| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
18766 |
0 |
18766 |
| 30/11/2016 |
Monthly rent for November, 2016 |
803 |
0 |
19569 |
| 01/12/2016 |
Monthly rent for December, 2016 |
803 |
0 |
20372 |
| 02/01/2017 |
Monthly rent for January, 2017 |
803 |
0 |
21175 |
| 04/02/2017 |
Monthly rent for February, 2017 |
803 |
0 |
21978 |
| 01/03/2017 |
Monthly rent for March, 2017 |
803 |
0 |
22781 |
| 05/04/2017 |
Monthly rent for April, 2017 |
803 |
0 |
23584 |
| 29/05/2017 |
Monthly rent for May, 2017 |
803 |
0 |
24387 |
| 06/06/2017 |
Monthly rent for June, 2017 |
803 |
0 |
25190 |
| 28/06/2017 |
R.R from Girdharilal Sarma |
0 |
7227 |
17963 |
| 16/08/2017 |
Monthly rent for July, 2017 |
803 |
0 |
18766 |
| 16/08/2017 |
Monthly rent for August, 2017 |
803 |
0 |
19569 |
| 11/09/2017 |
Monthly rent for September, 2017 |
803 |
0 |
20372 |
| 03/10/2017 |
Monthly rent for October, 2017 |
803 |
0 |
21175 |
| 03/11/2017 |
Monthly rent for November, 2017 |
803 |
0 |
21978 |
| 16/12/2017 |
Monthly rent for December, 2017 |
803 |
0 |
22781 |
| 07/03/2018 |
Monthly rent for February, 2018 |
803 |
0 |
23584 |
| 07/03/2018 |
Monthly rent for March, 2018 |
803 |
0 |
24387 |
| 03/04/2018 |
Monthly rent for April, 2018 |
803 |
0 |
25190 |
| 25/04/2018 |
Monthly rent for May, 2018 |
803 |
0 |
25993 |
| 31/05/2018 |
Monthly rent for June, 2018 |
803 |
0 |
26796 |
| 24/06/2018 |
Monthly rent for July, 2018 |
803 |
0 |
27599 |
| 03/07/2018 |
R.R from Girdharilal Sarma |
0 |
8833 |
18766 |
| 04/07/2018 |
R.R from Girdharilal Sarma |
0 |
803 |
17963 |
| 01/08/2018 |
Monthly rent for August, 2018 |
803 |
0 |
18766 |
| 01/09/2018 |
Monthly rent for September, 2018 |
803 |
0 |
19569 |
| 01/10/2018 |
Monthly rent for October, 2018 |
803 |
0 |
20372 |
| 02/11/2018 |
Monthly rent for November, 2018 |
803 |
0 |
21175 |
| 02/11/2018 |
Monthly rent for January, 2018 |
803 |
0 |
21978 |
| 01/12/2018 |
Monthly rent for December, 2018 |
803 |
0 |
22781 |
| 30/01/2019 |
Monthly rent for January, 2019 |
803 |
0 |
23584 |
| 01/02/2019 |
Monthly rent for February, 2019 |
803 |
0 |
24387 |
| 07/03/2019 |
Monthly rent for March, 2019 |
803 |
0 |
25190 |
| 02/04/2019 |
Monthly rent for April, 2019 |
803 |
0 |
25993 |
| 06/05/2019 |
Monthly rent for May, 2019 |
803 |
0 |
26796 |
| 03/06/2019 |
Monthly rent for June, 2019 |
803 |
0 |
27599 |
| 18/06/2019 |
R.R from Girdharilal Sarma |
0 |
9636 |
17963 |
| 02/07/2019 |
Monthly rent for July, 2019 |
803 |
0 |
18766 |
| 03/08/2019 |
Monthly rent for August, 2019 |
803 |
0 |
19569 |
| 03/09/2019 |
Monthly rent for September, 2019 |
803 |
0 |
20372 |
| 03/10/2019 |
Monthly rent for October, 2019 |
803 |
0 |
21175 |
| 01/11/2019 |
Monthly rent for November, 2019 |
803 |
0 |
21978 |
| 05/12/2019 |
Monthly rent for December, 2019 |
803 |
0 |
22781 |
| 07/02/2020 |
Monthly rent for January, 2020 |
803 |
0 |
23584 |
| 02/03/2020 |
Monthly rent for March, 2020 |
803 |
0 |
24387 |
| 04/05/2020 |
Monthly rent for April, 2020 |
803 |
0 |
25190 |
| 04/05/2020 |
Monthly rent for May, 2020 |
803 |
0 |
25993 |
| 10/06/2020 |
Monthly rent for February, 2020 |
803 |
0 |
26796 |
| 10/06/2020 |
R.R from Girdharilal Sarma |
0 |
18981 |
7815 |
| 15/06/2020 |
Monthly rent for June, 2020 |
803 |
0 |
8618 |
| 04/08/2020 |
Monthly rent for July, 2020 |
803 |
0 |
9421 |
| 04/09/2020 |
Monthly rent for August, 2020 |
803 |
0 |
10224 |
| 05/10/2020 |
Monthly rent for September, 2020 |
803 |
0 |
11027 |
| 21/11/2020 |
Monthly rent for October, 2020 |
803 |
0 |
11830 |
| 04/12/2020 |
Monthly rent for November, 2020 |
803 |
0 |
12633 |
| 04/01/2021 |
Monthly rent for December, 2020 |
803 |
0 |
13436 |
| 09/02/2021 |
Monthly rent for January, 2021 |
803 |
0 |
14239 |
| 09/03/2021 |
Monthly rent for March, 2021 |
803 |
0 |
15042 |
| 07/04/2021 |
Monthly rent for February, 2021 |
803 |
0 |
15845 |
| 11/06/2021 |
Monthly rent for April, 2021 |
803 |
0 |
16648 |
| 11/06/2021 |
Monthly rent for May, 2021 |
