| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/08/2012 |
Monthly rent for April, 2012 |
140 |
0 |
140 |
| 30/08/2012 |
Monthly rent for May, 2012 |
140 |
0 |
280 |
| 30/08/2012 |
Monthly rent for June, 2012 |
140 |
0 |
420 |
| 30/08/2012 |
Monthly rent for July, 2012 |
140 |
0 |
560 |
| 30/08/2012 |
Monthly rent for August, 2012 |
140 |
0 |
700 |
| 31/08/2012 |
R.R from Rahul Jain |
0 |
1680 |
-980 |
| 03/09/2012 |
Monthly rent for September, 2012 |
140 |
0 |
-840 |
| 01/10/2012 |
Monthly rent for October, 2012 |
140 |
0 |
-700 |
| 01/11/2012 |
Monthly rent for November, 2012 |
140 |
0 |
-560 |
| 01/12/2012 |
Monthly rent for December, 2012 |
140 |
0 |
-420 |
| 01/01/2013 |
Monthly rent for January, 2013 |
280 |
0 |
-140 |
| 01/03/2013 |
Monthly rent for March, 2013 |
140 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
182 |
0 |
182 |
| 14/06/2013 |
Monthly rent for May, 2013 |
182 |
0 |
364 |
| 15/06/2013 |
Monthly rent for June, 2013 |
182 |
0 |
546 |
| 01/07/2013 |
Monthly rent for July, 2013 |
182 |
0 |
728 |
| 01/08/2013 |
Monthly rent for August, 2013 |
182 |
0 |
910 |
| 02/09/2013 |
Monthly rent for September, 2013 |
182 |
0 |
1092 |
| 01/10/2013 |
Monthly rent for October, 2013 |
182 |
0 |
1274 |
| 04/11/2013 |
Monthly rent for November, 2013 |
182 |
0 |
1456 |
| 03/12/2013 |
Monthly rent for December, 2013 |
182 |
0 |
1638 |
| 02/01/2014 |
Monthly rent for January, 2014 |
182 |
0 |
1820 |
| 03/02/2014 |
Monthly rent for February, 2014 |
182 |
0 |
2002 |
| 01/03/2014 |
Monthly rent for March, 2014 |
182 |
0 |
2184 |
| 01/04/2014 |
Monthly rent for April, 2014 |
182 |
0 |
2366 |
| 02/05/2014 |
Monthly rent for May, 2014 |
182 |
0 |
2548 |
| 02/06/2014 |
Monthly rent for June, 2014 |
182 |
0 |
2730 |
| 01/07/2014 |
Monthly rent for July, 2014 |
182 |
0 |
2912 |
| 01/08/2014 |
Monthly rent for August, 2014 |
182 |
0 |
3094 |
| 01/09/2014 |
Monthly rent for September, 2014 |
182 |
0 |
3276 |
| 29/09/2014 |
R.R from Rahul Jain |
0 |
2184 |
1092 |
| 08/10/2014 |
Monthly rent for October, 2014 |
182 |
0 |
1274 |
| 01/11/2014 |
Monthly rent for November, 2014 |
182 |
0 |
1456 |
| 01/12/2014 |
Monthly rent for December, 2014 |
182 |
0 |
1638 |
| 02/01/2015 |
Monthly rent for January, 2015 |
182 |
0 |
1820 |
| 02/02/2015 |
Monthly rent for February, 2015 |
182 |
0 |
2002 |
| 02/03/2015 |
Monthly rent for March, 2015 |
182 |
0 |
2184 |
| 02/04/2015 |
Monthly rent for April, 2015 |
182 |
0 |
2366 |
| 02/05/2015 |
Monthly rent for May, 2015 |
182 |
0 |
2548 |
| 01/06/2015 |
Monthly rent for June, 2015 |
182 |
0 |
2730 |
| 01/07/2015 |
Monthly rent for July, 2015 |
182 |
0 |
2912 |
| 03/08/2015 |
Monthly rent for August, 2015 |
182 |
0 |
3094 |
| 01/09/2015 |
Monthly rent for September, 2015 |
182 |
0 |
3276 |
| 01/10/2015 |
Monthly rent for October, 2015 |
182 |
0 |
3458 |
| 02/11/2015 |
Monthly rent for November, 2015 |
182 |
0 |
3640 |
| 01/12/2015 |
Monthly rent for December, 2015 |
182 |
0 |
3822 |
| 02/01/2016 |
Monthly rent for January, 2016 |
182 |
0 |
4004 |
| 25/01/2016 |
R.R from Rahul Jain |
0 |
4368 |
-364 |
| 01/02/2016 |
Monthly rent for February, 2016 |
182 |
0 |
-182 |
| 01/03/2016 |
Monthly rent for March, 2016 |
182 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
