Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
-1694 |
0 |
-1694 |
26/06/2013 |
R.R from Hari Kumar Sharma |
0 |
3726 |
-5420 |
30/11/2016 |
Monthly rent for November, 2016 |
1694 |
0 |
-3726 |
01/12/2016 |
Monthly rent for December, 2016 |
1694 |
0 |
-2032 |
02/01/2017 |
Monthly rent for January, 2017 |
1694 |
0 |
-338 |
04/02/2017 |
Monthly rent for February, 2017 |
1694 |
0 |
1356 |
01/03/2017 |
Monthly rent for March, 2017 |
1694 |
0 |
3050 |
09/03/2017 |
R.R from Hari Kumar Sharma |
0 |
6776 |
-3726 |
05/04/2017 |
Monthly rent for April, 2017 |
1694 |
0 |
-2032 |
08/05/2017 |
Monthly rent for May, 2017 |
1694 |
0 |
-338 |
06/06/2017 |
Monthly rent for June, 2017 |
1694 |
0 |
1356 |
16/08/2017 |
Monthly rent for July, 2017 |
1694 |
0 |
3050 |
16/08/2017 |
Monthly rent for August, 2017 |
1694 |
0 |
4744 |
05/09/2017 |
R.R from Hari Kumar Sharma |
0 |
8470 |
-3726 |
11/09/2017 |
Monthly rent for September, 2017 |
1694 |
0 |
-2032 |
03/10/2017 |
Monthly rent for October, 2017 |
1694 |
0 |
-338 |
03/11/2017 |
Monthly rent for November, 2017 |
1694 |
0 |
1356 |
16/12/2017 |
Monthly rent for December, 2017 |
1694 |
0 |
3050 |
05/01/2018 |
R.R from Hari Kumar Sharma |
0 |
6776 |
-3726 |
06/01/2018 |
Monthly rent for January, 2018 |
1694 |
0 |
-2032 |
07/03/2018 |
Monthly rent for February, 2018 |
1694 |
0 |
-338 |
07/03/2018 |
Monthly rent for March, 2018 |
1694 |
0 |
1356 |
03/04/2018 |
Monthly rent for April, 2018 |
1694 |
0 |
3050 |
25/04/2018 |
Monthly rent for May, 2018 |
1694 |
0 |
4744 |
14/05/2018 |
R.R from Hari Kumar Sharma |
0 |
6776 |
-2032 |
31/05/2018 |
Monthly rent for June, 2018 |
1694 |
0 |
-338 |
24/06/2018 |
Monthly rent for July, 2018 |
1694 |
0 |
1356 |
01/08/2018 |
Monthly rent for August, 2018 |
1694 |
0 |
3050 |
01/09/2018 |
Monthly rent for September, 2018 |
1694 |
0 |
4744 |
07/09/2018 |
R.R from Hari Kumar Sharma |
0 |
5082 |
-338 |
07/09/2018 |
R.R from Hari Kumar Sharma |
0 |
1694 |
-2032 |
01/10/2018 |
Monthly rent for October, 2018 |
1694 |
0 |
-338 |
09/10/2018 |
R.R from Hari Kumar Sharma |
0 |
1694 |
-2032 |
02/11/2018 |
Monthly rent for November, 2018 |
1694 |
0 |
-338 |
02/11/2018 |
Monthly rent for January, 2019 |
1694 |
0 |
1356 |
01/12/2018 |
Monthly rent for December, 2018 |
1694 |
0 |
3050 |
21/01/2019 |
R.R from Hari Kumar Sharma |
0 |
6776 |
-3726 |
01/02/2019 |
Monthly rent for February, 2019 |
1694 |
0 |
-2032 |
07/03/2019 |
Monthly rent for March, 2019 |
1694 |
0 |
-338 |
02/04/2019 |
Monthly rent for April, 2019 |
1694 |
0 |
1356 |
06/04/2019 |
R.R from Hari Kumar Sharma |
0 |
5082 |
-3726 |
06/05/2019 |
Monthly rent for May, 2019 |
1694 |
0 |
-2032 |
27/05/2019 |
R.R from Hari Kumar Sharma |
0 |
1694 |
-3726 |
03/06/2019 |
Monthly rent for June, 2019 |
1694 |
0 |
-2032 |
02/07/2019 |
Monthly rent for July, 2019 |
1863 |
0 |
-169 |
03/08/2019 |
Monthly rent for August, 2019 |
1863 |
