Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
-1694 |
0 |
-1694 |
01/01/2010 |
R.R from Subrat Paul |
0 |
3726 |
-5420 |
30/11/2016 |
Monthly rent for November, 2016 |
1694 |
0 |
-3726 |
01/12/2016 |
Monthly rent for December, 2016 |
1694 |
0 |
-2032 |
02/01/2017 |
Monthly rent for January, 2017 |
1694 |
0 |
-338 |
04/01/2017 |
R.R from Subrat Paul |
0 |
3388 |
-3726 |
04/02/2017 |
Monthly rent for February, 2017 |
1694 |
0 |
-2032 |
20/02/2017 |
R.R from Subrat Paul |
0 |
1694 |
-3726 |
01/03/2017 |
Monthly rent for March, 2017 |
1694 |
0 |
-2032 |
10/03/2017 |
R.R from Subrat Paul |
0 |
1694 |
-3726 |
05/04/2017 |
Monthly rent for April, 2017 |
1694 |
0 |
-2032 |
05/04/2017 |
R.R from Subrat Paul |
0 |
3388 |
-5420 |
08/05/2017 |
Monthly rent for May, 2017 |
1694 |
0 |
-3726 |
06/06/2017 |
Monthly rent for June, 2017 |
1694 |
0 |
-2032 |
07/06/2017 |
R.R from Subrat Paul |
0 |
1694 |
-3726 |
16/08/2017 |
R.R from Subrat Paul |
0 |
1694 |
-5420 |
16/08/2017 |
Monthly rent for July, 2017 |
1694 |
0 |
-3726 |
16/08/2017 |
Monthly rent for August, 2017 |
1694 |
0 |
-2032 |
11/09/2017 |
Monthly rent for September, 2017 |
1694 |
0 |
-338 |
03/10/2017 |
Monthly rent for October, 2017 |
1694 |
0 |
1356 |
25/10/2017 |
R.R from Subrat Paul |
0 |
6776 |
-5420 |
03/11/2017 |
Monthly rent for November, 2017 |
1694 |
0 |
-3726 |
16/12/2017 |
Monthly rent for December, 2017 |
1694 |
0 |
-2032 |
06/01/2018 |
Monthly rent for January, 2018 |
1694 |
0 |
-338 |
26/02/2018 |
R.R from Subrat Paul |
0 |
5082 |
-5420 |
07/03/2018 |
Monthly rent for February, 2018 |
1694 |
0 |
-3726 |
07/03/2018 |
Monthly rent for March, 2018 |
1694 |
0 |
-2032 |
03/04/2018 |
Monthly rent for April, 2018 |
1694 |
0 |
-338 |
25/04/2018 |
Monthly rent for May, 2018 |
1694 |
0 |
1356 |
31/05/2018 |
Monthly rent for June, 2018 |
1694 |
0 |
3050 |
19/06/2018 |
R.R from Subrat Paul |
0 |
8470 |
-5420 |
24/06/2018 |
Monthly rent for July, 2018 |
1694 |
0 |
-3726 |
01/08/2018 |
Monthly rent for August, 2018 |
1694 |
0 |
-2032 |
01/09/2018 |
Monthly rent for September, 2018 |
1694 |
0 |
-338 |
29/09/2018 |
R.R from Subrat Paul |
0 |
5082 |
-5420 |
01/10/2018 |
Monthly rent for October, 2018 |
1694 |
0 |
-3726 |
02/11/2018 |
Monthly rent for November, 2018 |
1694 |
0 |
-2032 |
02/11/2018 |
Monthly rent for January, 2019 |
1694 |
0 |
-338 |
01/12/2018 |
Monthly rent for December, 2018 |
1694 |
0 |
1356 |
03/12/2018 |
R.R from Subrat Paul |
0 |
5082 |
-3726 |
01/02/2019 |
Monthly rent for February, 2019 |
1694 |
0 |
-2032 |
26/02/2019 |
Room Rent Paid (Corrected) |
0 |
1694 |
-3726 |
07/03/2019 |
Monthly rent for March, 2019 |
1694 |
0 |
-2032 |
02/04/2019 |
Monthly rent for April, 2019 |
1694 |
0 |
-338 |
06/05/2019 |
Monthly rent for May, 2019 |
1694 |
0 |
1356 |
27/05/2019 |
R.R from Subrat Paul |
0 |
5082 |
-3726 |
03/06/2019 |
Monthly rent for June, 2019 |
1694 |
0 |
-2032 |
02/07/2019 |
Monthly rent for July, 2019 |
1863 |
0 |
-169 |
03/08/2019 |
Monthly rent for August, 2019 |
1863 |
0 |
1694 |
09/08/2019 |
R.R from Subrat Paul |
0 |
5420 |
-3726 |
03/10/2019 |
Monthly rent for October, 2019 |
1863 |
0 |