182 |
0 |
182 |
| 02/05/2016 |
Monthly rent for May, 2016 |
182 |
0 |
364 |
| 01/06/2016 |
Monthly rent for June, 2016 |
182 |
0 |
546 |
| 01/07/2016 |
Monthly rent for July, 2016 |
182 |
0 |
728 |
| 02/08/2016 |
Monthly rent for August, 2016 |
182 |
0 |
910 |
| 01/09/2016 |
Monthly rent for September, 2016 |
182 |
0 |
1092 |
| 01/10/2016 |
Monthly rent for October, 2016 |
182 |
0 |
1274 |
| 01/11/2016 |
Monthly rent for November, 2016 |
182 |
0 |
1456 |
| 01/12/2016 |
Monthly rent for December, 2016 |
182 |
0 |
1638 |
| 02/01/2017 |
Monthly rent for January, 2017 |
182 |
0 |
1820 |
| 01/02/2017 |
Monthly rent for February, 2017 |
182 |
0 |
2002 |
| 01/03/2017 |
Monthly rent for March, 2017 |
182 |
0 |
2184 |
| 01/04/2017 |
Monthly rent for April, 2017 |
182 |
0 |
2366 |
| 02/05/2017 |
Monthly rent for May, 2017 |
182 |
0 |
2548 |
| 01/06/2017 |
Monthly rent for June, 2017 |
182 |
0 |
2730 |
| 01/07/2017 |
Monthly rent for July, 2017 |
182 |
0 |
2912 |
| 03/08/2017 |
Monthly rent for August, 2017 |
182 |
0 |
3094 |
| 01/09/2017 |
Monthly rent for September, 2017 |
182 |
0 |
3276 |
| 03/10/2017 |
Monthly rent for October, 2017 |
182 |
0 |
3458 |
| 01/11/2017 |
Monthly rent for November, 2017 |
182 |
0 |
3640 |
| 01/12/2017 |
Monthly rent for December, 2017 |
182 |
0 |
3822 |
| 01/01/2018 |
Monthly rent for January, 2018 |
182 |
0 |
4004 |
| 03/02/2018 |
Monthly rent for February, 2018 |
182 |
0 |
4186 |
| 03/03/2018 |
Monthly rent for March, 2018 |
182 |
0 |
4368 |
| 03/04/2018 |
Monthly rent for April, 2018 |
237 |
0 |
4605 |
| 02/05/2018 |
Monthly rent for May, 2018 |
237 |
0 |
4842 |
| 01/06/2018 |
Monthly rent for June, 2018 |
237 |
0 |
5079 |
| 02/07/2018 |
Monthly rent for July, 2018 |
237 |
0 |
5316 |
| 01/08/2018 |
Monthly rent for August, 2018 |
237 |
0 |
5553 |
| 01/09/2018 |
Monthly rent for September, 2018 |
237 |
0 |
5790 |
| 01/10/2018 |
Monthly rent for October, 2018 |
237 |
0 |
6027 |
| 09/10/2018 |
R.R from Rahul Jain |
0 |
7212 |
-1185 |
| 01/11/2018 |
Monthly rent for November, 2018 |
237 |
0 |
-948 |
| 01/12/2018 |
Monthly rent for December, 2018 |
237 |
0 |
-711 |
| 01/01/2019 |
Monthly rent for January, 2019 |
237 |
0 |
-474 |
| 01/02/2019 |
Monthly rent for February, 2019 |
237 |
0 |
-237 |
| 01/03/2019 |
Monthly rent for March, 2019 |
237 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
237 |
0 |
237 |
| 02/05/2019 |
Monthly rent for May, 2019 |
237 |
0 |
474 |
| 01/06/2019 |
Monthly rent for June, 2019 |
237 |
0 |
711 |
| 01/07/2019 |
Monthly rent for July, 2019 |
237 |
0 |
948 |
| 01/08/2019 |
Monthly rent for August, 2019 |
237 |
0 |
1185 |
| 02/09/2019 |
Monthly rent for September, 2019 |
237 |
0 |
1422 |
| 01/10/2019 |
Monthly rent for October, 2019 |
237 |
0 |
1659 |
| 01/11/2019 |
Monthly rent for November, 2019 |
237 |
0 |
1896 |
| 03/12/2019 |
Monthly rent for December, 2019 |
237 |
0 |
2133 |
| 01/01/2020 |
Monthly rent for January, 2020 |
237 |
0 |
2370 |
| 01/02/2020 |
Monthly rent for February, 2020 |
237 |
0 |
2607 |
| 02/03/2020 |
Monthly rent for March, 2020 |
237 |
0 |
2844 |
| 01/04/2020 |
Monthly rent for April, 2020 |
237 |
0 |
3081 |
| 02/05/2020 |
Monthly rent for May, 2020 |
237 |
0 |
3318 |
| 01/06/2020 |
Monthly rent for June, 2020 |
