Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
30/11/2016 |
Monthly rent for November, 2016 |
1936 |
0 |
1936 |
01/12/2016 |
Monthly rent for December, 2016 |
1936 |
0 |
3872 |
02/01/2017 |
Monthly rent for January, 2017 |
1936 |
0 |
5808 |
04/02/2017 |
Monthly rent for February, 2017 |
1936 |
0 |
7744 |
01/03/2017 |
Monthly rent for March, 2017 |
1936 |
0 |
9680 |
28/03/2017 |
R.R from Vinit Kumar Jain |
0 |
9680 |
0 |
05/04/2017 |
Monthly rent for April, 2017 |
1936 |
0 |
1936 |
08/05/2017 |
Monthly rent for May, 2017 |
1936 |
0 |
3872 |
06/06/2017 |
Monthly rent for June, 2017 |
1936 |
0 |
5808 |
16/08/2017 |
Monthly rent for July, 2017 |
1936 |
0 |
7744 |
16/08/2017 |
Monthly rent for August, 2017 |
1936 |
0 |
9680 |
11/09/2017 |
Monthly rent for September, 2017 |
1936 |
0 |
11616 |
03/10/2017 |
Monthly rent for October, 2017 |
1936 |
0 |
13552 |
03/11/2017 |
Monthly rent for November, 2017 |
1936 |
0 |
15488 |
16/12/2017 |
Monthly rent for December, 2017 |
1936 |
0 |
17424 |
06/01/2018 |
Monthly rent for January, 2018 |
1936 |
0 |
19360 |
07/03/2018 |
Monthly rent for February, 2018 |
1936 |
0 |
21296 |
07/03/2018 |
Monthly rent for March, 2018 |
1936 |
0 |
23232 |
03/04/2018 |
Monthly rent for April, 2018 |
1936 |
0 |
25168 |
25/04/2018 |
Monthly rent for May, 2018 |
1936 |
0 |
27104 |
31/05/2018 |
Monthly rent for June, 2018 |
1936 |
0 |
29040 |
24/06/2018 |
Monthly rent for July, 2018 |
1936 |
0 |
30976 |
24/07/2018 |
R.R from Vinit Kumar Jain |
0 |
19360 |
11616 |
01/08/2018 |
Monthly rent for August, 2018 |
1936 |
0 |
13552 |
01/09/2018 |
Monthly rent for September, 2018 |
1936 |
0 |
15488 |
01/10/2018 |
Monthly rent for October, 2018 |
1936 |
0 |
17424 |
09/10/2018 |
R.R from Vinit Kumar Jain |
0 |
15488 |
1936 |
02/11/2018 |
Monthly rent for November, 2018 |
1936 |
0 |
3872 |
02/11/2018 |
Monthly rent for January, 2019 |
1936 |
0 |
5808 |
01/12/2018 |
Monthly rent for December, 2018 |
1936 |
0 |
7744 |
01/02/2019 |
Monthly rent for February, 2019 |
1936 |
0 |
9680 |
07/03/2019 |
Monthly rent for March, 2019 |
1936 |
0 |
11616 |
02/04/2019 |
Monthly rent for April, 2019 |
1936 |
0 |
13552 |
06/05/2019 |
Monthly rent for May, 2019 |
1936 |
0 |
15488 |
03/06/2019 |
Monthly rent for June, 2019 |
1936 |
0 |
17424 |
02/07/2019 |
Monthly rent for July, 2019 |
2130 |
0 |
19554 |
03/08/2019 |
Monthly rent for August, 2019 |
2130 |
0 |
21684 |
16/08/2019 |
R.R from Vinit Kumar Jain |
0 |
5808 |
15876 |
03/09/2019 |
Monthly rent for September, 2019 |
2130 |
0 |
18006 |
20/09/2019 |
R.R from Vinit Kumar Jain |
0 |
3872 |
14134 |
03/10/2019 |
Monthly rent for October, 2019 |
2130 |
0 |
16264 |
01/11/2019 |
Monthly rent for November, 2019 |
2130 |
0 |
18394 |
05/12/2019 |
Monthly rent for December, 2019 |
2130 |
0 |
20524 |
07/02/2020 |
Monthly rent for January, 2020 |
2130 |
0 |
22654 |
02/03/2020 |
