| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-226 |
0 |
-226 |
| 30/11/2016 |
Monthly rent for November, 2016 |
113 |
0 |
-113 |
| 01/12/2016 |
Monthly rent for December, 2016 |
113 |
0 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
113 |
0 |
113 |
| 04/02/2017 |
Monthly rent for February, 2017 |
113 |
0 |
226 |
| 01/03/2017 |
Monthly rent for March, 2017 |
113 |
0 |
339 |
| 05/04/2017 |
Monthly rent for April, 2017 |
113 |
0 |
452 |
| 10/04/2017 |
R.R from Rambabu Gupta |
0 |
452 |
0 |
| 09/05/2017 |
Monthly rent for May, 2017 |
113 |
0 |
113 |
| 06/06/2017 |
Monthly rent for June, 2017 |
113 |
0 |
226 |
| 07/07/2017 |
R.R from Rambabu Gupta |
0 |
226 |
0 |
| 16/08/2017 |
Monthly rent for July, 2017 |
113 |
0 |
113 |
| 16/08/2017 |
Monthly rent for August, 2017 |
240 |
0 |
353 |
| 11/09/2017 |
Monthly rent for September, 2017 |
240 |
0 |
593 |
| 03/10/2017 |
Monthly rent for October, 2017 |
240 |
0 |
833 |
| 03/11/2017 |
Monthly rent for November, 2017 |
240 |
0 |
1073 |
| 16/12/2017 |
Monthly rent for December, 2017 |
240 |
0 |
1313 |
| 06/01/2018 |
Monthly rent for January, 2018 |
240 |
0 |
1553 |
| 07/03/2018 |
Monthly rent for February, 2018 |
240 |
0 |
1793 |
| 07/03/2018 |
Monthly rent for March, 2018 |
240 |
0 |
2033 |
| 27/03/2018 |
R.R from Shubham Goyel |
0 |
2033 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
240 |
0 |
240 |
| 25/04/2018 |
Monthly rent for May, 2018 |
240 |
0 |
480 |
| 31/05/2018 |
Monthly rent for June, 2018 |
240 |
0 |
720 |
| 24/06/2018 |
Monthly rent for July, 2018 |
240 |
0 |
960 |
| 01/08/2018 |
Monthly rent for August, 2018 |
240 |
0 |
1200 |
| 01/09/2018 |
Monthly rent for September, 2018 |
240 |
0 |
1440 |
| 01/10/2018 |
Monthly rent for October, 2018 |
240 |
0 |
1680 |
| 02/11/2018 |
Monthly rent for November, 2018 |
240 |
0 |
1920 |
| 02/11/2018 |
Monthly rent for January, 2019 |
240 |
0 |
2160 |
| 01/12/2018 |
Monthly rent for December, 2018 |
240 |
0 |
2400 |
| 19/01/2019 |
R.R from Shubham Goyel |
0 |
2400 |
0 |
| 01/02/2019 |
Monthly rent for February, 2019 |
240 |
0 |
240 |
| 07/03/2019 |
Monthly rent for March, 2019 |
240 |
0 |
480 |
| 02/04/2019 |
Monthly rent for April, 2019 |
240 |
0 |
720 |
| 06/05/2019 |
Monthly rent for May, 2019 |
240 |
0 |
960 |
| 03/06/2019 |
Monthly rent for June, 2019 |
240 |
0 |
1200 |
| 02/07/2019 |
Monthly rent for July, 2019 |
240 |
0 |
1440 |
| 03/08/2019 |
Monthly rent for August, 2019 |
240 |
0 |
1680 |
| 03/09/2019 |
Monthly rent for September, 2019 |
240 |
0 |
1920 |
| 03/10/2019 |
Monthly rent for October, 2019 |
240 |
0 |
2160 |
| 01/11/2019 |
Monthly rent for November, 2019 |
240 |
0 |
2400 |
| 05/12/2019 |
Monthly rent for December, 2019 |
240 |
0 |
2640 |
| 07/02/2020 |
Monthly rent for January, 2020 |
240 |
0 |
2880 |
| 21/02/2020 |
R.R from Shubham Goyel |
0 |
2880 |
0 |
| 02/03/2020 |
Monthly rent for March, 2020 |
240 |