237 |
0 |
3555 |
| 01/07/2020 |
Monthly rent for July, 2020 |
237 |
0 |
3792 |
| 03/08/2020 |
Monthly rent for August, 2020 |
237 |
0 |
4029 |
| 01/09/2020 |
Monthly rent for September, 2020 |
237 |
0 |
4266 |
| 10/09/2020 |
R.R from Rahul Jain |
0 |
2844 |
1422 |
| 01/10/2020 |
Monthly rent for October, 2020 |
237 |
0 |
1659 |
| 02/11/2020 |
Monthly rent for November, 2020 |
237 |
0 |
1896 |
| 01/12/2020 |
Monthly rent for December, 2020 |
237 |
0 |
2133 |
| 01/01/2021 |
Monthly rent for January, 2021 |
237 |
0 |
2370 |
| 01/02/2021 |
Monthly rent for February, 2021 |
237 |
0 |
2607 |
| 01/03/2021 |
Monthly rent for March, 2021 |
237 |
0 |
2844 |
| 01/04/2021 |
Monthly rent for April, 2021 |
237 |
0 |
3081 |
| 03/05/2021 |
Monthly rent for May, 2021 |
237 |
0 |
3318 |
| 01/06/2021 |
Monthly rent for June, 2021 |
237 |
0 |
3555 |
| 01/07/2021 |
Monthly rent for July, 2021 |
237 |
0 |
3792 |
| 19/07/2021 |
R.R from Rahul Jain |
0 |
2844 |
948 |
| 02/08/2021 |
Monthly rent for August, 2021 |
237 |
0 |
1185 |
| 01/09/2021 |
Monthly rent for September, 2021 |
237 |
0 |
1422 |
| 01/10/2021 |
Monthly rent for October, 2021 |
237 |
0 |
1659 |
| 01/11/2021 |
Monthly rent for November, 2021 |
237 |
0 |
1896 |
| 01/12/2021 |
Monthly rent for December, 2021 |
237 |
0 |
2133 |
| 01/01/2022 |
Monthly rent for January, 2022 |
237 |
0 |
2370 |
| 01/02/2022 |
Monthly rent for February, 2022 |
237 |
0 |
2607 |
| 01/03/2022 |
Monthly rent for March, 2022 |
237 |
0 |
2844 |
| 02/04/2022 |
Monthly rent for April, 2022 |
237 |
0 |
3081 |
| 07/04/2022 |
R.R from Rahul Jain |
0 |
2844 |
237 |
| 02/05/2022 |
Monthly rent for May, 2022 |
237 |
0 |
474 |
| 01/06/2022 |
Monthly rent for June, 2022 |
237 |
0 |
711 |
| 01/07/2022 |
Monthly rent for July, 2022 |
237 |
0 |
948 |
| 01/08/2022 |
Monthly rent for August, 2022 |
237 |
0 |
1185 |
| 01/09/2022 |
Monthly rent for September, 2022 |
237 |
0 |
1422 |
| 01/10/2022 |
Monthly rent for October, 2022 |
237 |
0 |
1659 |
| 01/11/2022 |
Monthly rent for November, 2022 |
237 |
0 |
1896 |
| 01/12/2022 |
Monthly rent for December, 2022 |
237 |
0 |
2133 |
| 02/01/2023 |
Monthly rent for January, 2023 |
237 |
0 |
2370 |
| 01/02/2023 |
Monthly rent for February, 2023 |
237 |
0 |
2607 |
| 01/03/2023 |
Monthly rent for March, 2023 |
237 |
0 |
2844 |
| 17/03/2023 |
R.R from Rahul Jain |
0 |
2844 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
237 |
0 |
237 |
| 02/05/2023 |
Monthly rent for May, 2023 |
237 |
0 |
474 |
| 01/06/2023 |
Monthly rent for June, 2023 |
237 |
0 |
711 |
| 01/07/2023 |
Monthly rent for July, 2023 |
237 |
0 |
948 |
| 01/08/2023 |
Monthly rent for August, 2023 |
237 |
0 |
1185 |
| 01/09/2023 |
Monthly rent for September, 2023 |
237 |
0 |
1422 |
| 03/10/2023 |
Monthly rent for October, 2023 |
237 |
0 |
1659 |
| 01/11/2023 |
Monthly rent for November, 2023 |
237 |
0 |
1896 |
| 01/12/2023 |
Monthly rent for December, 2023 |
237 |
0 |
2133 |
| 01/01/2024 |
Monthly rent for January, 2024 |
237 |
0 |
2370 |
| 17/01/2024 |
R.R from Rahul Jain |
0 |
2844 |
-474 |
| 01/02/2024 |
Monthly rent for February, 2024 |
237 |
0 |
-237 |
| 01/03/2024 |
Monthly rent for March, 2024 |
237 |
0 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
237 |
0 |
237 |
