Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
30/04/2018 |
Arear Tax |
980 |
0 |
980 |
27/02/2019 |
Monthly rent for May, 2018 |
1400 |
0 |
2380 |
27/02/2019 |
Monthly rent for June, 2018 |
1400 |
0 |
3780 |
27/02/2019 |
Monthly rent for July, 2018 |
1400 |
0 |
5180 |
27/02/2019 |
Monthly rent for August, 2018 |
1400 |
0 |
6580 |
27/02/2019 |
Monthly rent for September, 2018 |
1400 |
0 |
7980 |
27/02/2019 |
Monthly rent for October, 2018 |
1400 |
0 |
9380 |
27/02/2019 |
Monthly rent for November, 2018 |
1400 |
0 |
10780 |
27/02/2019 |
Monthly rent for December, 2018 |
1400 |
0 |
12180 |
27/02/2019 |
Monthly rent for January, 2019 |
1400 |
0 |
13580 |
27/02/2019 |
Monthly rent for February, 2019 |
1400 |
0 |
14980 |
07/03/2019 |
Monthly rent for March, 2019 |
1400 |
0 |
16380 |
02/04/2019 |
Monthly rent for April, 2019 |
1400 |
0 |
17780 |
06/05/2019 |
Monthly rent for May, 2019 |
1400 |
0 |
19180 |
03/06/2019 |
Monthly rent for June, 2019 |
1400 |
0 |
20580 |
02/07/2019 |
Monthly rent for July, 2019 |
1400 |
0 |
21980 |
03/09/2019 |
Monthly rent for September, 2019 |
1400 |
0 |
23380 |
03/10/2019 |
Monthly rent for October, 2019 |
1400 |
0 |
24780 |
18/11/2019 |
Monthly rent for August, 2019 |
1400 |
0 |
26180 |
18/11/2019 |
Monthly rent for November, 2019 |
1400 |
0 |
27580 |
18/11/2019 |
R.R from Dipankar Lahkar |
0 |
25200 |
2380 |
07/02/2020 |
Monthly rent for January, 2020 |
1400 |
0 |
3780 |
02/03/2020 |
Monthly rent for March, 2020 |
1400 |
0 |
5180 |
04/05/2020 |
Monthly rent for April, 2020 |
1400 |
0 |
6580 |
04/05/2020 |
Monthly rent for May, 2020 |
1400 |
0 |
7980 |
15/06/2020 |
Monthly rent for June, 2020 |
1400 |
0 |
9380 |
22/06/2020 |
Monthly rent for December, 2019 |
1400 |
0 |
10780 |
22/06/2020 |
Monthly rent for February, 2020 |
1400 |
0 |
12180 |
04/08/2020 |
Monthly rent for July, 2020 |
1400 |
0 |
13580 |
04/09/2020 |
Monthly rent for August, 2020 |
1400 |
0 |
14980 |
05/10/2020 |
Monthly rent for September, 2020 |
1400 |
0 |
16380 |
21/11/2020 |
Monthly rent for October, 2020 |
1400 |
0 |
17780 |
23/11/2020 |
R.R from Nirmal Sikaria |
0 |
9800 |
7980 |
04/12/2020 |
Monthly rent for November, 2020 |
1400 |
0 |
9380 |
04/01/2021 |
Monthly rent for December, 2020 |
1400 |
0 |
10780 |
09/03/2021 |
Monthly rent for March, 2021 |
1400 |
0 |
12180 |
07/04/2021 |
Monthly rent for February, 2021 |
1400 |
0 |
13580 |
17/04/2021 |
Monthly rent for January, 2021 |
1400 |
0 |
14980 |
11/06/2021 |
Monthly rent for April, 2021 |
1400 |
0 |
16380 |
11/06/2021 |
Monthly rent for May, 2021 |
1400 |
0 |
17780 |
27/07/2021 |
Monthly rent for June, 2021 |
1400 |
0 |
19180 |
10/08/2021 |
Monthly rent for July, 2021 |
1400 |
0 |
20580 |
21/09/2021 |
Monthly rent for August, 2021 |
1400 |
0 |
21980 |
04/10/2021 |
Monthly rent for September, 2021 |
1400 |
0 |
23380 |
22/11/2021 |
Monthly rent for October, 2021 |
1400 |
0 |
24780 |
04/12/2021 |
Monthly rent for November, 2021 |
1400 |
0 |
26180 |
05/01/2022 |
Monthly rent for December, 2021 |
1400 |
0 |
27580 |
03/02/2022 |
Monthly rent for January, 2022 |
1540 |
0 |
29120 |
02/03/2022 |
Monthly rent for February, 2022 |
1540 |
0 |
30660 |
22/04/2022 |
Monthly rent for March, 2022 |
1540 |
0 |
32200 |
06/05/2022 |
Monthly rent for April, 2022 |
1540 |
0 |
33740 |
21/05/2022 |
R.R from Nirmal Sikaria |
0 |
8400 |
25340 |
25/05/2022 |
R.R from Nirmal Sikaria |
0 |
25340 |
0 |
30/05/2022 |
Monthly rent for May, 2022 |
1540 |
0 |
1540 |
01/06/2022 |
Monthly rent for June, 2022 |
1540 |
0 |
3080 |
04/06/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1540 |
01/07/2022 |