0 |
240 |
| 04/05/2020 |
Monthly rent for April, 2020 |
240 |
0 |
480 |
| 04/05/2020 |
Monthly rent for May, 2020 |
240 |
0 |
720 |
| 15/06/2020 |
Monthly rent for June, 2020 |
240 |
0 |
960 |
| 04/08/2020 |
Monthly rent for July, 2020 |
240 |
0 |
1200 |
| 04/09/2020 |
Monthly rent for August, 2020 |
240 |
0 |
1440 |
| 05/10/2020 |
Monthly rent for September, 2020 |
240 |
0 |
1680 |
| 21/11/2020 |
Monthly rent for October, 2020 |
240 |
0 |
1920 |
| 04/12/2020 |
Monthly rent for November, 2020 |
240 |
0 |
2160 |
| 04/01/2021 |
Monthly rent for December, 2020 |
240 |
0 |
2400 |
| 09/02/2021 |
Monthly rent for January, 2021 |
240 |
0 |
2640 |
| 09/03/2021 |
Monthly rent for March, 2021 |
240 |
0 |
2880 |
| 06/04/2021 |
R.R from Shubham Goyel |
0 |
2880 |
0 |
| 07/04/2021 |
Monthly rent for February, 2021 |
240 |
0 |
240 |
| 11/06/2021 |
Monthly rent for April, 2021 |
240 |
0 |
480 |
| 11/06/2021 |
Monthly rent for May, 2021 |
240 |
0 |
720 |
| 27/07/2021 |
Monthly rent for June, 2021 |
240 |
0 |
960 |
| 10/08/2021 |
Monthly rent for July, 2021 |
240 |
0 |
1200 |
| 21/09/2021 |
Monthly rent for August, 2021 |
240 |
0 |
1440 |
| 04/10/2021 |
Monthly rent for September, 2021 |
240 |
0 |
1680 |
| 22/11/2021 |
Monthly rent for October, 2021 |
240 |
0 |
1920 |
| 04/12/2021 |
Monthly rent for November, 2021 |
240 |
0 |
2160 |
| 05/01/2022 |
Monthly rent for December, 2021 |
240 |
0 |
2400 |
| 03/02/2022 |
Monthly rent for January, 2022 |
240 |
0 |
2640 |
| 28/02/2022 |
R.R from Shubham Goyel |
0 |
2640 |
0 |
| 02/03/2022 |
Monthly rent for February, 2022 |
240 |
0 |
240 |
| 18/04/2022 |
Monthly rent for March, 2022 |
240 |
0 |
480 |
| 22/04/2022 |
R.R from Shubham Goyel |
0 |
480 |
0 |
| 06/05/2022 |
Monthly rent for April, 2022 |
240 |
0 |
240 |
| 30/05/2022 |
Monthly rent for May, 2022 |
240 |
0 |
480 |
| 01/06/2022 |
Monthly rent for June, 2022 |
240 |
0 |
720 |
| 01/07/2022 |
Monthly rent for July, 2022 |
240 |
0 |
960 |
| 01/08/2022 |
Monthly rent for August, 2022 |
240 |
0 |
1200 |
| 20/08/2022 |
Room Rent Late Fine Paid |
0 |
96 |
1200 |
| 20/08/2022 |
R.R from Shubham Goyel |
0 |
1200 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
240 |
0 |
240 |
| 09/10/2022 |
Monthly rent for October, 2022 |
240 |
0 |
480 |
| 01/11/2022 |
Monthly rent for November, 2022 |
240 |
0 |
720 |
| 01/12/2022 |
Monthly rent for December, 2022 |
240 |
0 |
960 |
| 02/01/2023 |
Monthly rent for January, 2023 |
240 |
0 |
1200 |
| 01/02/2023 |
Monthly rent for February, 2023 |
240 |
0 |
1440 |
| 01/03/2023 |
Monthly rent for March, 2023 |
385 |
0 |
1825 |
| 18/03/2023 |
Room Rent Late Fine Paid |
0 |
144 |
1825 |
| 18/03/2023 |
R.R from Shubham Goyel |
0 |
1825 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
360 |
0 |
360 |
| 02/05/2023 |
Monthly rent for May, 2023 |
360 |
0 |
720 |
| 07/06/2023 |
Monthly rent for June, 2023 |
360 |
0 |
