| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-234 |
0 |
-234 |
| 30/11/2016 |
Monthly rent for November, 2016 |
150 |
0 |
-84 |
| 01/12/2016 |
Monthly rent for December, 2016 |
150 |
0 |
66 |
| 08/12/2016 |
R.R from Amarendra Goswami |
0 |
900 |
-834 |
| 02/01/2017 |
Monthly rent for January, 2017 |
150 |
0 |
-684 |
| 04/02/2017 |
Monthly rent for February, 2017 |
150 |
0 |
-534 |
| 01/03/2017 |
Monthly rent for March, 2017 |
150 |
0 |
-384 |
| 05/04/2017 |
Monthly rent for April, 2017 |
150 |
0 |
-234 |
| 09/05/2017 |
Monthly rent for May, 2017 |
150 |
0 |
-84 |
| 09/05/2017 |
R.R from Amarendra Goswami |
0 |
750 |
-834 |
| 06/06/2017 |
Monthly rent for June, 2017 |
150 |
0 |
-684 |
| 16/08/2017 |
Monthly rent for July, 2017 |
150 |
0 |
-534 |
| 16/08/2017 |
Monthly rent for August, 2017 |
150 |
0 |
-384 |
| 11/09/2017 |
Monthly rent for September, 2017 |
150 |
0 |
-234 |
| 03/10/2017 |
Monthly rent for October, 2017 |
150 |
0 |
-84 |
| 03/11/2017 |
Monthly rent for November, 2017 |
150 |
0 |
66 |
| 16/12/2017 |
Monthly rent for December, 2017 |
150 |
0 |
216 |
| 06/01/2018 |
Monthly rent for January, 2018 |
150 |
0 |
366 |
| 07/03/2018 |
Monthly rent for February, 2018 |
150 |
0 |
516 |
| 07/03/2018 |
Monthly rent for March, 2018 |
150 |
0 |
666 |
| 03/04/2018 |
Monthly rent for April, 2018 |
150 |
0 |
816 |
| 25/04/2018 |
Monthly rent for May, 2018 |
150 |
0 |
966 |
| 31/05/2018 |
Monthly rent for June, 2018 |
150 |
0 |
1116 |
| 24/06/2018 |
Monthly rent for July, 2018 |
150 |
0 |
1266 |
| 01/08/2018 |
Monthly rent for August, 2018 |
150 |
0 |
1416 |
| 01/09/2018 |
Monthly rent for September, 2018 |
150 |
0 |
1566 |
| 01/10/2018 |
Monthly rent for October, 2018 |
150 |
0 |
1716 |
| 02/11/2018 |
Monthly rent for November, 2018 |
150 |
0 |
1866 |
| 02/11/2018 |
Monthly rent for January, 2019 |
150 |
0 |
2016 |
| 01/12/2018 |
Monthly rent for December, 2018 |
150 |
0 |
2166 |
| 02/01/2019 |
R.R from Amarendra Goswami |
0 |
2850 |
-684 |
| 01/02/2019 |
Monthly rent for February, 2019 |
150 |
0 |
-534 |
| 07/03/2019 |
Monthly rent for March, 2019 |
150 |
0 |
-384 |
| 02/04/2019 |
Monthly rent for April, 2019 |
150 |
0 |
-234 |
| 06/05/2019 |
Monthly rent for May, 2019 |
150 |
0 |
-84 |
| 03/06/2019 |
Monthly rent for June, 2019 |
150 |
0 |
66 |
| 02/07/2019 |
Monthly rent for July, 2019 |
150 |
0 |
216 |
| 03/08/2019 |
Monthly rent for August, 2019 |
150 |
0 |
366 |
| 31/08/2019 |
R.R from Amarendra Goswami |
0 |
1050 |
-684 |
| 03/09/2019 |
Monthly rent for September, 2019 |
151 |
0 |
-533 |
| 03/10/2019 |
Monthly rent for October, 2019 |
151 |
0 |
-382 |
| 01/11/2019 |
Monthly rent for November, 2019 |
151 |
0 |
-231 |
| 05/12/2019 |
Monthly rent for December, 2019 |
151 |
0 |
-80 |
| 07/02/2020 |
Monthly rent for January, 2020 |
151 |
0 |
71 |
| 02/03/2020 |
Monthly rent for March, 2020 |
151 |
0 |
222 |
| 04/05/2020 |
Monthly rent for April, 2020 |
151 |
0 |
373 |
| 04/05/2020 |
Monthly rent for May, 2020 |
151 |
0 |
524 |
| 15/06/2020 |
Monthly rent for June, 2020 |
151 |
0 |
675 |
| 04/08/2020 |
Monthly rent for July, 2020 |
151 |
0 |
826 |
| 04/09/2020 |
Monthly rent for August, 2020 |
151 |
0 |
977 |
| 05/10/2020 |
Monthly rent for September, 2020 |
151 |
0 |
1128 |
| 21/11/2020 |
Monthly rent for October, 2020 |
151 |
0 |
1279 |
| 04/12/2020 |
Monthly rent for November, 2020 |
151 |
0 |
1430 |
| 04/01/2021 |
Monthly rent for December, 2020 |
151 |
0 |
