Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
120 |
0 |
120 |
30/11/2016 |
Monthly rent for November, 2016 |
40 |
0 |
160 |
03/12/2016 |
Monthly rent for December, 2016 |
40 |
0 |
200 |
02/01/2017 |
Monthly rent for January, 2017 |
40 |
0 |
240 |
04/02/2017 |
Monthly rent for February, 2017 |
40 |
0 |
280 |
01/03/2017 |
Monthly rent for March, 2017 |
40 |
0 |
320 |
05/04/2017 |
Monthly rent for April, 2017 |
40 |
0 |
360 |
17/05/2017 |
Monthly rent for May, 2017 |
40 |
0 |
400 |
06/06/2017 |
Monthly rent for June, 2017 |
40 |
0 |
440 |
16/08/2017 |
Monthly rent for July, 2017 |
40 |
0 |
480 |
16/08/2017 |
Monthly rent for August, 2017 |
40 |
0 |
520 |
11/09/2017 |
Monthly rent for September, 2017 |
40 |
0 |
560 |
03/10/2017 |
Monthly rent for October, 2017 |
40 |
0 |
600 |
03/11/2017 |
Monthly rent for November, 2017 |
40 |
0 |
640 |
16/12/2017 |
Monthly rent for December, 2017 |
40 |
0 |
680 |
07/03/2018 |
Monthly rent for February, 2018 |
40 |
0 |
720 |
07/03/2018 |
Monthly rent for March, 2018 |
40 |
0 |
760 |
03/04/2018 |
Monthly rent for April, 2018 |
40 |
0 |
800 |
25/04/2018 |
Monthly rent for May, 2018 |
40 |
0 |
840 |
31/05/2018 |
Monthly rent for June, 2018 |
40 |
0 |
880 |
24/06/2018 |
Monthly rent for July, 2018 |
40 |
0 |
920 |
01/08/2018 |
Monthly rent for August, 2018 |
40 |
0 |
960 |
01/09/2018 |
Monthly rent for September, 2018 |
40 |
0 |
1000 |
01/10/2018 |
Monthly rent for October, 2018 |
40 |
0 |
1040 |
02/11/2018 |
Monthly rent for November, 2018 |
40 |
0 |
1080 |
02/11/2018 |
Monthly rent for January, 2018 |
40 |
0 |
1120 |
01/12/2018 |
Monthly rent for December, 2018 |
40 |
0 |
1160 |
30/01/2019 |
Monthly rent for January, 2019 |
40 |
0 |
1200 |
01/02/2019 |
Monthly rent for February, 2019 |
40 |
0 |
1240 |
07/03/2019 |
Monthly rent for March, 2019 |
40 |
0 |
1280 |
02/04/2019 |
Monthly rent for April, 2019 |
40 |
0 |
1320 |
06/05/2019 |
Monthly rent for May, 2019 |
40 |
0 |
1360 |
29/05/2019 |
R.R from Salimuddin Ahmed |
0 |
880 |
480 |
03/06/2019 |
Monthly rent for June, 2019 |
40 |
0 |
520 |
02/07/2019 |
Monthly rent for July, 2019 |
40 |
0 |
560 |
03/09/2019 |
Monthly rent for September, 2019 |
40 |
0 |
600 |
03/10/2019 |
Monthly rent for October, 2019 |
40 |
0 |
640 |
01/11/2019 |
Monthly rent for November, 2019 |
40 |
0 |
680 |
05/12/2019 |
Monthly rent for December, 2019 |
40 |
0 |
720 |
07/02/2020 |
Monthly rent for January, 2020 |
40 |
0 |
760 |
02/03/2020 |
Monthly rent for March, 2020 |
40 |
0 |
800 |
04/05/2020 |
Monthly rent for April, 2020 |
40 |
0 |
840 |
04/05/2020 |
Monthly rent for May, 2020 |
40 |
0 |
880 |
15/06/2020 |
Monthly rent for June, 2020 |
40 |
0 |
920 |
04/08/2020 |
Monthly rent for July, 2020 |
40 |
0 |
960 |
04/09/2020 |
Monthly rent for August, 2020 |
40 |
0 |
1000 |
05/10/2020 |
Monthly rent for September, 2020 |
40 |
0 |
1040 |
21/11/2020 |
Monthly rent for October, 2020 |
40 |
0 |
1080 |
04/12/2020 |
Monthly rent for November, 2020 |
40 |
0 |
1120 |
04/01/2021 |
Monthly rent for December, 2020 |
40 |
0 |
1160 |
09/02/2021 |
Monthly rent for January, 2021 |
40 |
0 |
1200 |
09/03/2021 |
Monthly rent for March, 2021 |
40 |
0 |
1240 |
07/04/2021 |
Monthly rent for February, 2021 |
40 |
0 |
1280 |
11/06/2021 |
Monthly rent for April, 2021 |
40 |
0 |
1320 |
11/06/2021 |
Monthly rent for May, 2021 |
40 |
0 |
1360 |
27/07/2021 |
Monthly rent for June, 2021 |
40 |
0 |
1400 |
10/08/2021 |
Monthly rent for July, 2021 |
40 |
0 |
1440 |
21/09/2021 |
Monthly rent for August, 2021 |
40 |
0 |
1480 |
04/10/2021 |
Monthly rent for September, 2021 |
40 |
0 |
1520 |
22/11/2021 |
Monthly rent for October, 2021 |
40 |
0 |
1560 |
04/12/2021 |
Monthly rent for November, 2021 |
40 |
0 |
1600 |
03/02/2022 |
Monthly rent for January, 2022 |
40 |
0 |
1640 |
02/03/2022 |
Monthly rent for February, 2022 |
40 |
0 |
1680 |
18/04/2022 |
Monthly rent for March, 2022 |
40 |
0 |
1720 |
06/05/2022 |
Monthly rent for April, 2022 |
40 |
0 |
1760 |
30/05/2022 |
Monthly rent for May, 2022 |
259 |
0 |
2019 |
30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
130 |
1889 |
01/06/2022 |
Monthly rent for June, 2022 |
259 |
0 |
2148 |
