Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
4846 |
0 |
4846 |
30/11/2016 |
Monthly rent for November, 2016 |
138 |
0 |
4984 |
01/12/2016 |
Monthly rent for December, 2016 |
138 |
0 |
5122 |
19/12/2016 |
R.R from Babul Chandra Ball |
0 |
414 |
4708 |
02/01/2017 |
Monthly rent for January, 2017 |
138 |
0 |
4846 |
04/02/2017 |
Monthly rent for February, 2017 |
138 |
0 |
4984 |
01/03/2017 |
Monthly rent for March, 2017 |
138 |
0 |
5122 |
05/04/2017 |
Monthly rent for April, 2017 |
138 |
0 |
5260 |
08/05/2017 |
Monthly rent for May, 2017 |
138 |
0 |
5398 |
06/06/2017 |
Monthly rent for June, 2017 |
138 |
0 |
5536 |
16/08/2017 |
Monthly rent for July, 2017 |
138 |
0 |
5674 |
16/08/2017 |
Monthly rent for August, 2017 |
138 |
0 |
5812 |
11/09/2017 |
Monthly rent for September, 2017 |
138 |
0 |
5950 |
03/10/2017 |
Monthly rent for October, 2017 |
138 |
0 |
6088 |
03/11/2017 |
Monthly rent for November, 2017 |
138 |
0 |
6226 |
16/12/2017 |
Monthly rent for December, 2017 |
138 |
0 |
6364 |
07/03/2018 |
Monthly rent for February, 2018 |
138 |
0 |
6502 |
07/03/2018 |
Monthly rent for March, 2018 |
138 |
0 |
6640 |
03/04/2018 |
Monthly rent for April, 2018 |
138 |
0 |
6778 |
25/04/2018 |
Monthly rent for May, 2018 |
138 |
0 |
6916 |
31/05/2018 |
Monthly rent for June, 2018 |
138 |
0 |
7054 |
04/06/2018 |
R.R from Babul Chandra Ball |
0 |
2346 |
4708 |
24/06/2018 |
Monthly rent for July, 2018 |
138 |
0 |
4846 |
01/08/2018 |
Monthly rent for August, 2018 |
138 |
0 |
4984 |
01/09/2018 |
Monthly rent for September, 2018 |
138 |
0 |
5122 |
01/10/2018 |
Monthly rent for October, 2018 |
138 |
0 |
5260 |
15/10/2018 |
R.R from Babul Chandra Ball |
0 |
414 |
4846 |
02/11/2018 |
Monthly rent for November, 2018 |
138 |
0 |
4984 |
02/11/2018 |
Monthly rent for January, 2018 |
138 |
0 |
5122 |
01/12/2018 |
Monthly rent for December, 2018 |
138 |
0 |
5260 |
30/01/2019 |
Monthly rent for January, 2019 |
138 |
0 |
5398 |
01/02/2019 |
Monthly rent for February, 2019 |
138 |
0 |
5536 |
07/03/2019 |
Monthly rent for March, 2019 |
138 |
0 |
5674 |
02/04/2019 |
Monthly rent for April, 2019 |
138 |
0 |
5812 |
06/04/2019 |
R.R from Babul Chandra Ball |
0 |
1104 |
4708 |
06/05/2019 |
Monthly rent for May, 2019 |
138 |
0 |
4846 |
03/06/2019 |
Monthly rent for June, 2019 |
138 |
0 |
4984 |
02/07/2019 |
Monthly rent for July, 2019 |
138 |
0 |
5122 |
03/08/2019 |
Monthly rent for August, 2019 |
138 |
0 |
5260 |
03/09/2019 |
Monthly rent for September, 2019 |
138 |
0 |
5398 |
03/10/2019 |
Monthly rent for October, 2019 |
138 |
0 |
5536 |
01/11/2019 |
Monthly rent for November, 2019 |
138 |
0 |
5674 |
05/12/2019 |
Monthly rent for December, 2019 |
138 |
0 |
5812 |
07/02/2020 |
Monthly rent for January, 2020 |
138 |
0 |
5950 |
02/03/2020 |
Monthly rent for March, 2020 |
138 |
0 |
6088 |
04/05/2020 |
Monthly rent for April, 2020 |
138 |
0 |
6226 |
04/05/2020 |
Monthly rent for May, 2020 |
138 |
0 |
6364 |
04/06/2020 |
Monthly rent for February, 2020 |
138 |
0 |
6502 |
08/06/2020 |
R.R from Babul Chandra Ball |
0 |
6502 |
0 |
15/06/2020 |
Monthly rent for June, 2020 |
566 |
0 |
566 |
04/08/2020 |
Monthly rent for July, 2020 |
566 |
0 |
1132 |
04/09/2020 |
Monthly rent for August, 2020 |
566 |
0 |
1698 |
05/10/2020 |
Monthly rent for September, 2020 |
566 |
0 |
2264 |
21/11/2020 |
Monthly rent for October, 2020 |
566 |
0 |
2830 |
04/12/2020 |
Monthly rent for November, 2020 |
566 |
0 |
3396 |