1581 |
| 09/02/2021 |
Monthly rent for January, 2021 |
151 |
0 |
1732 |
| 09/03/2021 |
Monthly rent for March, 2021 |
151 |
0 |
1883 |
| 07/04/2021 |
Monthly rent for February, 2021 |
151 |
0 |
2034 |
| 11/06/2021 |
Monthly rent for April, 2021 |
151 |
0 |
2185 |
| 11/06/2021 |
Monthly rent for May, 2021 |
151 |
0 |
2336 |
| 27/07/2021 |
Monthly rent for June, 2021 |
151 |
0 |
2487 |
| 10/08/2021 |
Monthly rent for July, 2021 |
151 |
0 |
2638 |
| 21/09/2021 |
Monthly rent for August, 2021 |
151 |
0 |
2789 |
| 04/10/2021 |
Monthly rent for September, 2021 |
151 |
0 |
2940 |
| 22/11/2021 |
Monthly rent for October, 2021 |
151 |
0 |
3091 |
| 04/12/2021 |
Monthly rent for November, 2021 |
151 |
0 |
3242 |
| 05/01/2022 |
Monthly rent for December, 2021 |
151 |
0 |
3393 |
| 03/02/2022 |
Monthly rent for January, 2022 |
151 |
0 |
3544 |
| 24/02/2022 |
R.R from Ashish Ghosh |
0 |
4228 |
-684 |
| 02/03/2022 |
Monthly rent for February, 2022 |
151 |
0 |
-533 |
| 18/04/2022 |
Monthly rent for March, 2022 |
151 |
0 |
-382 |
| 06/05/2022 |
Monthly rent for April, 2022 |
151 |
0 |
-231 |
| 30/05/2022 |
Monthly rent for May, 2022 |
151 |
0 |
-80 |
| 01/06/2022 |
Monthly rent for June, 2022 |
151 |
0 |
71 |
| 09/06/2022 |
R.R from Ashish Ghosh |
0 |
755 |
-684 |
| 01/07/2022 |
Monthly rent for July, 2022 |
151 |
0 |
-533 |
| 01/08/2022 |
Monthly rent for August, 2022 |
151 |
0 |
-382 |
| 01/09/2022 |
Monthly rent for September, 2022 |
151 |
0 |
-231 |
| 09/10/2022 |
Monthly rent for October, 2022 |
151 |
0 |
-80 |
| 01/11/2022 |
Monthly rent for November, 2022 |
151 |
0 |
71 |
| 01/12/2022 |
Monthly rent for December, 2022 |
151 |
0 |
222 |
| 02/01/2023 |
Monthly rent for January, 2023 |
151 |
0 |
373 |
| 01/02/2023 |
Monthly rent for February, 2023 |
151 |
0 |
524 |
| 01/03/2023 |
Monthly rent for March, 2023 |
151 |
0 |
675 |
| 06/04/2023 |
Monthly rent for April, 2023 |
151 |
0 |
826 |
| 02/05/2023 |
Monthly rent for May, 2023 |
151 |
0 |
977 |
| 07/06/2023 |
Monthly rent for June, 2023 |
151 |
0 |
1128 |
| 03/07/2023 |
Monthly rent for July, 2023 |
151 |
0 |
1279 |
| 02/08/2023 |
Monthly rent for August, 2023 |
151 |
0 |
1430 |
| 05/09/2023 |
Monthly rent for September, 2023 |
151 |
0 |
1581 |
| 03/10/2023 |
Monthly rent for October, 2023 |
151 |
0 |
1732 |
| 04/11/2023 |
Monthly rent for November, 2023 |
151 |
0 |
1883 |
| 04/12/2023 |
Monthly rent for December, 2023 |
151 |
0 |
2034 |
| 04/01/2024 |
Monthly rent for January, 2024 |
151 |
0 |
2185 |
| 01/02/2024 |
Monthly rent for February, 2024 |
151 |
0 |
2336 |
| 05/03/2024 |
Monthly rent for March, 2024 |
151 |
0 |
2487 |
| 08/04/2024 |
Monthly rent for April, 2024 |
151 |
0 |
2638 |
| 03/05/2024 |
Monthly rent for May, 2024 |
151 |
0 |
2789 |
| 01/06/2024 |
Monthly rent for June, 2024 |
151 |
0 |
2940 |
| 01/07/2024 |
Monthly rent for July, 2024 |
151 |
0 |
3091 |
| 02/08/2024 |
Monthly rent for August, 2024 |
320 |
0 |
3411 |
| 05/09/2024 |
Monthly rent for September, 2024 |
320 |
0 |
3731 |
| 01/10/2024 |
Monthly rent for October, 2024 |
320 |
0 |
4051 |
| 05/11/2024 |
Monthly rent for November, 2024 |
320 |
0 |
4371 |
| 13/11/2024 |
Room Rent Late Fine Paid |
0 |
405 |
3966 |
| 13/11/2024 |
R.R from Ashish Ghosh |
0 |
4371 |
-405 |
| 03/12/2024 |
Monthly rent for December, 2024 |
400 |
0 |
-5 |
| 03/01/2025 |
Monthly rent for January, 2025 |
400 |
0 |
395 |
| 03/02/2025 |
Monthly rent for February, 2025 |
400 |
0 |
795 |