803 |
0 |
17451 |
| 27/07/2021 |
Monthly rent for June, 2021 |
803 |
0 |
18254 |
| 10/08/2021 |
Monthly rent for July, 2021 |
803 |
0 |
19057 |
| 21/09/2021 |
Monthly rent for August, 2021 |
803 |
0 |
19860 |
| 04/10/2021 |
Monthly rent for September, 2021 |
803 |
0 |
20663 |
| 22/11/2021 |
Monthly rent for October, 2021 |
803 |
0 |
21466 |
| 04/12/2021 |
Monthly rent for November, 2021 |
803 |
0 |
22269 |
| 21/12/2021 |
R.R from Pradeep Sharma |
0 |
22269 |
0 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1650 |
0 |
1650 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1650 |
0 |
3300 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1650 |
0 |
4950 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1650 |
0 |
6600 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1650 |
0 |
8250 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1650 |
0 |
9900 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1650 |
0 |
11550 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1650 |
0 |
13200 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1650 |
0 |
14850 |
| 18/08/2022 |
Room Rent Late Fine Paid |
0 |
1485 |
13365 |
| 18/08/2022 |
R.R from Pradeep Sharma |
0 |
14850 |
-1485 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1650 |
0 |
165 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1650 |
0 |
1815 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1650 |
0 |
3465 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1650 |
0 |
5115 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1650 |
0 |
6765 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1650 |
0 |
8415 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1650 |
0 |
10065 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1650 |
0 |
11715 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1650 |
0 |
13365 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1650 |
0 |
15015 |
| 08/06/2023 |
Room Rent Late Fine Paid |
0 |
1320 |
13695 |
| 08/06/2023 |
R.R from Pradeep Sharma |
0 |
16500 |
-2805 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1650 |
0 |
-1155 |
| 02/08/2023 |
R.R from Pradeep Sharma |
0 |
1650 |
-2805 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1650 |
0 |
-1155 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1650 |
0 |
495 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1650 |
0 |
2145 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1650 |
0 |
3795 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1650 |
0 |
5445 |
| 13/12/2023 |
Room Rent Late Fine Paid |
0 |
660 |
4785 |
| 13/12/2023 |
R.R from Pradeep Sharma |
0 |
8250 |
-3465 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1650 |
0 |
-1815 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1650 |
0 |
-165 |
| 08/02/2024 |
R.R from Pradeep Sharma |
0 |
3300 |
-3465 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1650 |
0 |
-1815 |
| 27/03/2024 |
R.R from Pradeep Sharma |
0 |
1650 |
-3465 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1650 |
0 |
-1815 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1650 |
0 |
-165 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1650 |
0 |
1485 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1650 |
0 |
3135 |
| 03/07/2024 |
Room Rent Late Fine Paid |
0 |
330 |
2805 |
| 03/07/2024 |
R.R from Pradeep Sharma |
0 |
6600 |
-3795 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1650 |
0 |
-2145 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1650 |
0 |
-495 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1650 |
0 |
1155 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1650 |
0 |
2805 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1650 |
0 |
4455 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1650 |
0 |
6105 |
| 09/01/2025 |
Room Rent Late Fine Paid |
0 |
660 |
5445 |
| 09/01/2025 |
R.R from Pradeep Sharma |
0 |
9900 |
-4455 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1650 |
0 |
-2805 |
