
0 |
5500 |
| 08/03/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 08/04/2024 |
Monthly rent for April, 2024 |
2750 |
0 |
5500 |
| 08/04/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2750 |
0 |
5500 |
| 10/05/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2750 |
0 |
5500 |
| 10/06/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2750 |
0 |
5500 |
| 10/07/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 02/08/2024 |
Monthly rent for August, 2024 |
2750 |
0 |
5500 |
| 09/08/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 05/09/2024 |
Monthly rent for September, 2024 |
2750 |
0 |
5500 |
| 10/09/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2750 |
0 |
5500 |
| 07/10/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 05/11/2024 |
Monthly rent for November, 2024 |
2750 |
0 |
5500 |
| 08/11/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
| 03/12/2024 |
Monthly rent for December, 2024 |
2750 |
0 |
5500 |
| 11/12/2024 |
R.R from Sushma Sikaria |
0 |
2750 |
2750 |