1080 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
180 |
900 |
| 03/07/2023 |
Monthly rent for July, 2023 |
360 |
0 |
1260 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
180 |
1080 |
| 02/08/2023 |
Monthly rent for August, 2023 |
360 |
0 |
1440 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
180 |
1260 |
| 05/09/2023 |
Monthly rent for September, 2023 |
360 |
0 |
1620 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
180 |
1440 |
| 03/10/2023 |
Monthly rent for October, 2023 |
360 |
0 |
1800 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
180 |
1620 |
| 04/11/2023 |
Monthly rent for November, 2023 |
918 |
0 |
2538 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
459 |
2079 |
| 04/12/2023 |
Monthly rent for December, 2023 |
918 |
0 |
2997 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
459 |
2538 |
| 30/01/2024 |
Room Rent Late Fine Paid |
0 |
162 |
2538 |
| 30/01/2024 |
R.R from Shubham Goyel |
0 |
2538 |
0 |
| 05/03/2024 |
Monthly rent for March, 2024 |
918 |
0 |
918 |
| 12/03/2024 |
R.R from Shubham Goyel |
0 |
918 |
0 |
| 08/04/2024 |
Monthly rent for April, 2024 |
918 |
0 |
918 |
| 03/05/2024 |
Monthly rent for May, 2024 |
918 |
0 |
1836 |
| 01/06/2024 |
Monthly rent for June, 2024 |
918 |
0 |
2754 |
| 13/06/2024 |
Room Rent Late Fine Paid |
0 |
184 |
2754 |
| 13/06/2024 |
R.R from Shubham Goyel |
0 |
2754 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
918 |
0 |
918 |
| 02/08/2024 |
Monthly rent for August, 2024 |
918 |
0 |
1836 |
| 05/09/2024 |
Monthly rent for September, 2024 |
918 |
0 |
2754 |
| 01/10/2024 |
Monthly rent for October, 2024 |
918 |
0 |
3672 |
| 05/11/2024 |
Monthly rent for November, 2024 |
918 |
0 |
4590 |
| 03/12/2024 |
Monthly rent for December, 2024 |
918 |
0 |
5508 |
| 03/01/2025 |
Monthly rent for January, 2025 |
918 |
0 |
6426 |
| 03/02/2025 |
Monthly rent for February, 2025 |
918 |
0 |
7344 |
| 03/03/2025 |
Monthly rent for March, 2025 |
918 |
0 |
8262 |
| 04/04/2025 |
Room Rent Late Fine Paid |
0 |
734 |
8262 |
| 04/04/2025 |
R.R from Shubham Goyel |
0 |
8262 |
0 |
| 04/04/2025 |
Monthly rent for April, 2025 |
918 |
0 |
918 |
| 03/05/2025 |
Monthly rent for May, 2025 |
918 |
0 |
1836 |
| 02/06/2025 |
Monthly rent for June, 2025 |
918 |
0 |
2754 |
| 01/07/2025 |
Monthly rent for July, 2025 |
918 |
0 |
3672 |
| 01/08/2025 |
Monthly rent for August, 2025 |
918 |
0 |
4590 |
| 01/09/2025 |
Monthly rent for September, 2025 |
918 |
0 |
5508 |
| 05/09/2025 |
Room Rent Late Fine Paid |
0 |
367 |
5508 |
| 05/09/2025 |
R.R from Shubham Goyel |
0 |
5508 |
0 |
| 07/10/2025 |
Monthly rent for October, 2025 |
918 |
0 |
918 |
| 03/11/2025 |
Monthly rent for November, 2025 |
918 |
0 |
1836 |
| 01/12/2025 |
Monthly rent for December, 2025 |
918 |
0 |
2754 |
| 02/01/2026 |
Monthly rent for January, 2026 |
918 |
0 |
3672 |
| 02/02/2026 |
Monthly rent for February, 2026 |
918 |
0 |
4590 |
