| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
1243 |
0 |
1243 |
| 30/11/2016 |
Monthly rent for November, 2016 |
113 |
0 |
1356 |
| 01/12/2016 |
Monthly rent for December, 2016 |
113 |
0 |
1469 |
| 02/01/2017 |
Monthly rent for January, 2017 |
113 |
0 |
1582 |
| 04/02/2017 |
Monthly rent for February, 2017 |
113 |
0 |
1695 |
| 01/03/2017 |
Monthly rent for March, 2017 |
113 |
0 |
1808 |
| 05/04/2017 |
Monthly rent for April, 2017 |
113 |
0 |
1921 |
| 05/04/2017 |
Monthly rent for November, 2016 |
113 |
0 |
2034 |
| 05/04/2017 |
Monthly rent for December, 2016 |
113 |
0 |
2147 |
| 05/04/2017 |
Monthly rent for January, 2017 |
113 |
0 |
2260 |
| 05/04/2017 |
Monthly rent for February, 2017 |
113 |
0 |
2373 |
| 05/04/2017 |
Monthly rent for March, 2017 |
113 |
0 |
2486 |
| 09/05/2017 |
Monthly rent for May, 2017 |
113 |
0 |
2599 |
| 06/06/2017 |
Monthly rent for June, 2017 |
113 |
0 |
2712 |
| 16/08/2017 |
Monthly rent for July, 2017 |
113 |
0 |
2825 |
| 16/08/2017 |
Monthly rent for August, 2017 |
113 |
0 |
2938 |
| 11/09/2017 |
Monthly rent for September, 2017 |
113 |
0 |
3051 |
| 03/10/2017 |
Monthly rent for October, 2017 |
113 |
0 |
3164 |
| 03/04/2018 |
Monthly rent for April, 2018 |
113 |
0 |
3277 |
| 25/04/2018 |
Monthly rent for May, 2018 |
113 |
0 |
3390 |
| 31/05/2018 |
Monthly rent for June, 2018 |
113 |
0 |
3503 |
| 24/06/2018 |
Monthly rent for July, 2018 |
113 |
0 |
3616 |
| 01/08/2018 |
Monthly rent for August, 2018 |
113 |
0 |
3729 |
| 01/09/2018 |
Monthly rent for September, 2018 |
113 |
0 |
3842 |
| 01/10/2018 |
Monthly rent for October, 2018 |
113 |
0 |
3955 |
| 02/11/2018 |
Monthly rent for November, 2018 |
113 |
0 |
4068 |
| 02/11/2018 |
Monthly rent for January, 2018 |
113 |
0 |
4181 |
| 01/12/2018 |
Monthly rent for December, 2018 |
113 |
0 |
4294 |
| 30/01/2019 |
Monthly rent for January, 2019 |
113 |
0 |
4407 |
| 01/02/2019 |
R.R from Bhola Sarma |
0 |
4407 |
0 |
| 01/02/2019 |
Monthly rent for February, 2019 |
113 |
0 |
113 |
| 07/03/2019 |
Monthly rent for March, 2019 |
113 |
0 |
226 |
| 02/04/2019 |
Monthly rent for April, 2019 |
113 |
0 |
339 |
| 06/05/2019 |
Monthly rent for May, 2019 |
113 |
0 |
452 |
| 03/06/2019 |
Monthly rent for June, 2019 |
113 |
0 |
565 |
| 02/07/2019 |
Monthly rent for July, 2019 |
113 |
0 |
678 |
| 03/08/2019 |
Monthly rent for August, 2019 |
113 |
0 |
791 |
| 03/09/2019 |
Monthly rent for September, 2019 |
113 |
0 |
904 |
| 03/10/2019 |
Monthly rent for October, 2019 |
113 |
0 |
1017 |
| 01/11/2019 |
Monthly rent for November, 2019 |
113 |
0 |
1130 |
| 05/12/2019 |
Monthly rent for December, 2019 |
113 |
0 |
1243 |
| 23/12/2019 |
R.R from Bhola Sarma |
0 |
565 |
678 |
| 07/02/2020 |
Monthly rent for January, 2020 |
113 |
0 |
791 |
| 02/03/2020 |
Monthly rent for March, 2020 |
113 |
0 |
904 |
| 04/05/2020 |
Monthly rent for April, 2020 |
113 |
0 |
1017 |
| 04/05/2020 |
Monthly rent for May, 2020 |
113 |
0 |
1130 |
| 15/06/2020 |
Monthly rent for June, 2020 |
113 |
0 |
1243 |
| 04/08/2020 |
Monthly rent for July, 2020 |
113 |
0 |
1356 |
| 04/09/2020 |
Monthly rent for August, 2020 |
113 |
0 |
1469 |
| 05/10/2020 |
Monthly rent for September, 2020 |
113 |
0 |
1582 |
| 21/11/2020 |
Monthly rent for October, 2020 |
113 |
0 |
1695 |
| 04/12/2020 |
Monthly rent for November, 2020 |
113 |
0 |
1808 |
| 04/01/2021 |
Monthly rent for December, 2020 |
113 |
0 |
1921 |
| 09/02/2021 |
