| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-1116 |
0 |
-1116 |
| 30/11/2016 |
Monthly rent for November, 2016 |
281 |
0 |
-835 |
| 01/12/2016 |
Monthly rent for December, 2016 |
281 |
0 |
-554 |
| 02/01/2017 |
Monthly rent for January, 2017 |
281 |
0 |
-273 |
| 04/02/2017 |
Monthly rent for February, 2017 |
281 |
0 |
8 |
| 01/03/2017 |
Monthly rent for March, 2017 |
281 |
0 |
289 |
| 05/04/2017 |
Monthly rent for April, 2017 |
281 |
0 |
570 |
| 29/05/2017 |
Monthly rent for May, 2017 |
281 |
0 |
851 |
| 06/06/2017 |
Monthly rent for June, 2017 |
281 |
0 |
1132 |
| 19/06/2017 |
R.R from Achyut Medhi |
0 |
1686 |
-554 |
| 16/08/2017 |
Monthly rent for July, 2017 |
281 |
0 |
-273 |
| 16/08/2017 |
Monthly rent for August, 2017 |
281 |
0 |
8 |
| 11/09/2017 |
Monthly rent for September, 2017 |
281 |
0 |
289 |
| 03/10/2017 |
Monthly rent for October, 2017 |
281 |
0 |
570 |
| 03/11/2017 |
Monthly rent for November, 2017 |
281 |
0 |
851 |
| 16/12/2017 |
Monthly rent for December, 2017 |
281 |
0 |
1132 |
| 07/03/2018 |
Monthly rent for February, 2018 |
281 |
0 |
1413 |
| 07/03/2018 |
Monthly rent for March, 2018 |
281 |
0 |
1694 |
| 19/03/2018 |
Monthly rent for January, 2018 |
281 |
0 |
1975 |
| 19/03/2018 |
R.R from Achyut Medhi |
0 |
2529 |
-554 |
| 03/04/2018 |
Monthly rent for April, 2018 |
281 |
0 |
-273 |
| 25/04/2018 |
Monthly rent for May, 2018 |
281 |
0 |
8 |
| 31/05/2018 |
Monthly rent for June, 2018 |
281 |
0 |
289 |
| 11/06/2018 |
R.R from Achyut Medhi |
0 |
843 |
-554 |
| 24/06/2018 |
Monthly rent for July, 2018 |
281 |
0 |
-273 |
| 01/08/2018 |
Monthly rent for August, 2018 |
281 |
0 |
8 |
| 01/09/2018 |
Monthly rent for September, 2018 |
281 |
0 |
289 |
| 01/10/2018 |
Monthly rent for October, 2018 |
281 |
0 |
570 |
| 15/10/2018 |
R.R from Achyut Medhi |
0 |
843 |
-273 |
| 02/11/2018 |
Monthly rent for November, 2018 |
281 |
0 |
8 |
| 02/11/2018 |
Monthly rent for January, 2019 |
281 |
0 |
289 |
| 01/12/2018 |
Monthly rent for December, 2018 |
281 |
0 |
570 |
| 01/02/2019 |
Monthly rent for February, 2019 |
281 |
0 |
851 |
| 07/03/2019 |
Monthly rent for March, 2019 |
281 |
0 |
1132 |
| 02/04/2019 |
Monthly rent for April, 2019 |
281 |
0 |
1413 |
| 08/04/2019 |
R.R from Achyut Medhi |
0 |
1967 |
-554 |
| 06/05/2019 |
Monthly rent for May, 2019 |
281 |
0 |
-273 |
| 03/06/2019 |
Monthly rent for June, 2019 |
281 |
0 |
8 |
| 02/07/2019 |
Monthly rent for July, 2019 |
281 |
0 |
289 |
| 03/08/2019 |
Monthly rent for August, 2019 |
281 |
0 |
570 |
| 03/09/2019 |
Monthly rent for September, 2019 |
281 |
0 |
851 |
| 03/10/2019 |
Monthly rent for October, 2019 |
281 |
0 |
1132 |
| 01/11/2019 |
Monthly rent for November, 2019 |
281 |
0 |
1413 |
| 05/12/2019 |
Monthly rent for December, 2019 |
281 |
0 |
1694 |
| 27/12/2019 |
R.R from Achyut Medhi |
0 |
3958 |
