| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5808 |
0 |
5808 |
| 01/01/2010 |
R.R from Lakhan Paul |
0 |
1512 |
4296 |
| 30/11/2016 |
Monthly rent for November, 2016 |
113 |
0 |
4409 |
| 01/12/2016 |
Monthly rent for December, 2016 |
113 |
0 |
4522 |
| 06/12/2016 |
R.R from Lakhyan Paul |
0 |
3300 |
1222 |
| 02/01/2017 |
Monthly rent for January, 2017 |
113 |
0 |
1335 |
| 04/02/2017 |
Monthly rent for February, 2017 |
113 |
0 |
1448 |
| 01/03/2017 |
Monthly rent for March, 2017 |
113 |
0 |
1561 |
| 05/04/2017 |
Monthly rent for April, 2017 |
113 |
0 |
1674 |
| 09/05/2017 |
Monthly rent for May, 2017 |
113 |
0 |
1787 |
| 06/06/2017 |
Monthly rent for June, 2017 |
113 |
0 |
1900 |
| 16/08/2017 |
Monthly rent for July, 2017 |
113 |
0 |
2013 |
| 16/08/2017 |
Monthly rent for August, 2017 |
113 |
0 |
2126 |
| 11/09/2017 |
Monthly rent for September, 2017 |
113 |
0 |
2239 |
| 03/10/2017 |
Monthly rent for October, 2017 |
113 |
0 |
2352 |
| 03/11/2017 |
Monthly rent for November, 2017 |
113 |
0 |
2465 |
| 16/12/2017 |
Monthly rent for December, 2017 |
113 |
0 |
2578 |
| 06/01/2018 |
Monthly rent for January, 2018 |
113 |
0 |
2691 |
| 07/03/2018 |
Monthly rent for February, 2018 |
113 |
0 |
2804 |
| 07/03/2018 |
Monthly rent for March, 2018 |
113 |
0 |
2917 |
| 03/04/2018 |
Monthly rent for April, 2018 |
113 |
0 |
3030 |
| 25/04/2018 |
Monthly rent for May, 2018 |
113 |
0 |
3143 |
| 31/05/2018 |
Monthly rent for June, 2018 |
113 |
0 |
3256 |
| 24/06/2018 |
Monthly rent for July, 2018 |
113 |
0 |
3369 |
| 01/08/2018 |
Monthly rent for August, 2018 |
113 |
0 |
3482 |
| 01/09/2018 |
Monthly rent for September, 2018 |
113 |
0 |
3595 |
| 01/10/2018 |
Monthly rent for October, 2018 |
113 |
0 |
3708 |
| 02/11/2018 |
Monthly rent for November, 2018 |
113 |
0 |
3821 |
| 02/11/2018 |
Monthly rent for January, 2019 |
113 |
0 |
3934 |
| 01/12/2018 |
Monthly rent for December, 2018 |
113 |
0 |
4047 |
| 02/01/2019 |
R.R from Lakhyan Paul |
0 |
3480 |
567 |
| 01/02/2019 |
Monthly rent for February, 2019 |
113 |
0 |
680 |
| 07/03/2019 |
Monthly rent for March, 2019 |
113 |
0 |
793 |
| 02/04/2019 |
Monthly rent for April, 2019 |
113 |
0 |
906 |
| 06/05/2019 |
Monthly rent for May, 2019 |
113 |
0 |
1019 |
| 03/06/2019 |
Monthly rent for June, 2019 |
113 |
0 |
1132 |
| 02/07/2019 |
Monthly rent for July, 2019 |
113 |
0 |
1245 |
| 03/08/2019 |
Monthly rent for August, 2019 |
113 |
0 |
1358 |
| 03/09/2019 |
Monthly rent for September, 2019 |
113 |
0 |
1471 |
| 03/10/2019 |
Monthly rent for October, 2019 |
113 |
0 |
1584 |
| 01/11/2019 |
Monthly rent for November, 2019 |
113 |
0 |
1697 |
| 05/12/2019 |
Monthly rent for December, 2019 |
113 |
0 |
1810 |
| 07/02/2020 |
Monthly rent for January, 2020 |
113 |
0 |
1923 |
| 02/03/2020 |
Monthly rent for March, 2020 |
113 |
0 |
2036 |
| 03/03/2020 |
R.R from Lakhyan Paul |
0 |
2622 |
-586 |
| 04/05/2020 |
Monthly rent for April, 2020 |
216 |
0 |
-370 |
| 04/05/2020 |
Monthly rent for May, 2020 |
216 |
0 |
-154 |
| 15/06/2020 |
Monthly rent for June, 2020 |
216 |
0 |
62 |
| 04/08/2020 |
Monthly rent for July, 2020 |
216 |
0 |
278 |
| 04/09/2020 |
Monthly rent for August, 2020 |
216 |
0 |
494 |
| 05/10/2020 |
Monthly rent for September, 2020 |
216 |
0 |
710 |
| 21/11/2020 |
Monthly rent for October, 2020 |
216 |
0 |
926 |
| 04/12/2020 |
Monthly rent for November, 2020 |
216 |
0 |
1142 |
| 04/01/2021 |
Monthly rent for December, 2020 |
216 |
0 |
1358 |
| 09/02/2021 |
Monthly rent for January, 2021 |
216 |
0 |
1574 |
| 09/03/2021 |
Monthly rent for March, 2021 |
216 |
0 |
1790 |
| 07/04/2021 |
Monthly rent for February, 2021 |
216 |
0 |
2006 |
| 11/06/2021 |
Monthly rent for April, 2021 |
216 |
0 |
2222 |
| 11/06/2021 |
Monthly rent for May, 2021 |
216 |
0 |
2438 |
| 27/07/2021 |
Monthly rent for June, 2021 |
216 |
0 |
2654 |
| 10/08/2021 |
Monthly rent for July, 2021 |
