| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
34034 |
0 |
34034 |
| 30/11/2016 |
Monthly rent for November, 2016 |
221 |
0 |
34255 |
| 03/12/2016 |
Monthly rent for December, 2016 |
221 |
0 |
34476 |
| 02/01/2017 |
Monthly rent for January, 2017 |
221 |
0 |
34697 |
| 04/02/2017 |
Monthly rent for February, 2017 |
221 |
0 |
34918 |
| 01/03/2017 |
Monthly rent for March, 2017 |
221 |
0 |
35139 |
| 05/04/2017 |
Monthly rent for April, 2017 |
221 |
0 |
35360 |
| 17/05/2017 |
Monthly rent for May, 2017 |
221 |
0 |
35581 |
| 06/06/2017 |
Monthly rent for June, 2017 |
221 |
0 |
35802 |
| 16/08/2017 |
Monthly rent for July, 2017 |
221 |
0 |
36023 |
| 16/08/2017 |
Monthly rent for August, 2017 |
221 |
0 |
36244 |
| 11/09/2017 |
Monthly rent for September, 2017 |
221 |
0 |
36465 |
| 03/10/2017 |
Monthly rent for October, 2017 |
221 |
0 |
36686 |
| 03/11/2017 |
Monthly rent for November, 2017 |
221 |
0 |
36907 |
| 16/12/2017 |
Monthly rent for December, 2017 |
221 |
0 |
37128 |
| 07/03/2018 |
Monthly rent for February, 2018 |
221 |
0 |
37349 |
| 07/03/2018 |
Monthly rent for March, 2018 |
221 |
0 |
37570 |
| 03/04/2018 |
Monthly rent for April, 2018 |
221 |
0 |
37791 |
| 25/04/2018 |
Monthly rent for May, 2018 |
221 |
0 |
38012 |
| 31/05/2018 |
Monthly rent for June, 2018 |
221 |
0 |
38233 |
| 24/06/2018 |
Monthly rent for July, 2018 |
221 |
0 |
38454 |
| 01/08/2018 |
Monthly rent for August, 2018 |
221 |
0 |
38675 |
| 01/09/2018 |
Monthly rent for September, 2018 |
221 |
0 |
38896 |
| 01/10/2018 |
Monthly rent for October, 2018 |
221 |
0 |
39117 |
| 02/11/2018 |
Monthly rent for November, 2018 |
221 |
0 |
39338 |
| 02/11/2018 |
Monthly rent for January, 2018 |
221 |
0 |
39559 |
| 01/12/2018 |
Monthly rent for December, 2018 |
221 |
0 |
39780 |
| 22/01/2019 |
R.R from Pre/Sec Nibanua Santha |
0 |
39780 |
0 |
| 30/01/2019 |
Monthly rent for January, 2019 |
221 |
0 |
221 |
| 01/02/2019 |
Monthly rent for February, 2019 |
221 |
0 |
442 |
| 07/03/2019 |
Monthly rent for March, 2019 |
221 |
0 |
663 |
| 02/04/2019 |
Monthly rent for April, 2019 |
221 |
0 |
884 |
| 06/05/2019 |
Monthly rent for May, 2019 |
221 |
0 |
1105 |
| 14/05/2019 |
R.R from Pre/Sec Nibanua Santha |
0 |
1105 |
0 |
| 03/06/2019 |
Monthly rent for June, 2019 |
221 |
0 |
221 |
| 02/07/2019 |
Monthly rent for July, 2019 |
221 |
0 |
442 |
| 03/09/2019 |
Monthly rent for September, 2019 |
221 |
0 |
663 |
| 03/10/2019 |
Monthly rent for October, 2019 |
221 |
0 |
884 |
| 01/11/2019 |
Monthly rent for November, 2019 |
221 |
0 |
1105 |
| 05/12/2019 |
Monthly rent for December, 2019 |
221 |
0 |
1326 |
| 07/02/2020 |
Monthly rent for January, 2020 |
221 |
0 |
1547 |
| 02/03/2020 |
Monthly rent for March, 2020 |
221 |
0 |
1768 |
| 04/05/2020 |
Monthly rent for April, 2020 |
221 |
0 |
1989 |
| 04/05/2020 |
Monthly rent for May, 2020 |
221 |
0 |
2210 |
| 15/06/2020 |
Monthly rent for June, 2020 |
221 |
0 |
2431 |
| 04/08/2020 |