01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
130 |
2018 |
01/07/2022 |
Monthly rent for July, 2022 |
259 |
0 |
2277 |
01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
130 |
2147 |
01/08/2022 |
Monthly rent for August, 2022 |
259 |
0 |
2406 |
01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
130 |
2276 |
01/09/2022 |
Monthly rent for September, 2022 |
259 |
0 |
2535 |
01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
130 |
2405 |
09/10/2022 |
Monthly rent for October, 2022 |
259 |
0 |
2664 |
09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
130 |
2534 |
01/11/2022 |
Monthly rent for November, 2022 |
259 |
0 |
2793 |
01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
130 |
2663 |
01/12/2022 |
Monthly rent for December, 2022 |
259 |
0 |
2922 |
01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
130 |
2792 |
02/01/2023 |
Monthly rent for January, 2023 |
259 |
0 |
3051 |
02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
130 |
2921 |
01/02/2023 |
Monthly rent for February, 2023 |
259 |
0 |
3180 |
01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
130 |
3050 |
01/02/2023 |
Room Rent Late Fine Paid |
0 |
253 |
2797 |
01/02/2023 |
R.R from Salimuddin Ahmed |
0 |
3050 |
-253 |
01/03/2023 |
Monthly rent for March, 2023 |
259 |
0 |
6 |
01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
130 |
-124 |
01/03/2023 |
R.R from Salimuddin Ahmed |
0 |
129 |
-253 |
06/04/2023 |
Monthly rent for April, 2023 |
259 |
0 |
6 |
06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
130 |
-124 |
02/05/2023 |
Monthly rent for May, 2023 |
259 |
0 |
135 |
02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
130 |
5 |
31/05/2023 |
R.R from Salimuddin Ahmed |
0 |
258 |
-253 |
07/06/2023 |
Monthly rent for June, 2023 |
259 |
0 |
6 |
07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
130 |
-124 |
03/07/2023 |
Monthly rent for July, 2023 |
259 |
0 |
135 |
03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
130 |
5 |
02/08/2023 |
Monthly rent for August, 2023 |
259 |
0 |
264 |
02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
130 |
134 |
05/09/2023 |
Monthly rent for September, 2023 |
259 |
0 |
393 |
05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
130 |
263 |
03/10/2023 |
Monthly rent for October, 2023 |
259 |
0 |
522 |
03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
130 |
392 |
04/11/2023 |
Monthly rent for November, 2023 |
259 |
0 |
651 |
04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
130 |
521 |
04/12/2023 |
Monthly rent for December, 2023 |
259 |
0 |
780 |
04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
130 |
650 |
04/01/2024 |
Monthly rent for January, 2024 |
259 |
0 |
909 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
130 |
779 |
01/02/2024 |
Monthly rent for February, 2024 |
259 |
0 |
1038 |
01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
130 |
908 |
05/03/2024 |
Monthly rent for March, 2024 |
259 |
0 |
1167 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
130 |
1037 |
08/04/2024 |
Monthly rent for April, 2024 |
259 |
0 |
1296 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
130 |
1166 |
03/05/2024 |
Monthly rent for May, 2024 |
259 |
0 |
1425 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
130 |
1295 |
01/06/2024 |
Monthly rent for June, 2024 |
259 |
0 |
1554 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
130 |
1424 |
01/07/2024 |
Monthly rent for July, 2024 |
259 |
0 |
1683 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
130 |
1553 |
02/08/2024 |
Monthly rent for August, 2024 |
259 |
0 |
1812 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
130 |
1682 |
05/09/2024 |
Monthly rent for September, 2024 |
259 |
0 |
1941 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
130 |
1811 |
01/10/2024 |
Monthly rent for October, 2024 |
259 |
0 |
2070 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
130 |
1940 |
05/11/2024 |
Monthly rent for November, 2024 |
259 |
0 |
2199 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
130 |
2069 |
03/12/2024 |
Monthly rent for December, 2024 |
259 |
0 |
2328 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
130 |
2198 |