0 |
1694 |
03/09/2019 |
Monthly rent for September, 2019 |
1863 |
0 |
3557 |
21/09/2019 |
R.R from Hari Kumar Sharma |
0 |
5589 |
-2032 |
03/10/2019 |
Monthly rent for October, 2019 |
1863 |
0 |
-169 |
01/11/2019 |
Monthly rent for November, 2019 |
1863 |
0 |
1694 |
05/12/2019 |
Monthly rent for December, 2019 |
1863 |
0 |
3557 |
07/02/2020 |
Monthly rent for January, 2020 |
1863 |
0 |
5420 |
11/02/2020 |
R.R from Hari Kumar Sharma |
0 |
9146 |
-3726 |
02/03/2020 |
Monthly rent for March, 2020 |
1863 |
0 |
-1863 |
04/05/2020 |
Monthly rent for April, 2020 |
1863 |
0 |
0 |
04/05/2020 |
Monthly rent for May, 2020 |
1863 |
0 |
1863 |
15/06/2020 |
Monthly rent for June, 2020 |
1863 |
0 |
3726 |
19/06/2020 |
Monthly rent for February, 2020 |
1863 |
0 |
5589 |
23/06/2020 |
R.R from Hari Kumar Sharma |
0 |
9315 |
-3726 |
04/08/2020 |
Monthly rent for July, 2020 |
1863 |
0 |
-1863 |
07/08/2020 |
R.R from Hari Kumar Sharma |
0 |
1863 |
-3726 |
04/09/2020 |
Monthly rent for August, 2020 |
1863 |
0 |
-1863 |
05/10/2020 |
Monthly rent for September, 2020 |
1863 |
0 |
0 |
21/11/2020 |
Monthly rent for October, 2020 |
1863 |
0 |
1863 |
25/11/2020 |
R.R from Hari Kumar Sharma |
0 |
5589 |
-3726 |
04/12/2020 |
Monthly rent for November, 2020 |
1863 |
0 |
-1863 |
04/01/2021 |
Monthly rent for December, 2020 |
1863 |
0 |
0 |
09/02/2021 |
Monthly rent for January, 2021 |
1863 |
0 |
1863 |
09/03/2021 |
Monthly rent for March, 2021 |
1863 |
0 |
3726 |
07/04/2021 |
Monthly rent for February, 2021 |
1863 |
0 |
5589 |
07/05/2021 |
R.R from Hari Kumar Sharma |
0 |
5589 |
0 |
11/06/2021 |
Monthly rent for April, 2021 |
1863 |
0 |
1863 |
11/06/2021 |
Monthly rent for May, 2021 |
1863 |
0 |
3726 |
16/06/2021 |
R.R from Hari Kumar Sharma |
0 |
3726 |
0 |
27/07/2021 |
Monthly rent for June, 2021 |
1863 |
0 |
1863 |
02/08/2021 |
R.R from Hari Kumar Sharma |
0 |
1863 |
0 |
10/08/2021 |
Monthly rent for July, 2021 |
1863 |
0 |
1863 |
21/09/2021 |
Monthly rent for August, 2021 |
1863 |
0 |
3726 |
04/10/2021 |
Monthly rent for September, 2021 |
1863 |
0 |
5589 |
15/11/2021 |
R.R from Hari Kumar Sharma |
0 |
5589 |
0 |
22/11/2021 |
Monthly rent for October, 2021 |
1863 |
0 |
1863 |
04/12/2021 |
Monthly rent for November, 2021 |
1863 |
0 |
3726 |
18/12/2021 |
R.R from Hari Kumar Sharma |
0 |
3726 |
0 |
05/01/2022 |
Monthly rent for December, 2021 |
1863 |
0 |
1863 |
03/02/2022 |
Monthly rent for January, 2022 |
1863 |
0 |
3726 |
02/03/2022 |
Monthly rent for February, 2022 |
1863 |
0 |
5589 |
18/04/2022 |
Monthly rent for March, 2022 |
1863 |
0 |
7452 |
06/05/2022 |
Monthly rent for April, 2022 |
1863 |
0 |
9315 |
19/05/2022 |
R.R from Hari Kumar Sharma |
0 |
9315 |
0 |
30/05/2022 |
Monthly rent for May, 2022 |
1863 |
0 |
1863 |
01/06/2022 |
Monthly rent for June, 2022 |
1863 |
0 |
3726 |
07/06/2022 |
R.R from Hari Kumar Sharma |
0 |
1870 |
1856 |
01/07/2022 |