-2264 |
| 07/02/2020 |
Monthly rent for January, 2020 |
566 |
0 |
-1698 |
| 02/03/2020 |
Monthly rent for March, 2020 |
566 |
0 |
-1132 |
| 04/05/2020 |
Monthly rent for April, 2020 |
566 |
0 |
-566 |
| 04/05/2020 |
Monthly rent for May, 2020 |
566 |
0 |
0 |
| 15/06/2020 |
Monthly rent for June, 2020 |
566 |
0 |
566 |
| 04/08/2020 |
Monthly rent for July, 2020 |
566 |
0 |
1132 |
| 27/08/2020 |
R.R from Achyut Medhi |
0 |
3396 |
-2264 |
| 04/09/2020 |
Monthly rent for August, 2020 |
566 |
0 |
-1698 |
| 05/10/2020 |
Monthly rent for September, 2020 |
566 |
0 |
-1132 |
| 21/11/2020 |
Monthly rent for October, 2020 |
566 |
0 |
-566 |
| 04/12/2020 |
Monthly rent for November, 2020 |
566 |
0 |
0 |
| 04/01/2021 |
Monthly rent for December, 2020 |
566 |
0 |
566 |
| 09/02/2021 |
Monthly rent for January, 2021 |
566 |
0 |
1132 |
| 09/03/2021 |
Monthly rent for March, 2021 |
566 |
0 |
1698 |
| 07/04/2021 |
Monthly rent for February, 2021 |
566 |
0 |
2264 |
| 11/06/2021 |
Monthly rent for April, 2021 |
566 |
0 |
2830 |
| 11/06/2021 |
Monthly rent for May, 2021 |
566 |
0 |
3396 |
| 27/07/2021 |
Monthly rent for June, 2021 |
566 |
0 |
3962 |
| 10/08/2021 |
Monthly rent for July, 2021 |
566 |
0 |
4528 |
| 21/09/2021 |
Monthly rent for August, 2021 |
566 |
0 |
5094 |
| 04/10/2021 |
Monthly rent for September, 2021 |
566 |
0 |
5660 |
| 22/11/2021 |
Monthly rent for October, 2021 |
566 |
0 |
6226 |
| 04/12/2021 |
Monthly rent for November, 2021 |
566 |
0 |
6792 |
| 30/12/2021 |
R.R from Achyut Medhi |
0 |
6792 |
0 |
| 05/01/2022 |
Monthly rent for December, 2021 |
566 |
0 |
566 |
| 03/02/2022 |
Monthly rent for January, 2022 |
566 |
0 |
1132 |
| 02/03/2022 |
Monthly rent for February, 2022 |
566 |
0 |
1698 |
| 18/04/2022 |
Monthly rent for March, 2022 |
382 |
0 |
2080 |
| 06/05/2022 |
Monthly rent for April, 2022 |
382 |
0 |
2462 |
| 20/05/2022 |
R.R from Shilpa Paul |
0 |
2462 |
0 |
| 30/05/2022 |
Monthly rent for May, 2022 |
382 |
0 |
382 |
| 31/05/2022 |
R.R from Shilpa Paul |
0 |
382 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
382 |
0 |
382 |
| 01/07/2022 |
Monthly rent for July, 2022 |
382 |
0 |
764 |
| 01/08/2022 |
Monthly rent for August, 2022 |
382 |
0 |
1146 |
| 09/08/2022 |
R.R from Shilpa Paul |
0 |
1146 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
382 |
0 |
382 |
| 22/09/2022 |
R.R from Shilpa Paul |
0 |
382 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
382 |
0 |
382 |
| 01/11/2022 |
Monthly rent for November, 2022 |
382 |
0 |
764 |
| 01/12/2022 |
Monthly rent for December, 2022 |
382 |
0 |
1146 |
| 01/12/2022 |
Room Rent Late Fine Paid |
0 |
38 |
1108 |
| 01/12/2022 |
R.R from Shilpa Paul |
0 |
1146 |
-38 |
| 02/01/2023 |
Monthly rent for January, 2023 |
382 |
0 |
344 |
| 01/02/2023 |
Monthly rent for February, 2023 |
382 |
0 |
726 |