Monthly rent for July, 2022 |
1540 |
0 |
3080 |
16/07/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1540 |
01/08/2022 |
Monthly rent for August, 2022 |
1540 |
0 |
3080 |
17/08/2022 |
Room Rent Late Fine Paid |
0 |
154 |
2926 |
17/08/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/09/2022 |
Monthly rent for September, 2022 |
1540 |
0 |
2926 |
09/09/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/10/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
-154 |
09/10/2022 |
Monthly rent for October, 2022 |
1540 |
0 |
1386 |
01/11/2022 |
Monthly rent for November, 2022 |
1540 |
0 |
2926 |
07/11/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/12/2022 |
Monthly rent for December, 2022 |
1540 |
0 |
2926 |
06/12/2022 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
02/01/2023 |
Monthly rent for January, 2023 |
1540 |
0 |
2926 |
09/01/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/02/2023 |
Monthly rent for February, 2023 |
1540 |
0 |
2926 |
06/02/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/03/2023 |
Monthly rent for March, 2023 |
1540 |
0 |
2926 |
09/03/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
06/04/2023 |
Monthly rent for April, 2023 |
1540 |
0 |
2926 |
02/05/2023 |
Monthly rent for May, 2023 |
1540 |
0 |
4466 |
06/05/2023 |
R.R from Nirmal Sikaria |
0 |
3080 |
1386 |
07/06/2023 |
Monthly rent for June, 2023 |
1540 |
0 |
2926 |
08/06/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
03/07/2023 |
Monthly rent for July, 2023 |
1540 |
0 |
2926 |
05/07/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
02/08/2023 |
Monthly rent for August, 2023 |
1540 |
0 |
2926 |
10/08/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
05/09/2023 |
Monthly rent for September, 2023 |
1540 |
0 |
2926 |
11/09/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
03/10/2023 |
Monthly rent for October, 2023 |
1540 |
0 |
2926 |
10/10/2023 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
04/11/2023 |
Monthly rent for November, 2023 |
1540 |
0 |
2926 |
04/12/2023 |
Monthly rent for December, 2023 |
1540 |
0 |
4466 |
06/12/2023 |
R.R from Nirmal Sikaria |
0 |
3080 |
1386 |
04/01/2024 |
Monthly rent for January, 2024 |
1540 |
0 |
2926 |
09/01/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/02/2024 |
Monthly rent for February, 2024 |
1540 |
0 |
2926 |
09/02/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
05/03/2024 |
Monthly rent for March, 2024 |
1540 |
0 |
2926 |
08/03/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
08/04/2024 |
Monthly rent for April, 2024 |
1540 |
0 |
2926 |
08/04/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
03/05/2024 |
Monthly rent for May, 2024 |
1540 |
0 |
2926 |
10/05/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/06/2024 |
Monthly rent for June, 2024 |
1540 |
0 |
2926 |
10/06/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/07/2024 |
Monthly rent for July, 2024 |
1540 |
0 |
2926 |
10/07/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
02/08/2024 |
Monthly rent for August, 2024 |
1540 |
0 |
2926 |
09/08/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
05/09/2024 |
Monthly rent for September, 2024 |
1540 |
0 |
2926 |
10/09/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
01/10/2024 |
Monthly rent for October, 2024 |
1540 |
0 |
2926 |
07/10/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
05/11/2024 |
Monthly rent for November, 2024 |
1540 |
0 |
2926 |
08/11/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |
03/12/2024 |
Monthly rent for December, 2024 |
1540 |
0 |
2926 |
11/12/2024 |
R.R from Nirmal Sikaria |
0 |
1540 |
1386 |