Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
1200 |
0 |
1200 |
30/11/2016 |
Monthly rent for November, 2016 |
120 |
0 |
1320 |
03/12/2016 |
Monthly rent for December, 2016 |
120 |
0 |
1440 |
19/12/2016 |
R.R from Dhrubajyoti Choudhury |
0 |
720 |
720 |
02/01/2017 |
Monthly rent for January, 2017 |
120 |
0 |
840 |
04/02/2017 |
Monthly rent for February, 2017 |
120 |
0 |
960 |
01/03/2017 |
Monthly rent for March, 2017 |
120 |
0 |
1080 |
05/04/2017 |
Monthly rent for April, 2017 |
120 |
0 |
1200 |
17/05/2017 |
Monthly rent for May, 2017 |
120 |
0 |
1320 |
06/06/2017 |
Monthly rent for June, 2017 |
120 |
0 |
1440 |
16/08/2017 |
Monthly rent for July, 2017 |
120 |
0 |
1560 |
16/08/2017 |
Monthly rent for August, 2017 |
120 |
0 |
1680 |
11/09/2017 |
Monthly rent for September, 2017 |
120 |
0 |
1800 |
03/10/2017 |
Monthly rent for October, 2017 |
120 |
0 |
1920 |
03/11/2017 |
Monthly rent for November, 2017 |
120 |
0 |
2040 |
13/12/2017 |
R.R from Dhrubajyoti Choudhury |
0 |
1200 |
840 |
16/12/2017 |
Monthly rent for December, 2017 |
120 |
0 |
960 |
07/03/2018 |
Monthly rent for February, 2018 |
120 |
0 |
1080 |
07/03/2018 |
Monthly rent for March, 2018 |
120 |
0 |
1200 |
03/04/2018 |
Monthly rent for April, 2018 |
360 |
0 |
1560 |
25/04/2018 |
Monthly rent for May, 2018 |
360 |
0 |
1920 |
31/05/2018 |
Monthly rent for June, 2018 |
360 |
0 |
2280 |
24/06/2018 |
Monthly rent for July, 2018 |
360 |
0 |
2640 |
01/08/2018 |
Monthly rent for August, 2018 |
360 |
0 |
3000 |
01/09/2018 |
Monthly rent for September, 2018 |
360 |
0 |
3360 |
01/10/2018 |
Monthly rent for October, 2018 |
360 |
0 |
3720 |
02/11/2018 |
Monthly rent for November, 2018 |
360 |
0 |
4080 |
02/11/2018 |
Monthly rent for January, 2018 |
360 |
0 |
4440 |
01/12/2018 |
Monthly rent for December, 2018 |
360 |
0 |
4800 |
30/01/2019 |
Monthly rent for January, 2019 |
360 |
0 |
5160 |
01/02/2019 |
Monthly rent for February, 2019 |
360 |
0 |
5520 |
07/03/2019 |
Monthly rent for March, 2019 |
360 |
0 |
5880 |
02/04/2019 |
Monthly rent for April, 2019 |
360 |
0 |
6240 |
06/05/2019 |
Monthly rent for May, 2019 |
360 |
0 |
6600 |
03/06/2019 |
Monthly rent for June, 2019 |
360 |
0 |
6960 |
02/07/2019 |
Monthly rent for July, 2019 |
360 |
0 |
7320 |
03/09/2019 |
Monthly rent for September, 2019 |
360 |
0 |
7680 |
03/10/2019 |
Monthly rent for October, 2019 |
360 |
0 |
8040 |
01/11/2019 |
Monthly rent for November, 2019 |
360 |
0 |
8400 |
05/12/2019 |
Monthly rent for December, 2019 |
360 |
0 |
8760 |
06/12/2019 |
Monthly rent for August, 2019 |
360 |
0 |
9120 |
07/12/2019 |
R.R from Md. Zamal Hussain |
0 |
9120 |
0 |
07/02/2020 |
Monthly rent for January, 2020 |
360 |
0 |
360 |
02/03/2020 |
Monthly rent for March, 2020 |
360 |
0 |
720 |
04/05/2020 |
Monthly rent for April, 2020 |
360 |
0 |
1080 |
04/05/2020 |
Monthly rent for May, 2020 |
360 |
0 |
1440 |
15/06/2020 |
Monthly rent for June, 2020 |
360 |
0 |
