| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
191 |
0 |
191 |
| 30/11/2016 |
Monthly rent for November, 2016 |
151 |
0 |
342 |
| 01/12/2016 |
Monthly rent for December, 2016 |
151 |
0 |
493 |
| 02/01/2017 |
Monthly rent for January, 2017 |
151 |
0 |
644 |
| 04/02/2017 |
Monthly rent for February, 2017 |
151 |
0 |
795 |
| 01/03/2017 |
Monthly rent for March, 2017 |
151 |
0 |
946 |
| 05/04/2017 |
Monthly rent for April, 2017 |
151 |
0 |
1097 |
| 09/05/2017 |
Monthly rent for May, 2017 |
151 |
0 |
1248 |
| 06/06/2017 |
Monthly rent for June, 2017 |
151 |
0 |
1399 |
| 16/08/2017 |
Monthly rent for July, 2017 |
151 |
0 |
1550 |
| 16/08/2017 |
Monthly rent for August, 2017 |
151 |
0 |
1701 |
| 11/09/2017 |
Monthly rent for September, 2017 |
151 |
0 |
1852 |
| 03/10/2017 |
Monthly rent for October, 2017 |
151 |
0 |
2003 |
| 03/11/2017 |
Monthly rent for November, 2017 |
151 |
0 |
2154 |
| 16/12/2017 |
Monthly rent for December, 2017 |
151 |
0 |
2305 |
| 06/01/2018 |
Monthly rent for January, 2018 |
151 |
0 |
2456 |
| 07/03/2018 |
Monthly rent for February, 2018 |
151 |
0 |
2607 |
| 07/03/2018 |
Monthly rent for March, 2018 |
151 |
0 |
2758 |
| 20/03/2018 |
R.R from Gyanada Sarma |
0 |
2265 |
493 |
| 03/04/2018 |
Monthly rent for April, 2018 |
151 |
0 |
644 |
| 25/04/2018 |
Monthly rent for May, 2018 |
151 |
0 |
795 |
| 31/05/2018 |
Monthly rent for June, 2018 |
151 |
0 |
946 |
| 24/06/2018 |
Monthly rent for July, 2018 |
151 |
0 |
1097 |
| 01/08/2018 |
Monthly rent for August, 2018 |
151 |
0 |
1248 |
| 01/09/2018 |
Monthly rent for September, 2018 |
151 |
0 |
1399 |
| 01/10/2018 |
Monthly rent for October, 2018 |
151 |
0 |
1550 |
| 02/11/2018 |
Monthly rent for November, 2018 |
151 |
0 |
1701 |
| 02/11/2018 |
Monthly rent for January, 2019 |
151 |
0 |
1852 |
| 01/12/2018 |
Monthly rent for December, 2018 |
151 |
0 |
2003 |
| 25/01/2019 |
R.R from Gyanada Sarma |
0 |
1510 |
493 |
| 01/02/2019 |
Monthly rent for February, 2019 |
151 |
0 |
644 |
| 07/03/2019 |
Monthly rent for March, 2019 |
151 |
0 |
795 |
| 02/04/2019 |
Monthly rent for April, 2019 |
151 |
0 |
946 |
| 06/05/2019 |
Monthly rent for May, 2019 |
151 |
0 |
1097 |
| 03/06/2019 |
Monthly rent for June, 2019 |
151 |
0 |
1248 |
| 02/07/2019 |
Monthly rent for July, 2019 |
151 |
0 |
1399 |
| 03/08/2019 |
Monthly rent for August, 2019 |
151 |
0 |
1550 |
| 03/09/2019 |
Monthly rent for September, 2019 |
151 |
0 |
1701 |
| 03/10/2019 |
Monthly rent for October, 2019 |
151 |
0 |
1852 |
| 01/11/2019 |
Monthly rent for November, 2019 |
151 |
0 |
2003 |
| 05/12/2019 |
Monthly rent for December, 2019 |
151 |
0 |
2154 |
| 07/02/2020 |
Monthly rent for January, 2020 |
151 |
0 |
2305 |
| 02/03/2020 |
Monthly rent for March, 2020 |
151 |
0 |
2456 |
| 04/05/2020 |
Monthly rent for April, 2020 |
151 |
0 |
2607 |
| 04/05/2020 |
Monthly rent for May, 2020 |
151 |
0 |
2758 |
| 15/06/2020 |
Monthly rent for June, 2020 |
151 |
0 |
2909 |
| 04/08/2020 |
Monthly rent for July, 2020 |
151 |
0 |
3060 |
| 04/09/2020 |
Monthly rent for August, 2020 |
151 |
0 |
3211 |
| 05/10/2020 |
Monthly rent for September, 2020 |
151 |
0 |
3362 |
| 21/11/2020 |
Monthly rent for October, 2020 |
151 |
0 |
3513 |
| 04/12/2020 |
Monthly rent for November, 2020 |
151 |
0 |
3664 |
| 04/12/2020 |
R.R from Gyanada Sarma |
0 |
2944 |
720 |
| 04/01/2021 |
Monthly rent for December, 2020 |
180 |
0 |
900 |
| 09/02/2021 |
Monthly rent for January, 2021 |
180 |
0 |
1080 |
| 09/03/2021 |
Monthly rent for March, 2021 |