04/01/2021 |
Monthly rent for December, 2020 |
566 |
0 |
3962 |
09/02/2021 |
Monthly rent for January, 2021 |
566 |
0 |
4528 |
09/03/2021 |
Monthly rent for March, 2021 |
566 |
0 |
5094 |
07/04/2021 |
Monthly rent for February, 2021 |
566 |
0 |
5660 |
11/06/2021 |
Monthly rent for April, 2021 |
566 |
0 |
6226 |
11/06/2021 |
Monthly rent for May, 2021 |
566 |
0 |
6792 |
27/07/2021 |
Monthly rent for June, 2021 |
566 |
0 |
7358 |
10/08/2021 |
Monthly rent for July, 2021 |
566 |
0 |
7924 |
21/09/2021 |
Monthly rent for August, 2021 |
566 |
0 |
8490 |
04/10/2021 |
Monthly rent for September, 2021 |
566 |
0 |
9056 |
22/11/2021 |
Monthly rent for October, 2021 |
566 |
0 |
9622 |
04/12/2021 |
Monthly rent for November, 2021 |
566 |
0 |
10188 |
05/01/2022 |
Monthly rent for December, 2021 |
566 |
0 |
10754 |
03/02/2022 |
Monthly rent for January, 2022 |
566 |
0 |
11320 |
02/03/2022 |
R.R from Babul Chandra Ball |
0 |
11320 |
0 |
02/03/2022 |
Monthly rent for February, 2022 |
566 |
0 |
566 |
18/04/2022 |
Monthly rent for March, 2022 |
566 |
0 |
1132 |
06/05/2022 |
Monthly rent for April, 2022 |
566 |
0 |
1698 |
30/05/2022 |
Monthly rent for May, 2022 |
566 |
0 |
2264 |
01/06/2022 |
Monthly rent for June, 2022 |
566 |
0 |
2830 |
08/06/2022 |
R.R from Babul Chandra Ball |
0 |
2830 |
0 |
01/07/2022 |
Monthly rent for July, 2022 |
566 |
0 |
566 |
13/07/2022 |
R.R from Babul Chandra Ball |
0 |
566 |
0 |
01/08/2022 |
Monthly rent for August, 2022 |
566 |
0 |
566 |
01/09/2022 |
Monthly rent for September, 2022 |
566 |
0 |
1132 |
09/10/2022 |
Monthly rent for October, 2022 |
566 |
0 |
1698 |
11/10/2022 |
Room Rent Late Fine Paid |
0 |
170 |
1528 |
11/10/2022 |
R.R from Babul Chandra Ball |
0 |
1698 |
-170 |
01/11/2022 |
Monthly rent for November, 2022 |
566 |
0 |
396 |
05/11/2022 |
R.R from Babul Chandra Ball |
0 |
566 |
-170 |
01/12/2022 |
Monthly rent for December, 2022 |
566 |
0 |
396 |
02/01/2023 |
Monthly rent for January, 2023 |
566 |
0 |
962 |
01/02/2023 |
Monthly rent for February, 2023 |
566 |
0 |
1528 |
02/02/2023 |
Room Rent Late Fine Paid |
0 |
57 |
1471 |
02/02/2023 |
R.R from Babul Chandra Ball |
0 |
1132 |
339 |
01/03/2023 |
Monthly rent for March, 2023 |
566 |
0 |
905 |
06/03/2023 |
R.R from Babul Chandra Ball |
0 |
1132 |
-227 |
06/04/2023 |
Monthly rent for April, 2023 |
566 |
0 |
339 |
11/04/2023 |
R.R from Babul Chandra Ball |
0 |
566 |
-227 |
02/05/2023 |
Monthly rent for May, 2023 |
566 |
0 |
339 |
22/05/2023 |
R.R from Babul Chandra Ball |
0 |
566 |
-227 |
07/06/2023 |
Monthly rent for June, 2023 |
566 |
0 |
339 |
12/06/2023 |
R.R from Babul Chandra Ball |
0 |
566 |
-227 |
03/07/2023 |
Monthly rent for July, 2023 |
566 |
0 |
339 |
18/07/2023 |
R.R from Babul Chandra Ball |
0 |
566 |
-227 |
02/08/2023 |
Monthly rent for August, 2023 |
566 |
0 |
339 |
14/08/2023 |
R.R from Babul Chandra Ball |
0 |
566 |
-227 |
05/09/2023 |
Monthly rent for September, 2023 |
566 |
0 |
339 |
03/10/2023 |
Monthly rent for October, 2023 |
566 |
0 |
905 |
04/11/2023 |
Monthly rent for November, 2023 |
566 |
0 |
1471 |
20/11/2023 |
Room Rent Late Fine Paid |
0 |
113 |
1358 |
20/11/2023 |
R.R from Babul Chandra Ball |
0 |
1698 |
-340 |
04/12/2023 |
Monthly rent for December, 2023 |
566 |
0 |
226 |
04/01/2024 |
Monthly rent for January, 2024 |
566 |
0 |
792 |
30/01/2024 |
R.R from Babul Chandra Ball |
0 |
1132 |
-340 |
01/02/2024 |
Monthly rent for February, 2024 |
566 |
0 |
226 |