1800 |
04/08/2020 |
Monthly rent for July, 2020 |
360 |
0 |
2160 |
04/09/2020 |
Monthly rent for August, 2020 |
360 |
0 |
2520 |
05/10/2020 |
Monthly rent for September, 2020 |
360 |
0 |
2880 |
21/11/2020 |
Monthly rent for October, 2020 |
360 |
0 |
3240 |
04/12/2020 |
Monthly rent for November, 2020 |
360 |
0 |
3600 |
04/01/2021 |
Monthly rent for December, 2020 |
360 |
0 |
3960 |
09/02/2021 |
Monthly rent for January, 2021 |
360 |
0 |
4320 |
09/03/2021 |
Monthly rent for March, 2021 |
360 |
0 |
4680 |
07/04/2021 |
Monthly rent for February, 2021 |
360 |
0 |
5040 |
11/06/2021 |
Monthly rent for April, 2021 |
360 |
0 |
5400 |
11/06/2021 |
Monthly rent for May, 2021 |
360 |
0 |
5760 |
27/07/2021 |
Monthly rent for June, 2021 |
360 |
0 |
6120 |
10/08/2021 |
Monthly rent for July, 2021 |
360 |
0 |
6480 |
19/08/2021 |
R.R from Md. Zamal Hussain |
0 |
6480 |
0 |
21/09/2021 |
Monthly rent for August, 2021 |
360 |
0 |
360 |
04/10/2021 |
Monthly rent for September, 2021 |
360 |
0 |
720 |
22/11/2021 |
Monthly rent for October, 2021 |
360 |
0 |
1080 |
04/12/2021 |
Monthly rent for November, 2021 |
360 |
0 |
1440 |
03/02/2022 |
Monthly rent for January, 2022 |
360 |
0 |
1800 |
02/03/2022 |
Monthly rent for February, 2022 |
360 |
0 |
2160 |
18/04/2022 |
Monthly rent for March, 2022 |
360 |
0 |
2520 |
06/05/2022 |
Monthly rent for April, 2022 |
360 |
0 |
2880 |
30/05/2022 |
Monthly rent for May, 2022 |
360 |
0 |
3240 |
01/06/2022 |
Monthly rent for June, 2022 |
360 |
0 |
3600 |
10/06/2022 |
R.R from Md. Zamal Hussain |
0 |
360 |
3240 |
01/07/2022 |
Monthly rent for July, 2022 |
360 |
0 |
3600 |
01/08/2022 |
Monthly rent for August, 2022 |
360 |
0 |
3960 |
01/09/2022 |
Monthly rent for September, 2022 |
360 |
0 |
4320 |
09/10/2022 |
Monthly rent for October, 2022 |
360 |
0 |
4680 |
01/11/2022 |
Monthly rent for November, 2022 |
360 |
0 |
5040 |
01/12/2022 |
Monthly rent for December, 2022 |
360 |
0 |
5400 |
02/01/2023 |
Monthly rent for January, 2023 |
360 |
0 |
5760 |
01/02/2023 |
Monthly rent for February, 2023 |
360 |
0 |
6120 |
01/03/2023 |
Monthly rent for March, 2023 |
360 |
0 |
6480 |
02/03/2023 |
Room Rent Late Fine Paid |
0 |
576 |
5904 |
02/03/2023 |
R.R from Md. Zamal Hussain |
0 |
6120 |
-216 |
06/04/2023 |
Monthly rent for April, 2023 |
360 |
0 |
144 |
02/05/2023 |
Monthly rent for May, 2023 |
360 |
0 |
504 |
07/06/2023 |
Monthly rent for June, 2023 |
360 |
0 |
864 |
03/07/2023 |
Monthly rent for July, 2023 |
360 |
0 |
1224 |
02/08/2023 |
Monthly rent for August, 2023 |
360 |
0 |
1584 |
05/09/2023 |
Monthly rent for September, 2023 |
360 |
0 |
1944 |
03/10/2023 |
Monthly rent for October, 2023 |
360 |
0 |
2304 |
04/11/2023 |
Monthly rent for November, 2023 |
360 |
0 |
2664 |
04/12/2023 |
Monthly rent for December, 2023 |
360 |
0 |
3024 |
04/01/2024 |
Monthly rent for January, 2024 |
360 |
0 |
3384 |
01/02/2024 |
Monthly rent for February, 2024 |
360 |
0 |
3744 |