Monthly rent for January, 2021 |
113 |
0 |
2034 |
| 09/03/2021 |
Monthly rent for March, 2021 |
113 |
0 |
2147 |
| 07/04/2021 |
Monthly rent for February, 2021 |
113 |
0 |
2260 |
| 11/06/2021 |
Monthly rent for April, 2021 |
113 |
0 |
2373 |
| 11/06/2021 |
Monthly rent for May, 2021 |
113 |
0 |
2486 |
| 27/07/2021 |
Monthly rent for June, 2021 |
113 |
0 |
2599 |
| 10/08/2021 |
Monthly rent for July, 2021 |
113 |
0 |
2712 |
| 21/09/2021 |
Monthly rent for August, 2021 |
113 |
0 |
2825 |
| 04/10/2021 |
Monthly rent for September, 2021 |
113 |
0 |
2938 |
| 22/11/2021 |
Monthly rent for October, 2021 |
113 |
0 |
3051 |
| 04/12/2021 |
Monthly rent for November, 2021 |
113 |
0 |
3164 |
| 05/01/2022 |
Monthly rent for December, 2021 |
113 |
0 |
3277 |
| 03/02/2022 |
Monthly rent for January, 2022 |
113 |
0 |
3390 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1248 |
0 |
4638 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1248 |
0 |
5886 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1248 |
0 |
7134 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1248 |
0 |
8382 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1248 |
0 |
9630 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1248 |
0 |
10878 |
| 30/07/2022 |
R.R from Bhola Sarma |
0 |
10878 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1248 |
0 |
1248 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1248 |
0 |
2496 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1248 |
0 |
3744 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1248 |
0 |
4992 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1248 |
0 |
6240 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1248 |
0 |
7488 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1248 |
0 |
8736 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1248 |
0 |
9984 |
| 27/03/2023 |
Room Rent Late Fine Paid |
0 |
874 |
9110 |
| 27/03/2023 |
R.R from Bhola Sarma |
0 |
9984 |
-874 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1248 |
0 |
374 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1248 |
0 |
1622 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1248 |
0 |
2870 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1248 |
0 |
4118 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1248 |
0 |
5366 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1248 |
0 |
6614 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1248 |
0 |
7862 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1248 |
0 |
9110 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1248 |
0 |
10358 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1248 |
0 |
11606 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1248 |
0 |
12854 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1248 |
0 |
14102 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1248 |
0 |
15350 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1248 |
0 |
16598 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1248 |
0 |
17846 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1248 |
0 |
19094 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1248 |
0 |
20342 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1248 |
0 |
21590 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1248 |
0 |
22838 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1248 |
0 |
24086 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1248 |
0 |
25334 |