Monthly rent for July, 2020 |
221 |
0 |
2652 |
| 04/09/2020 |
Monthly rent for August, 2020 |
221 |
0 |
2873 |
| 05/10/2020 |
Monthly rent for September, 2020 |
221 |
0 |
3094 |
| 21/11/2020 |
Monthly rent for October, 2020 |
221 |
0 |
3315 |
| 04/12/2020 |
Monthly rent for November, 2020 |
221 |
0 |
3536 |
| 04/01/2021 |
Monthly rent for December, 2020 |
221 |
0 |
3757 |
| 09/02/2021 |
Monthly rent for January, 2021 |
221 |
0 |
3978 |
| 09/03/2021 |
Monthly rent for March, 2021 |
221 |
0 |
4199 |
| 07/04/2021 |
Monthly rent for February, 2021 |
221 |
0 |
4420 |
| 11/06/2021 |
Monthly rent for April, 2021 |
221 |
0 |
4641 |
| 11/06/2021 |
Monthly rent for May, 2021 |
221 |
0 |
4862 |
| 27/07/2021 |
Monthly rent for June, 2021 |
221 |
0 |
5083 |
| 10/08/2021 |
Monthly rent for July, 2021 |
221 |
0 |
5304 |
| 21/09/2021 |
Monthly rent for August, 2021 |
221 |
0 |
5525 |
| 04/10/2021 |
Monthly rent for September, 2021 |
221 |
0 |
5746 |
| 22/11/2021 |
Monthly rent for October, 2021 |
221 |
0 |
5967 |
| 04/12/2021 |
Monthly rent for November, 2021 |
221 |
0 |
6188 |
| 03/02/2022 |
Monthly rent for January, 2022 |
221 |
0 |
6409 |
| 02/03/2022 |
Monthly rent for February, 2022 |
221 |
0 |
6630 |
| 18/04/2022 |
Monthly rent for March, 2022 |
221 |
0 |
6851 |
| 06/05/2022 |
Monthly rent for April, 2022 |
221 |
0 |
7072 |
| 30/05/2022 |
Monthly rent for May, 2022 |
221 |
0 |
7293 |
| 01/06/2022 |
Monthly rent for June, 2022 |
221 |
0 |
7514 |
| 01/07/2022 |
Monthly rent for July, 2022 |
221 |
0 |
7735 |
| 01/08/2022 |
Monthly rent for August, 2022 |
221 |
0 |
7956 |
| 01/09/2022 |
Monthly rent for September, 2022 |
221 |
0 |
8177 |
| 09/10/2022 |
Monthly rent for October, 2022 |
221 |
0 |
8398 |
| 01/11/2022 |
Monthly rent for November, 2022 |
221 |
0 |
8619 |
| 01/12/2022 |
Monthly rent for December, 2022 |
221 |
0 |
8840 |
| 02/01/2023 |
Monthly rent for January, 2023 |
221 |
0 |
9061 |
| 01/02/2023 |
Monthly rent for February, 2023 |
221 |
0 |
9282 |
| 01/02/2023 |
Room Rent Late Fine Paid |
0 |
884 |
8398 |
| 01/02/2023 |
R.R from Pre/Sec Nibanua Santha |
0 |
9282 |
-884 |
| 01/03/2023 |
Monthly rent for March, 2023 |
221 |
0 |
-663 |
| 01/03/2023 |
R.R from Pre/Sec Nibanua Santha |
0 |
221 |
-884 |
| 06/04/2023 |
Monthly rent for April, 2023 |
221 |
0 |
-663 |
| 02/05/2023 |
Monthly rent for May, 2023 |
221 |
0 |
-442 |
| 07/06/2023 |
Monthly rent for June, 2023 |
221 |
0 |
-221 |
| 03/07/2023 |
Monthly rent for July, 2023 |
221 |
0 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
221 |
0 |
221 |
| 05/09/2023 |
Monthly rent for September, 2023 |
221 |
0 |
442 |
| 03/10/2023 |
Monthly rent for October, 2023 |
221 |
0 |
663 |
| 04/11/2023 |
Monthly rent for November, 2023 |
221 |
0 |
884 |
| 04/12/2023 |
Monthly rent for December, 2023 |
221 |
0 |
1105 |
| 04/01/2024 |
Monthly rent for January, 2024 |
221 |
0 |
1326 |
| 01/02/2024 |
Monthly rent for February, 2024 |
221 |
0 |
1547 |
