Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
2400 |
0 |
2400 |
02/02/2015 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
603 |
30/11/2016 |
Monthly rent for November, 2016 |
1452 |
0 |
2055 |
01/12/2016 |
Monthly rent for December, 2016 |
1452 |
0 |
3507 |
02/01/2017 |
Monthly rent for January, 2017 |
1452 |
0 |
4959 |
04/02/2017 |
Monthly rent for February, 2017 |
1452 |
0 |
6411 |
01/03/2017 |
Monthly rent for March, 2017 |
1452 |
0 |
7863 |
05/04/2017 |
Monthly rent for April, 2017 |
1452 |
0 |
9315 |
08/05/2017 |
Monthly rent for May, 2017 |
1452 |
0 |
10767 |
06/06/2017 |
Monthly rent for June, 2017 |
1452 |
0 |
12219 |
16/08/2017 |
Monthly rent for July, 2017 |
1452 |
0 |
13671 |
16/08/2017 |
Monthly rent for August, 2017 |
1452 |
0 |
15123 |
11/09/2017 |
Monthly rent for September, 2017 |
1452 |
0 |
16575 |
03/10/2017 |
Monthly rent for October, 2017 |
1452 |
0 |
18027 |
03/11/2017 |
Monthly rent for November, 2017 |
1452 |
0 |
19479 |
16/12/2017 |
Monthly rent for December, 2017 |
1452 |
0 |
20931 |
06/01/2018 |
Monthly rent for January, 2018 |
1452 |
0 |
22383 |
06/03/2018 |
Monthly rent for February, 2018 |
1452 |
0 |
23835 |
07/03/2018 |
Monthly rent for March, 2018 |
1452 |
0 |
25287 |
03/04/2018 |
Monthly rent for April, 2018 |
1452 |
0 |
26739 |
04/04/2018 |
R.R from Hanuman Prashad Bajaj |
0 |
26136 |
603 |
25/04/2018 |
Monthly rent for May, 2018 |
1452 |
0 |
2055 |
31/05/2018 |
Monthly rent for June, 2018 |
1452 |
0 |
3507 |
05/06/2018 |
R.R from Hanuman Prashad Bajaj |
0 |
2904 |
603 |
24/06/2018 |
Monthly rent for July, 2018 |
1452 |
0 |
2055 |
01/08/2018 |
Monthly rent for August, 2018 |
1452 |
0 |
3507 |
01/09/2018 |
Monthly rent for September, 2018 |
1452 |
0 |
4959 |
01/10/2018 |
Monthly rent for October, 2018 |
1452 |
0 |
6411 |
09/10/2018 |
R.R from Hanuman Prashad Bajaj |
0 |
5808 |
603 |
02/11/2018 |
Monthly rent for November, 2018 |
1452 |
0 |
2055 |
02/11/2018 |
Monthly rent for January, 2019 |
1452 |
0 |
3507 |
01/12/2018 |
Monthly rent for December, 2018 |
1452 |
0 |
4959 |
30/01/2019 |
R.R from Hanuman Prashad Bajaj |
0 |
4356 |
603 |
01/02/2019 |
Monthly rent for February, 2019 |
1452 |
0 |
2055 |
07/03/2019 |
Monthly rent for March, 2019 |
1452 |
0 |
3507 |
02/04/2019 |
Monthly rent for April, 2019 |
1452 |
0 |
4959 |
06/05/2019 |
Monthly rent for May, 2019 |
1452 |
0 |
6411 |
21/05/2019 |
R.R from Hanuman Prashad Bajaj |
0 |
5808 |
603 |
03/06/2019 |
Monthly rent for June, 2019 |
1452 |
0 |
2055 |
02/07/2019 |
Monthly rent for July, 2019 |
1597 |
0 |
3652 |
03/08/2019 |
Monthly rent for August, 2019 |
1597 |
0 |
5249 |
03/09/2019 |
Monthly rent for September, 2019 |
1597 |
0 |
6846 |
03/10/2019 |
Monthly rent for October, 2019 |
1597 |
0 |
8443 |
01/11/2019 |
Monthly rent for November, 2019 |
1597 |
0 |
10040 |
05/12/2019 |
Monthly rent for December, 2019 |
1597 |
0 |
11637 |
07/02/2020 |
Monthly rent for January, 2020 |
1597 |
0 |
13234 |
02/03/2020 |
Monthly rent for March, 2020 |
1597 |
0 |
14831 |
04/05/2020 |
Monthly rent for April, 2020 |
1597 |
0 |
16428 |
04/05/2020 |