216 |
0 |
2870 |
| 21/09/2021 |
Monthly rent for August, 2021 |
216 |
0 |
3086 |
| 04/10/2021 |
Monthly rent for September, 2021 |
216 |
0 |
3302 |
| 22/11/2021 |
Monthly rent for October, 2021 |
216 |
0 |
3518 |
| 22/11/2021 |
R.R from Lakhan Paul |
0 |
864 |
2654 |
| 04/12/2021 |
Monthly rent for November, 2021 |
216 |
0 |
2870 |
| 05/01/2022 |
Monthly rent for December, 2021 |
216 |
0 |
3086 |
| 03/02/2022 |
Monthly rent for January, 2022 |
216 |
0 |
3302 |
| 02/03/2022 |
Monthly rent for February, 2022 |
216 |
0 |
3518 |
| 18/04/2022 |
Monthly rent for March, 2022 |
216 |
0 |
3734 |
| 06/05/2022 |
Monthly rent for April, 2022 |
216 |
0 |
3950 |
| 11/05/2022 |
R.R from Lakhan Paul |
0 |
1944 |
2006 |
| 30/05/2022 |
Monthly rent for May, 2022 |
216 |
0 |
2222 |
| 01/06/2022 |
Monthly rent for June, 2022 |
216 |
0 |
2438 |
| 01/07/2022 |
Monthly rent for July, 2022 |
216 |
0 |
2654 |
| 01/08/2022 |
Monthly rent for August, 2022 |
216 |
0 |
2870 |
| 05/08/2022 |
R.R from Lakhan Paul |
0 |
1944 |
926 |
| 01/09/2022 |
Monthly rent for September, 2022 |
216 |
0 |
1142 |
| 07/09/2022 |
R.R from Lakhan Paul |
0 |
216 |
926 |
| 09/10/2022 |
Monthly rent for October, 2022 |
216 |
0 |
1142 |
| 19/10/2022 |
Room Rent Late Fine Paid |
0 |
22 |
1120 |
| 19/10/2022 |
R.R from Lakhan Paul |
0 |
216 |
904 |
| 01/11/2022 |
Monthly rent for November, 2022 |
216 |
0 |
1120 |
| 05/11/2022 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 01/12/2022 |
Monthly rent for December, 2022 |
216 |
0 |
1120 |
| 06/12/2022 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 02/01/2023 |
Monthly rent for January, 2023 |
216 |
0 |
1120 |
| 01/02/2023 |
Monthly rent for February, 2023 |
216 |
0 |
1336 |
| 07/02/2023 |
Room Rent from (online) 113 |
0 |
216 |
1120 |
| 07/02/2023 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 01/03/2023 |
Monthly rent for March, 2023 |
216 |
0 |
1120 |
| 10/03/2023 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 06/04/2023 |
Monthly rent for April, 2023 |
216 |
0 |
1120 |
| 11/04/2023 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 02/05/2023 |
Monthly rent for May, 2023 |
216 |
0 |
1120 |
| 22/05/2023 |
Room Rent from (online) 113 |
0 |
216 |
904 |
| 07/06/2023 |
Monthly rent for June, 2023 |
216 |
0 |
1120 |
| 03/07/2023 |
Monthly rent for July, 2023 |
216 |
0 |
1336 |
| 02/08/2023 |
Monthly rent for August, 2023 |
216 |
0 |
1552 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
108 |
1444 |
| 05/09/2023 |
Monthly rent for September, 2023 |
216 |
0 |
1660 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
108 |
1552 |
| 03/10/2023 |
Monthly rent for October, 2023 |
216 |
0 |
1768 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
108 |
1660 |
| 04/11/2023 |
Monthly rent for November, 2023 |
561 |
0 |
2221 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
280 |
1941 |
| 04/12/2023 |
Monthly rent for December, 2023 |
561 |
0 |
2502 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
280 |
2222 |
| 05/03/2024 |
Monthly rent for March, 2024 |
561 |
0 |
2783 |
| 08/04/2024 |
Monthly rent for April, 2024 |
561 |
0 |
3344 |
| 03/05/2024 |
Monthly rent for May, 2024 |
561 |
0 |
3905 |
| 01/06/2024 |
Monthly rent for June, 2024 |
561 |
0 |
4466 |
| 01/07/2024 |
Monthly rent for July, 2024 |
561 |
0 |
5027 |
| 06/07/2024 |
R.R from Lakhan Paul |
0 |
4488 |
539 |
| 02/08/2024 |
Monthly rent for August, 2024 |
561 |
0 |
1100 |
| 05/09/2024 |
Monthly rent for September, 2024 |
561 |
0 |
1661 |
| 01/10/2024 |
Monthly rent for October, 2024 |
561 |
0 |
2222 |
| 30/10/2024 |
R.R from Lakhan Paul |
0 |
2244 |
-22 |
| 05/11/2024 |
Monthly rent for November, 2024 |
561 |
0 |
539 |
| 29/11/2024 |
R.R from Lakhan Paul |
0 |
561 |
-22 |
| 03/12/2024 |
Monthly rent for December, 2024 |
561 |
0 |
539 |
| 18/12/2024 |
R.R from Lakhan Paul |
0 |
561 |
-22 |