Monthly rent for March, 2020 |
2130 |
0 |
24784 |
04/05/2020 |
Monthly rent for April, 2020 |
2130 |
0 |
26914 |
04/05/2020 |
Monthly rent for May, 2020 |
2130 |
0 |
29044 |
15/06/2020 |
Monthly rent for June, 2020 |
2130 |
0 |
31174 |
17/06/2020 |
Monthly rent for February, 2020 |
2130 |
0 |
33304 |
17/06/2020 |
R.R from Vinit Kumar Jain |
0 |
8520 |
24784 |
04/08/2020 |
Monthly rent for July, 2020 |
2130 |
0 |
26914 |
04/09/2020 |
Monthly rent for August, 2020 |
2130 |
0 |
29044 |
05/10/2020 |
Monthly rent for September, 2020 |
2130 |
0 |
31174 |
21/11/2020 |
Monthly rent for October, 2020 |
2130 |
0 |
33304 |
04/12/2020 |
Monthly rent for November, 2020 |
2130 |
0 |
35434 |
21/12/2020 |
R.R from Vinit Kumar Jain |
0 |
12780 |
22654 |
04/01/2021 |
Monthly rent for December, 2020 |
2130 |
0 |
24784 |
09/02/2021 |
Monthly rent for January, 2021 |
2130 |
0 |
26914 |
09/03/2021 |
Monthly rent for March, 2021 |
2130 |
0 |
29044 |
07/04/2021 |
Monthly rent for February, 2021 |
2130 |
0 |
31174 |
07/05/2021 |
R.R from Vinit Kumar Jain |
0 |
12000 |
19174 |
11/06/2021 |
Monthly rent for April, 2021 |
2130 |
0 |
21304 |
11/06/2021 |
Monthly rent for May, 2021 |
2130 |
0 |
23434 |
15/06/2021 |
R.R from Vinit Kumar Jain |
0 |
4000 |
19434 |
16/07/2021 |
R.R from Vinit Kumar Jain |
0 |
2034 |
17400 |
27/07/2021 |
Monthly rent for June, 2021 |
2130 |
0 |
19530 |
10/08/2021 |
Monthly rent for July, 2021 |
2130 |
0 |
21660 |
21/09/2021 |
Monthly rent for August, 2021 |
2130 |
0 |
23790 |
04/10/2021 |
Monthly rent for September, 2021 |
2130 |
0 |
25920 |
22/11/2021 |
Monthly rent for October, 2021 |
2130 |
0 |
28050 |
04/12/2021 |
Monthly rent for November, 2021 |
2130 |
0 |
30180 |
13/12/2021 |
R.R from Vinit Kumar Jain |
0 |
5000 |
25180 |
05/01/2022 |
Monthly rent for December, 2021 |
2130 |
0 |
27310 |
03/02/2022 |
Monthly rent for January, 2022 |
2130 |
0 |
29440 |
22/02/2022 |
R.R from Vinit Kumar Jain |
0 |
6010 |
23430 |
02/03/2022 |
Monthly rent for February, 2022 |
2130 |
0 |
25560 |
30/03/2022 |
R.R from Vinit Kumar Jain |
0 |
10650 |
14910 |
30/03/2022 |
R.R from Vinit Kumar Jain |
0 |
4260 |
10650 |
18/04/2022 |
Monthly rent for March, 2022 |
2130 |
0 |
12780 |
06/05/2022 |
Monthly rent for April, 2022 |
2130 |
0 |
14910 |
30/05/2022 |
Monthly rent for May, 2022 |
2130 |
0 |
17040 |
01/06/2022 |
Monthly rent for June, 2022 |
2130 |
0 |
19170 |
04/06/2022 |
R.R from Vinit Kumar Jain |
0 |
10650 |
8520 |
01/07/2022 |
Monthly rent for July, 2022 |
2130 |
0 |
10650 |
01/08/2022 |
Monthly rent for August, 2022 |
2130 |
0 |
12780 |
01/09/2022 |
Monthly rent for September, 2022 |
2130 |
0 |
14910 |
09/10/2022 |
Monthly rent for October, 2022 |
2130 |
0 |
17040 |
01/11/2022 |
Monthly rent for November, 2022 |
2130 |
0 |
19170 |
01/12/2022 |
Monthly rent for December, 2022 |
2130 |
0 |
21300 |
02/01/2023 |
Monthly rent for January, 2023 |