Monthly rent for May, 2020 |
1597 |
0 |
18025 |
15/06/2020 |
Monthly rent for June, 2020 |
1597 |
0 |
19622 |
18/06/2020 |
Monthly rent for February, 2020 |
1597 |
0 |
21219 |
24/06/2020 |
R.R from Hanuman Prashad Bajaj |
0 |
23016 |
-1797 |
04/08/2020 |
Monthly rent for July, 2020 |
1797 |
0 |
0 |
04/09/2020 |
Monthly rent for August, 2020 |
1797 |
0 |
1797 |
05/10/2020 |
Monthly rent for September, 2020 |
1797 |
0 |
3594 |
21/11/2020 |
Monthly rent for October, 2020 |
1797 |
0 |
5391 |
04/12/2020 |
Monthly rent for November, 2020 |
1797 |
0 |
7188 |
04/01/2021 |
Monthly rent for December, 2020 |
1797 |
0 |
8985 |
06/01/2021 |
R.R from Hanuman Prashad Bajaj |
0 |
5000 |
3985 |
09/02/2021 |
Monthly rent for January, 2021 |
1797 |
0 |
5782 |
09/03/2021 |
Monthly rent for March, 2021 |
1797 |
0 |
7579 |
07/04/2021 |
Monthly rent for February, 2021 |
1797 |
0 |
9376 |
07/05/2021 |
R.R from Hanuman Prashad Bajaj |
0 |
5000 |
4376 |
11/06/2021 |
Monthly rent for April, 2021 |
1797 |
0 |
6173 |
11/06/2021 |
Monthly rent for May, 2021 |
1797 |
0 |
7970 |
15/06/2021 |
R.R from Hanuman Prashad Bajaj |
0 |
4000 |
3970 |
13/07/2021 |
R.R from Hanuman Prashad Bajaj |
0 |
5767 |
-1797 |
27/07/2021 |
Monthly rent for June, 2021 |
1797 |
0 |
0 |
10/08/2021 |
Monthly rent for July, 2021 |
1797 |
0 |
1797 |
21/09/2021 |
Monthly rent for August, 2021 |
1797 |
0 |
3594 |
04/10/2021 |
Monthly rent for September, 2021 |
1797 |
0 |
5391 |
22/11/2021 |
Monthly rent for October, 2021 |
1797 |
0 |
7188 |
04/12/2021 |
Monthly rent for November, 2021 |
1797 |
0 |
8985 |
05/01/2022 |
Monthly rent for December, 2021 |
1797 |
0 |
10782 |
03/02/2022 |
Monthly rent for January, 2022 |
1797 |
0 |
12579 |
02/03/2022 |
Monthly rent for February, 2022 |
1797 |
0 |
14376 |
18/04/2022 |
Monthly rent for March, 2022 |
1797 |
0 |
16173 |
06/05/2022 |
Monthly rent for April, 2022 |
1797 |
0 |
17970 |
18/05/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
10000 |
7970 |
27/05/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
9767 |
-1797 |
30/05/2022 |
Monthly rent for May, 2022 |
1797 |
0 |
0 |
30/05/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-1797 |
01/06/2022 |
Monthly rent for June, 2022 |
1797 |
0 |
0 |
01/07/2022 |
Monthly rent for July, 2022 |
1797 |
0 |
1797 |
08/07/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
-1797 |
01/08/2022 |
Monthly rent for August, 2022 |
1797 |
0 |
0 |
03/08/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-1797 |
01/09/2022 |
Monthly rent for September, 2022 |
1797 |
0 |
0 |
13/09/2022 |
Room Rent Late Fine Paid |
0 |
180 |
-180 |
13/09/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-1977 |
09/10/2022 |
Monthly rent for October, 2022 |
1797 |
0 |
-180 |
01/11/2022 |
Monthly rent for November, 2022 |
1797 |
0 |
1617 |
09/11/2022 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
-1977 |
01/12/2022 |
Monthly rent for December, 2022 |
1797 |
0 |
-180 |
02/01/2023 |
Monthly rent for January, 2023 |
1797 |
0 |
1617 |
06/01/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
01/02/2023 |