| 13/02/2023 |
Room Rent Late Fine Paid |
0 |
38 |
688 |
| 13/02/2023 |
R.R from Shilpa Paul |
0 |
764 |
-76 |
| 01/03/2023 |
Monthly rent for March, 2023 |
382 |
0 |
306 |
| 06/04/2023 |
Monthly rent for April, 2023 |
382 |
0 |
688 |
| 02/05/2023 |
Monthly rent for May, 2023 |
382 |
0 |
1070 |
| 07/06/2023 |
Monthly rent for June, 2023 |
382 |
0 |
1452 |
| 03/07/2023 |
Monthly rent for July, 2023 |
382 |
0 |
1834 |
| 02/08/2023 |
Monthly rent for August, 2023 |
382 |
0 |
2216 |
| 04/11/2023 |
Monthly rent for November, 2023 |
382 |
0 |
2598 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
191 |
2407 |
| 04/12/2023 |
Monthly rent for December, 2023 |
382 |
0 |
2789 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
191 |
2598 |
| 04/01/2024 |
Monthly rent for January, 2024 |
382 |
0 |
2980 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
191 |
2789 |
| 01/02/2024 |
Monthly rent for February, 2024 |
382 |
0 |
3171 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
191 |
2980 |
| 05/03/2024 |
Monthly rent for March, 2024 |
382 |
0 |
3362 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
191 |
3171 |
| 08/04/2024 |
Monthly rent for April, 2024 |
382 |
0 |
3553 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
191 |
3362 |
| 16/04/2024 |
Room Rent Late Fine Paid |
0 |
306 |
3056 |
| 16/04/2024 |
R.R from Shilpa Paul |
0 |
3438 |
-382 |
| 03/05/2024 |
Monthly rent for May, 2024 |
382 |
0 |
0 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
191 |
-191 |
| 27/05/2024 |
R.R from Shilpa Paul |
0 |
191 |
-382 |
| 01/06/2024 |
Monthly rent for June, 2024 |
382 |
0 |
0 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
191 |
-191 |
| 01/07/2024 |
Monthly rent for July, 2024 |
382 |
0 |
191 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
191 |
0 |
| 02/08/2024 |
Monthly rent for August, 2024 |
382 |
0 |
382 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
191 |
191 |
| 05/09/2024 |
Monthly rent for September, 2024 |
382 |
0 |
573 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
191 |
382 |
| 01/10/2024 |
Monthly rent for October, 2024 |
382 |
0 |
764 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
191 |
573 |
| 21/10/2024 |
Room Rent Late Fine Paid |
0 |
57 |
516 |
| 21/10/2024 |
R.R from Shilpa Paul |
0 |
955 |
-439 |
| 05/11/2024 |
Monthly rent for November, 2024 |
382 |
0 |
-57 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
191 |
-248 |
| 03/12/2024 |
Monthly rent for December, 2024 |
382 |
0 |
134 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
191 |
-57 |
| 03/01/2025 |
Monthly rent for January, 2025 |
382 |
0 |
325 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
191 |
134 |
| 03/02/2025 |
Monthly rent for February, 2025 |
382 |
0 |
516 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
191 |
325 |