2130 |
0 |
23430 |
30/01/2023 |
Room Rent Late Fine Paid |
0 |
1550 |
23430 |
30/01/2023 |
R.R from Vinit Kumar Jain |
0 |
15500 |
7930 |
01/02/2023 |
Monthly rent for February, 2023 |
2450 |
0 |
10380 |
01/03/2023 |
Monthly rent for March, 2023 |
2450 |
0 |
12830 |
31/03/2023 |
Room Rent Late Fine Paid |
0 |
1038 |
12830 |
31/03/2023 |
R.R from Vinit Kumar Jain |
0 |
12830 |
0 |
06/04/2023 |
Monthly rent for April, 2023 |
2450 |
0 |
2450 |
02/05/2023 |
Monthly rent for May, 2023 |
2450 |
0 |
4900 |
07/06/2023 |
Monthly rent for June, 2023 |
2450 |
0 |
7350 |
03/07/2023 |
Monthly rent for July, 2023 |
2450 |
0 |
9800 |
02/08/2023 |
Monthly rent for August, 2023 |
2450 |
0 |
12250 |
05/09/2023 |
Monthly rent for September, 2023 |
2450 |
0 |
14700 |
03/10/2023 |
Monthly rent for October, 2023 |
2450 |
0 |
17150 |
04/11/2023 |
Monthly rent for November, 2023 |
2450 |
0 |
19600 |
04/12/2023 |
Monthly rent for December, 2023 |
2450 |
0 |
22050 |
04/01/2024 |
Monthly rent for January, 2024 |
2450 |
0 |
24500 |
05/01/2024 |
Room Rent Late Fine Paid |
0 |
1400 |
24500 |
05/01/2024 |
R.R from Vinit Kumar Jain |
0 |
14000 |
10500 |
01/02/2024 |
Monthly rent for February, 2024 |
2450 |
0 |
12950 |
05/03/2024 |
Room Rent Late Fine Paid |
0 |
1050 |
12950 |
05/03/2024 |
R.R from Vinit Kumar Jain |
0 |
12950 |
0 |
05/03/2024 |
Monthly rent for March, 2024 |
2450 |
0 |
2450 |
04/04/2024 |
R.R from Vinit Kumar Jain |
0 |
2450 |
0 |
08/04/2024 |
Monthly rent for April, 2024 |
2450 |
0 |
2450 |
03/05/2024 |
Monthly rent for May, 2024 |
2450 |
0 |
4900 |
01/06/2024 |
Monthly rent for June, 2024 |
2450 |
0 |
7350 |
01/06/2024 |
Room Rent Late Fine Paid |
0 |
245 |
7350 |
01/06/2024 |
R.R from Vinit Kumar Jain |
0 |
4900 |
2450 |
01/07/2024 |
Monthly rent for July, 2024 |
2450 |
0 |
4900 |
02/08/2024 |
Monthly rent for August, 2024 |
2450 |
0 |
7350 |
05/09/2024 |
Monthly rent for September, 2024 |
2450 |
0 |
9800 |
01/10/2024 |
Monthly rent for October, 2024 |
2450 |
0 |
12250 |
05/11/2024 |
Monthly rent for November, 2024 |
2450 |
0 |
14700 |
03/12/2024 |
Monthly rent for December, 2024 |
2450 |
0 |
17150 |
03/01/2025 |
Monthly rent for January, 2025 |
2450 |
0 |
19600 |
03/02/2025 |
Monthly rent for February, 2025 |
2450 |
0 |
22050 |
03/03/2025 |
Monthly rent for March, 2025 |
2450 |
0 |
24500 |
04/04/2025 |
Monthly rent for April, 2025 |
2450 |
0 |
26950 |
10/04/2025 |
Room Rent Late Fine Paid |
0 |
1225 |
26950 |
10/04/2025 |
R.R from Vinit Kumar Jain |
0 |
12250 |
14700 |
03/05/2025 |
Monthly rent for May, 2025 |
2450 |
0 |
17150 |
20/05/2025 |
Room Rent Late Fine Paid |
0 |
980 |
17150 |
20/05/2025 |
R.R from Vinit Kumar Jain |
0 |
9800 |
7350 |
02/06/2025 |
Monthly rent for June, 2025 |
2450 |
0 |
9800 |
16/06/2025 |
R.R from Vinit Kumar Jain |
0 |
9800 |
0 |
01/07/2025 |
Monthly rent for July, 2025 |
2450 |
0 |
2450 |