Monthly rent for February, 2023 |
1797 |
0 |
1617 |
02/02/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
01/03/2023 |
Monthly rent for March, 2023 |
1797 |
0 |
1617 |
06/03/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
06/04/2023 |
Monthly rent for April, 2023 |
1797 |
0 |
1617 |
12/04/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
02/05/2023 |
Monthly rent for May, 2023 |
1797 |
0 |
1617 |
03/05/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
07/06/2023 |
Monthly rent for June, 2023 |
1797 |
0 |
1617 |
09/06/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
03/07/2023 |
Monthly rent for July, 2023 |
1797 |
0 |
1617 |
07/07/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
02/08/2023 |
Monthly rent for August, 2023 |
1797 |
0 |
1617 |
05/09/2023 |
Monthly rent for September, 2023 |
1797 |
0 |
3414 |
07/09/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
-180 |
03/10/2023 |
Monthly rent for October, 2023 |
1797 |
0 |
1617 |
25/10/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
04/11/2023 |
Monthly rent for November, 2023 |
1797 |
0 |
1617 |
20/11/2023 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-180 |
04/12/2023 |
Monthly rent for December, 2023 |
1797 |
0 |
1617 |
04/01/2024 |
Monthly rent for January, 2024 |
1797 |
0 |
3414 |
08/01/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1617 |
01/02/2024 |
Monthly rent for February, 2024 |
1797 |
0 |
3414 |
05/03/2024 |
Monthly rent for March, 2024 |
1797 |
0 |
5211 |
07/03/2024 |
Room Rent Late Fine Paid |
0 |
180 |
5031 |
07/03/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
1437 |
08/04/2024 |
Monthly rent for April, 2024 |
1797 |
0 |
3234 |
03/05/2024 |
Monthly rent for May, 2024 |
1797 |
0 |
5031 |
07/05/2024 |
Room Rent Late Fine Paid |
0 |
180 |
4851 |
07/05/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
1257 |
01/06/2024 |
Monthly rent for June, 2024 |
1797 |
0 |
3054 |
07/06/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1257 |
01/07/2024 |
Monthly rent for July, 2024 |
1797 |
0 |
3054 |
08/07/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1257 |
02/08/2024 |
Monthly rent for August, 2024 |
1797 |
0 |
3054 |
06/08/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1257 |
05/09/2024 |
Monthly rent for September, 2024 |
1797 |
0 |
3054 |
06/09/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1257 |
01/10/2024 |
Monthly rent for October, 2024 |
1797 |
0 |
3054 |
07/10/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1257 |
05/11/2024 |
Monthly rent for November, 2024 |
1797 |
0 |
3054 |
03/12/2024 |
Monthly rent for December, 2024 |
1797 |
0 |
4851 |
04/12/2024 |
Room Rent Late Fine Paid |
0 |
180 |
4671 |
04/12/2024 |
R.R from Hanuman Prashad Bajaj |
0 |
3594 |
1077 |
03/01/2025 |
Monthly rent for January, 2025 |
1797 |
0 |
2874 |
06/01/2025 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1077 |
03/02/2025 |
Monthly rent for February, 2025 |
1797 |
0 |
2874 |
04/02/2025 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
1077 |
04/02/2025 |
R.R from Hanuman Prashad Bajaj |
0 |
1797 |
-720 |