Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
07/02/2022 |
Monthly rent for January, 2022 |
511 |
0 |
511 |
07/02/2022 |
R.R from Ram Nayan Devi |
0 |
511 |
0 |
02/03/2022 |
Monthly rent for February, 2022 |
511 |
0 |
511 |
04/03/2022 |
R.R from Ram Nayan Devi |
0 |
511 |
0 |
18/04/2022 |
Monthly rent for March, 2022 |
511 |
0 |
511 |
25/04/2022 |
R.R from Ram Nayan Devi |
0 |
511 |
0 |
06/05/2022 |
Monthly rent for April, 2022 |
511 |
0 |
511 |
10/05/2022 |
R.R from Ram Nayan Devi |
0 |
511 |
0 |
30/05/2022 |
Monthly rent for May, 2022 |
511 |
0 |
511 |
30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
256 |
255 |
01/06/2022 |
Monthly rent for June, 2022 |
511 |
0 |
766 |
01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
256 |
510 |
06/06/2022 |
R.R from Ram Nayan Devi |
0 |
510 |
0 |
01/07/2022 |
Monthly rent for July, 2022 |
511 |
0 |
511 |
01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
256 |
255 |
04/07/2022 |
R.R from Ram Nayan Devi |
0 |
255 |
0 |
01/08/2022 |
Monthly rent for August, 2022 |
511 |
0 |
511 |
01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
256 |
255 |
08/08/2022 |
R.R from Ram Nayan Devi |
0 |
255 |
0 |
01/09/2022 |
Monthly rent for September, 2022 |
511 |
0 |
511 |
01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
256 |
255 |
09/09/2022 |
R.R from Ram Nayan Devi |
0 |
255 |
0 |
09/10/2022 |
Monthly rent for October, 2022 |
511 |
0 |
511 |
09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
256 |
255 |
11/10/2022 |
Room Rent Late Fine Paid |
0 |
26 |
229 |
11/10/2022 |
R.R from Ram Nayan Devi |
0 |
255 |
-26 |
01/11/2022 |
Monthly rent for November, 2022 |
511 |
0 |
485 |
01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
256 |
229 |
16/11/2022 |
Room Rent Late Fine Paid |
0 |
26 |
203 |
16/11/2022 |
R.R from Ram Nayan Devi |
0 |
255 |
-52 |
01/12/2022 |
Monthly rent for December, 2022 |
511 |
0 |
459 |
01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
256 |
203 |
02/01/2023 |
Monthly rent for January, 2023 |
511 |
0 |
714 |
02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
256 |
458 |
06/01/2023 |
R.R from Ram Nayan Devi |
0 |
510 |
-52 |
01/02/2023 |
Monthly rent for February, 2023 |
511 |
0 |
459 |
01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
256 |
203 |
01/03/2023 |
Monthly rent for March, 2023 |
511 |
0 |
714 |
01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
256 |
458 |
03/03/2023 |
R.R from Ram Nayan Devi |
0 |
256 |
202 |
06/04/2023 |
Monthly rent for April, 2023 |
511 |
0 |
713 |
06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
256 |
457 |
02/05/2023 |
Monthly rent for May, 2023 |
511 |
0 |
968 |
02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
256 |
712 |
03/05/2023 |
R.R from Ram Nayan Devi |
0 |
764 |
-52 |
07/06/2023 |
Monthly rent for June, 2023 |
511 |
0 |
459 |
07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
256 |
203 |
03/07/2023 |
Monthly rent for July, 2023 |
511 |
0 |
714 |
03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
256 |
458 |
05/07/2023 |
R.R from Ram Nayan Devi |
0 |
256 |
202 |
02/08/2023 |
Monthly rent for August, 2023 |
511 |
0 |
713 |
02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
256 |
457 |
05/09/2023 |
Monthly rent for September, 2023 |
511 |
0 |
968 |
05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
256 |
712 |
05/09/2023 |
R.R from Ram Nayan Devi |
0 |
764 |
-52 |
03/10/2023 |
Monthly rent for October, 2023 |
511 |
0 |
459 |
03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
256 |
203 |
04/10/2023 |
R.R from Ram Nayan Devi |
0 |
255 |
-52 |
04/11/2023 |
Monthly rent for November, 2023 |
511 |
0 |
459 |
04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
256 |
203 |
04/12/2023 |
Monthly rent for December, 2023 |
511 |
0 |
714 |
04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
256 |
458 |
04/12/2023 |
R.R from Ram Nayan Devi |
0 |
510 |
-52 |
04/01/2024 |
Monthly rent for January, 2024 |
511 |
0 |
459 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
256 |
203 |
01/02/2024 |
R.R from Ram Nayan Devi |
0 |
255 |
-52 |
01/02/2024 |
Monthly rent for February, 2024 |
511 |
0 |
459 |
01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
256 |
203 |
05/03/2024 |
Monthly rent for March, 2024 |
511 |
0 |
714 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
256 |
458 |
08/04/2024 |
Monthly rent for April, 2024 |
511 |
0 |
969 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
256 |
713 |
17/04/2024 |
Room Rent Late Fine Paid |
0 |
25 |
688 |
17/04/2024 |
R.R from Ram Nayan Devi |
0 |
765 |
-77 |
03/05/2024 |
Monthly rent for May, 2024 |
511 |
0 |
434 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
256 |
178 |
01/06/2024 |
Monthly rent for June, 2024 |
511 |
0 |
689 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
256 |
433 |
05/06/2024 |
R.R from Ram Nayan Devi |
0 |
510 |
-77 |
01/07/2024 |
Monthly rent for July, 2024 |
511 |
0 |
434 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
256 |
178 |
02/08/2024 |
Monthly rent for August, 2024 |
511 |
0 |
689 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
256 |
433 |
07/08/2024 |
R.R from Ram Nayan Devi |
0 |
510 |
-77 |
05/09/2024 |
Monthly rent for September, 2024 |
511 |
0 |
434 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
256 |
178 |
01/10/2024 |
Monthly rent for October, 2024 |
511 |
0 |
689 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
256 |
433 |
01/10/2024 |
R.R from Ram Nayan Devi |
0 |
510 |
-77 |
05/11/2024 |
Monthly rent for November, 2024 |
511 |
0 |
434 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
256 |
178 |
03/12/2024 |
Monthly rent for December, 2024 |
511 |
0 |
689 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
256 |
433 |
06/12/2024 |
R.R from Ram Nayan Devi |
0 |
256 |
177 |
03/01/2025 |
Monthly rent for January, 2025 |
511 |
0 |
688 |
03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
256 |
432 |
03/02/2025 |
Monthly rent for February, 2025 |
511 |
0 |
943 |
03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
256 |
687 |