Monthly rent for July, 2022 |
1863 |
0 |
3719 |
12/07/2022 |
R.R from Hari Kumar Sharma |
0 |
3719 |
0 |
01/08/2022 |
Monthly rent for August, 2022 |
1863 |
0 |
1863 |
01/09/2022 |
Monthly rent for September, 2022 |
1863 |
0 |
3726 |
30/09/2022 |
Room Rent Late Fine Paid |
0 |
373 |
3353 |
30/09/2022 |
R.R from Hari Kumar Sharma |
0 |
3726 |
-373 |
09/10/2022 |
Monthly rent for October, 2022 |
1863 |
0 |
1490 |
01/11/2022 |
Monthly rent for November, 2022 |
1863 |
0 |
3353 |
01/12/2022 |
Monthly rent for December, 2022 |
1863 |
0 |
5216 |
23/12/2022 |
Room Rent Late Fine Paid |
0 |
373 |
4843 |
23/12/2022 |
R.R from Hari Kumar Sharma |
0 |
5589 |
-746 |
02/01/2023 |
Monthly rent for January, 2023 |
1863 |
0 |
1117 |
01/02/2023 |
Monthly rent for February, 2023 |
1863 |
0 |
2980 |
24/02/2023 |
Room Rent Late Fine Paid |
0 |
186 |
2794 |
24/02/2023 |
R.R from Hari Kumar Sharma |
0 |
3726 |
-932 |
01/03/2023 |
Monthly rent for March, 2023 |
1863 |
0 |
931 |
06/04/2023 |
Monthly rent for April, 2023 |
1863 |
0 |
2794 |
19/04/2023 |
Room Rent Late Fine Paid |
0 |
186 |
2608 |
19/04/2023 |
R.R from Hari Kumar Sharma |
0 |
3726 |
-1118 |
02/05/2023 |
Monthly rent for May, 2023 |
1863 |
0 |
745 |
07/06/2023 |
Monthly rent for June, 2023 |
1863 |
0 |
2608 |
08/06/2023 |
R.R from Hari Kumar Sharma |
0 |
1863 |
745 |
03/07/2023 |
Monthly rent for July, 2023 |
1863 |
0 |
2608 |
02/08/2023 |
Monthly rent for August, 2023 |
1863 |
0 |
4471 |
05/09/2023 |
Monthly rent for September, 2023 |
1863 |
0 |
6334 |
03/10/2023 |
Monthly rent for October, 2023 |
1863 |
0 |
8197 |
04/11/2023 |
Monthly rent for November, 2023 |
1863 |
0 |
10060 |
04/12/2023 |
Monthly rent for December, 2023 |
1863 |
0 |
11923 |
04/01/2024 |
Monthly rent for January, 2024 |
1863 |
0 |
13786 |
01/02/2024 |
Monthly rent for February, 2024 |
1863 |
0 |
15649 |
12/02/2024 |
Room Rent Late Fine Paid |
0 |
1304 |
14345 |
12/02/2024 |
R.R from Hari Kumar Sharma |
0 |
14000 |
345 |
05/03/2024 |
Monthly rent for March, 2024 |
1863 |
0 |
2208 |
08/04/2024 |
Monthly rent for April, 2024 |
1863 |
0 |
4071 |
03/05/2024 |
Monthly rent for May, 2024 |
1863 |
0 |
5934 |
01/06/2024 |
Monthly rent for June, 2024 |
1863 |
0 |
7797 |
19/06/2024 |
Room Rent Late Fine Paid |
0 |
836 |
6961 |
19/06/2024 |
R.R from Hari Kumar Sharma |
0 |
10219 |
-3258 |
01/07/2024 |
Monthly rent for July, 2024 |
1863 |
0 |
-1395 |
02/08/2024 |
Monthly rent for August, 2024 |
1863 |
0 |
468 |
05/09/2024 |
Monthly rent for September, 2024 |
1863 |
0 |
2331 |
07/09/2024 |
Room Rent Late Fine Paid |
0 |
186 |
2145 |
07/09/2024 |
R.R from Hari Kumar Sharma |
0 |
3726 |
-1581 |
01/10/2024 |
Monthly rent for October, 2024 |
1863 |
0 |
282 |
01/10/2024 |
R.R from Hari Kumar Sharma |
0 |
1863 |
-1581 |
05/11/2024 |
Monthly rent for November, 2024 |
1863 |
0 |
282 |
05/11/2024 |
R.R from Hari Kumar Sharma |
0 |
1863 |
-1581 |