180 |
0 |
1260 |
| 07/04/2021 |
Monthly rent for February, 2021 |
180 |
0 |
1440 |
| 11/06/2021 |
Monthly rent for April, 2021 |
180 |
0 |
1620 |
| 11/06/2021 |
Monthly rent for May, 2021 |
180 |
0 |
1800 |
| 27/07/2021 |
Monthly rent for June, 2021 |
180 |
0 |
1980 |
| 10/08/2021 |
Monthly rent for July, 2021 |
180 |
0 |
2160 |
| 21/09/2021 |
Monthly rent for August, 2021 |
180 |
0 |
2340 |
| 04/10/2021 |
Monthly rent for September, 2021 |
180 |
0 |
2520 |
| 22/11/2021 |
Monthly rent for October, 2021 |
180 |
0 |
2700 |
| 04/12/2021 |
Monthly rent for November, 2021 |
180 |
0 |
2880 |
| 05/01/2022 |
Monthly rent for December, 2021 |
180 |
0 |
3060 |
| 03/02/2022 |
Monthly rent for January, 2022 |
180 |
0 |
3240 |
| 25/02/2022 |
R.R from Gyanada Sarma |
0 |
3240 |
0 |
| 02/03/2022 |
Monthly rent for February, 2022 |
180 |
0 |
180 |
| 18/04/2022 |
Monthly rent for March, 2022 |
180 |
0 |
360 |
| 06/05/2022 |
Monthly rent for April, 2022 |
180 |
0 |
540 |
| 30/05/2022 |
Monthly rent for May, 2022 |
180 |
0 |
720 |
| 01/06/2022 |
Monthly rent for June, 2022 |
180 |
0 |
900 |
| 01/07/2022 |
Monthly rent for July, 2022 |
180 |
0 |
1080 |
| 01/08/2022 |
Monthly rent for August, 2022 |
180 |
0 |
1260 |
| 25/08/2022 |
Room Rent Late Fine Paid |
0 |
126 |
1134 |
| 25/08/2022 |
R.R from Gyanada Sarma |
0 |
1260 |
-126 |
| 01/09/2022 |
Monthly rent for September, 2022 |
180 |
0 |
54 |
| 09/10/2022 |
Monthly rent for October, 2022 |
180 |
0 |
234 |
| 10/10/2022 |
Room Rent Late Fine Paid |
0 |
18 |
216 |
| 10/10/2022 |
R.R from Gyanada Sarma |
0 |
360 |
-144 |
| 01/11/2022 |
Monthly rent for November, 2022 |
180 |
0 |
36 |
| 30/11/2022 |
Room Rent Late Fine Paid |
0 |
18 |
18 |
| 30/11/2022 |
R.R from Gyanada Sarma |
0 |
180 |
-162 |
| 01/12/2022 |
Monthly rent for December, 2022 |
180 |
0 |
18 |
| 02/01/2023 |
Monthly rent for January, 2023 |
180 |
0 |
198 |
| 01/02/2023 |
Monthly rent for February, 2023 |
180 |
0 |
378 |
| 01/03/2023 |
Monthly rent for March, 2023 |
180 |
0 |
558 |
| 06/04/2023 |
Monthly rent for April, 2023 |
180 |
0 |
738 |
| 02/05/2023 |
Monthly rent for May, 2023 |
180 |
0 |
918 |
| 15/05/2023 |
Room Rent Late Fine Paid |
0 |
72 |
846 |
| 15/05/2023 |
R.R from Gyanada Sarma |
0 |
1080 |
-234 |
| 07/06/2023 |
Monthly rent for June, 2023 |
180 |
0 |
-54 |
| 03/07/2023 |
Monthly rent for July, 2023 |
180 |
0 |
126 |
| 02/08/2023 |
Monthly rent for August, 2023 |
180 |
0 |
306 |
| 05/09/2023 |
Monthly rent for September, 2023 |
180 |
0 |
486 |
| 03/10/2023 |
Monthly rent for October, 2023 |
180 |
0 |
666 |
| 04/11/2023 |
Monthly rent for November, 2023 |
180 |
0 |
846 |
| 04/12/2023 |
Monthly rent for December, 2023 |
180 |
0 |
1026 |
| 04/01/2024 |
Monthly rent for January, 2024 |
180 |
0 |
1206 |
| 01/02/2024 |
Monthly rent for February, 2024 |
180 |
0 |
1386 |
| 05/03/2024 |
Monthly rent for March, 2024 |
180 |
0 |
1566 |
| 08/04/2024 |
Monthly rent for April, 2024 |
180 |
0 |
1746 |
| 03/05/2024 |
Monthly rent for May, 2024 |
180 |
0 |
1926 |
| 01/06/2024 |
Monthly rent for June, 2024 |
180 |
0 |
2106 |
| 01/07/2024 |
Monthly rent for July, 2024 |
180 |
0 |
2286 |
| 02/08/2024 |
Monthly rent for August, 2024 |
309 |
0 |
2595 |
| 05/09/2024 |
Monthly rent for September, 2024 |
309 |
0 |
2904 |
| 01/10/2024 |
Monthly rent for October, 2024 |
309 |
0 |
3213 |
| 05/11/2024 |
Monthly rent for November, 2024 |
309 |
0 |
3522 |
| 03/12/2024 |
Monthly rent for December, 2024 |
309 |
0 |
3831 |