-1863 |
01/11/2019 |
Monthly rent for November, 2019 |
1863 |
0 |
0 |
22/11/2019 |
R.R from Subrat Paul |
0 |
3726 |
-3726 |
05/12/2019 |
Monthly rent for December, 2019 |
1863 |
0 |
-1863 |
07/02/2020 |
Monthly rent for January, 2020 |
1863 |
0 |
0 |
02/03/2020 |
Monthly rent for March, 2020 |
1863 |
0 |
1863 |
11/03/2020 |
Monthly rent for February, 2020 |
1863 |
0 |
3726 |
11/03/2020 |
R.R from Subrat Paul |
0 |
5589 |
-1863 |
04/05/2020 |
Monthly rent for April, 2020 |
1863 |
0 |
0 |
04/05/2020 |
Monthly rent for May, 2020 |
1863 |
0 |
1863 |
15/06/2020 |
Monthly rent for June, 2020 |
1863 |
0 |
3726 |
24/06/2020 |
R.R from Subrat Paul |
0 |
7452 |
-3726 |
04/08/2020 |
Monthly rent for July, 2020 |
1863 |
0 |
-1863 |
04/09/2020 |
Monthly rent for August, 2020 |
1863 |
0 |
0 |
22/09/2020 |
R.R from Subrat Paul |
0 |
3726 |
-3726 |
05/10/2020 |
Monthly rent for September, 2020 |
1863 |
0 |
-1863 |
21/11/2020 |
Monthly rent for October, 2020 |
1863 |
0 |
0 |
04/12/2020 |
Monthly rent for November, 2020 |
1863 |
0 |
1863 |
04/01/2021 |
Monthly rent for December, 2020 |
1863 |
0 |
3726 |
09/02/2021 |
Monthly rent for January, 2021 |
1863 |
0 |
5589 |
12/02/2021 |
R.R from Subrat Paul |
0 |
5589 |
0 |
09/03/2021 |
Monthly rent for March, 2021 |
1863 |
0 |
1863 |
07/04/2021 |
Monthly rent for February, 2021 |
1863 |
0 |
3726 |
02/06/2021 |
R.R from Subrat Paul |
0 |
3726 |
0 |
11/06/2021 |
Monthly rent for April, 2021 |
1863 |
0 |
1863 |
11/06/2021 |
Monthly rent for May, 2021 |
1863 |
0 |
3726 |
23/07/2021 |
R.R from Subrat Paul |
0 |
3726 |
0 |
27/07/2021 |
Monthly rent for June, 2021 |
1863 |
0 |
1863 |
10/08/2021 |
Monthly rent for July, 2021 |
1863 |
0 |
3726 |
21/09/2021 |
Monthly rent for August, 2021 |
1863 |
0 |
5589 |
04/10/2021 |
Monthly rent for September, 2021 |
1863 |
0 |
7452 |
30/10/2021 |
R.R from Subrat Paul |
0 |
7452 |
0 |
22/11/2021 |
Monthly rent for October, 2021 |
1863 |
0 |
1863 |
04/12/2021 |
Monthly rent for November, 2021 |
1863 |
0 |
3726 |
18/12/2021 |
R.R from Subrat Paul |
0 |
3726 |
0 |
05/01/2022 |
Monthly rent for December, 2021 |
1863 |
0 |
1863 |
03/02/2022 |
Monthly rent for January, 2022 |
1863 |
0 |
3726 |
23/02/2022 |
R.R from Subrat Paul |
0 |
3726 |
0 |
02/03/2022 |
Monthly rent for February, 2022 |
1863 |
0 |
1863 |
18/04/2022 |
Monthly rent for March, 2022 |
1863 |
0 |
3726 |
06/05/2022 |
Monthly rent for April, 2022 |
1863 |
0 |
5589 |
21/05/2022 |
R.R from Subrat Paul |
0 |
5589 |
0 |
30/05/2022 |
Monthly rent for May, 2022 |
1863 |
0 |
1863 |
01/06/2022 |
Monthly rent for June, 2022 |
1863 |
0 |
3726 |
04/06/2022 |
R.R from Subrat Paul |
0 |
1863 |
1863 |
01/07/2022 |
Monthly rent for July, 2022 |
1863 |
0 |
3726 |
19/07/2022 |
R.R from Subrat Paul |
0 |
1863 |
1863 |
01/08/2022 |
Monthly rent for August, 2022 |
1863 |
0 |
3726 |
10/08/2022 |
R.R from Subrat Paul |
0 |
1863 |
1863 |
01/09/2022 |
Monthly rent for September, 2022 |
1863 |
0 |
3726 |
07/09/2022 |
Room Rent Late Fine Paid |
0 |
186 |
3540 |
07/09/2022 |
R.R from Subrat Paul |
0 |
3726 |
-186 |
09/10/2022 |
Monthly rent for October, 2022 |
1863 |
0 |
1677 |
01/11/2022 |
Monthly rent for November, 2022 |
1863 |
0 |
3540 |
04/11/2022 |
R.R from Subrat Paul |
0 |
1863 |
1677 |
01/12/2022 |
Monthly rent for December, 2022 |
1863 |
0 |
3540 |
02/01/2023 |
Monthly rent for January, 2023 |
1863 |
0 |
5403 |
07/01/2023 |
Room Rent Late Fine Paid |
0 |
186 |
5217 |
07/01/2023 |
R.R from Subrat Paul |
0 |
3726 |
1491 |
01/02/2023 |
Monthly rent for February, 2023 |
1863 |
0 |
3354 |
01/02/2023 |
R.R from Subrat Paul |
0 |
1863 |
1491 |
01/03/2023 |
Monthly rent for March, 2023 |
1863 |
0 |
3354 |
01/03/2023 |
R.R from Subrat Paul |
0 |
1863 |
1491 |
06/04/2023 |
Monthly rent for April, 2023 |
1863 |
0 |
3354 |
06/04/2023 |
R.R from Subrat Paul |
0 |
1863 |
1491 |
02/05/2023 |
Monthly rent for May, 2023 |
1863 |
0 |
3354 |
04/05/2023 |
R.R from Subrat Paul |
0 |
1694 |
1660 |
07/06/2023 |
Monthly rent for June, 2023 |
1863 |
0 |
3523 |
07/06/2023 |
Room Rent Late Fine Paid |
0 |
17 |
3506 |
07/06/2023 |
R.R from Subrat Paul |
0 |
1863 |
1643 |
03/07/2023 |
Monthly rent for July, 2023 |
1863 |
0 |
3506 |
04/07/2023 |
Room Rent Late Fine Paid |
0 |
17 |
3489 |
04/07/2023 |
R.R from Subrat Paul |
0 |
1863 |
1626 |
02/08/2023 |
Monthly rent for August, 2023 |
1863 |
0 |
3489 |
02/08/2023 |
Room Rent Late Fine Paid |
0 |
17 |
3472 |
02/08/2023 |
R.R from Subrat Paul |
0 |
2032 |
1440 |
05/09/2023 |
Monthly rent for September, 2023 |
1863 |
0 |
3303 |
05/09/2023 |
R.R from Subrat Paul |
0 |
1863 |
1440 |
03/10/2023 |
Monthly rent for October, 2023 |
1863 |
0 |
3303 |
04/10/2023 |
R.R from Subrat Paul |
0 |
1863 |
1440 |
04/11/2023 |
Monthly rent for November, 2023 |
1863 |
0 |
3303 |
08/11/2023 |
R.R from Subrat Paul |
0 |
1863 |
1440 |
04/12/2023 |
Monthly rent for December, 2023 |
3766 |
0 |
5206 |
04/12/2023 |
R.R from Subrat Paul |
0 |
1863 |
3343 |
02/01/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
04/01/2024 |
Monthly rent for January, 2024 |
3766 |
0 |
3343 |
01/02/2024 |
Monthly rent for February, 2024 |
3766 |
0 |
7109 |
02/02/2024 |
R.R from Subrat Paul |
0 |
3766 |
3343 |
02/03/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
05/03/2024 |
Monthly rent for March, 2024 |
3766 |
0 |
3343 |
02/04/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
08/04/2024 |
Monthly rent for April, 2024 |
3766 |
0 |
3343 |
03/05/2024 |
Monthly rent for May, 2024 |
3766 |
0 |
7109 |
03/05/2024 |
R.R from Subrat Paul |
0 |
3766 |
3343 |
01/06/2024 |
Monthly rent for June, 2024 |
3766 |
0 |
7109 |
03/06/2024 |
R.R from Subrat Paul |
0 |
3766 |
3343 |
01/07/2024 |
Monthly rent for July, 2024 |
3766 |
0 |
7109 |
02/07/2024 |
R.R from Subrat Paul |
0 |
3766 |
3343 |
02/08/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
02/08/2024 |
Monthly rent for August, 2024 |
3766 |
0 |
3343 |
03/09/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
05/09/2024 |
Monthly rent for September, 2024 |
3766 |
0 |
3343 |
01/10/2024 |
Monthly rent for October, 2024 |
3766 |
0 |
7109 |
03/10/2024 |
R.R from Subrat Paul |
0 |
3766 |
3343 |
02/11/2024 |
R.R from Subrat Paul |
0 |
3766 |
-423 |
05/11/2024 |
Monthly rent for November, 2024 |
3766 |
0 |
3343 |