| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
4258 |
0 |
4258 |
| 30/11/2016 |
Monthly rent for November, 2016 |
115 |
0 |
4373 |
| 01/12/2016 |
Monthly rent for December, 2016 |
115 |
0 |
4488 |
| 27/12/2016 |
R.R from Samsul Hussain |
0 |
2000 |
2488 |
| 02/01/2017 |
Monthly rent for January, 2017 |
115 |
0 |
2603 |
| 04/02/2017 |
Monthly rent for February, 2017 |
115 |
0 |
2718 |
| 01/03/2017 |
Monthly rent for March, 2017 |
115 |
0 |
2833 |
| 05/04/2017 |
Monthly rent for April, 2017 |
115 |
0 |
2948 |
| 09/05/2017 |
Monthly rent for May, 2017 |
115 |
0 |
3063 |
| 06/06/2017 |
Monthly rent for June, 2017 |
115 |
0 |
3178 |
| 16/08/2017 |
Monthly rent for July, 2017 |
115 |
0 |
3293 |
| 16/08/2017 |
Monthly rent for August, 2017 |
115 |
0 |
3408 |
| 11/09/2017 |
Monthly rent for September, 2017 |
115 |
0 |
3523 |
| 03/10/2017 |
Monthly rent for October, 2017 |
115 |
0 |
3638 |
| 03/11/2017 |
Monthly rent for November, 2017 |
115 |
0 |
3753 |
| 16/12/2017 |
Monthly rent for December, 2017 |
115 |
0 |
3868 |
| 06/01/2018 |
Monthly rent for January, 2018 |
115 |
0 |
3983 |
| 07/03/2018 |
Monthly rent for February, 2018 |
115 |
0 |
4098 |
| 07/03/2018 |
Monthly rent for March, 2018 |
115 |
0 |
4213 |
| 03/04/2018 |
Monthly rent for April, 2018 |
115 |
0 |
4328 |
| 25/04/2018 |
Monthly rent for May, 2018 |
115 |
0 |
4443 |
| 31/05/2018 |
Monthly rent for June, 2018 |
115 |
0 |
4558 |
| 24/06/2018 |
Monthly rent for July, 2018 |
115 |
0 |
4673 |
| 01/08/2018 |
Monthly rent for August, 2018 |
115 |
0 |
4788 |
| 01/09/2018 |
Monthly rent for September, 2018 |
115 |
0 |
4903 |
| 01/10/2018 |
Monthly rent for October, 2018 |
115 |
0 |
5018 |
| 02/11/2018 |
Monthly rent for November, 2018 |
115 |
0 |
5133 |
| 02/11/2018 |
Monthly rent for January, 2019 |
115 |
0 |
5248 |
| 01/12/2018 |
Monthly rent for December, 2018 |
115 |
0 |
5363 |
| 31/12/2018 |
R.R from Samsul Hussain |
0 |
3405 |
1958 |
| 01/02/2019 |
Monthly rent for February, 2019 |
115 |
0 |
2073 |
| 07/03/2019 |
Monthly rent for March, 2019 |
115 |
0 |
2188 |
| 02/04/2019 |
Monthly rent for April, 2019 |
115 |
0 |
2303 |
| 06/05/2019 |
Monthly rent for May, 2019 |
115 |
0 |
2418 |
| 03/06/2019 |
Monthly rent for June, 2019 |
115 |
0 |
2533 |
| 02/07/2019 |
Monthly rent for July, 2019 |
115 |
0 |
2648 |
| 03/08/2019 |
Monthly rent for August, 2019 |
115 |
0 |
2763 |
| 03/09/2019 |
Monthly rent for September, 2019 |
115 |
0 |
2878 |
| 03/10/2019 |
Monthly rent for October, 2019 |
115 |
0 |
2993 |
| 01/11/2019 |
Monthly rent for November, 2019 |
115 |
0 |
3108 |
| 05/12/2019 |
Monthly rent for December, 2019 |
115 |
0 |
3223 |
| 07/02/2020 |
Monthly rent for January, 2020 |
115 |
0 |
3338 |
| 02/03/2020 |
Monthly rent for March, 2020 |
115 |
0 |
3453 |
| 11/03/2020 |
Monthly rent for February, 2020 |
115 |
0 |
3568 |
| 04/05/2020 |
Monthly rent for April, 2020 |
115 |
0 |
3683 |
| 04/05/2020 |
Monthly rent for May, 2020 |
115 |
0 |
3798 |
| 15/06/2020 |
Monthly rent for June, 2020 |
115 |
0 |
3913 |
| 04/08/2020 |
Monthly rent for July, 2020 |
115 |
0 |
4028 |
| 04/09/2020 |
Monthly rent for August, 2020 |
115 |
0 |
4143 |
| 05/10/2020 |
Monthly rent for September, 2020 |
115 |
0 |
4258 |
| 21/11/2020 |
Monthly rent for October, 2020 |
115 |
0 |
4373 |
| 04/12/2020 |
Monthly rent for November, 2020 |
115 |
0 |
4488 |
| 21/12/2020 |
R.R from Samsul Hussain |
0 |
4488 |
0 |
| 04/01/2021 |
Monthly rent for December, 2020 |
264 |
0 |
264 |
| 09/02/2021 |
Monthly rent for January, 2021 |
264 |
0 |
528 |
| 09/03/2021 |
Monthly rent for March, 2021 |
264 |
0 |
792 |
| 07/04/2021 |
Monthly rent for February, 2021 |
264 |
0 |
1056 |
| 11/06/2021 |
Monthly rent for April, 2021 |
264 |
0 |
1320 |
| 11/06/2021 |
Monthly rent for May, 2021 |
264 |
0 |
1584 |
| 27/07/2021 |
Monthly rent for June, 2021 |
264 |
0 |
1848 |
| 10/08/2021 |
Monthly rent for July, 2021 |
264 |
0 |
2112 |
| 21/09/2021 |
Monthly rent for August, 2021 |
264 |
0 |
2376 |
| 04/10/2021 |
Monthly rent for September, 2021 |
264 |
0 |
2640 |
| 22/11/2021 |
Monthly rent for October, 2021 |
264 |
0 |
2904 |
| 04/12/2021 |
Monthly rent for November, 2021 |
264 |
0 |
3168 |
| 05/01/2022 |
Monthly rent for December, 2021 |
264 |
0 |
3432 |
| 03/02/2022 |
Monthly rent for January, 2022 |
264 |
0 |
3696 |
| 24/02/2022 |
R.R from Samsul Hussain |
0 |
3000 |
696 |
| 02/03/2022 |
Monthly rent for February, 2022 |
264 |
0 |
960 |
| 18/04/2022 |
Monthly rent for March, 2022 |
264 |
0 |
1224 |
| 06/05/2022 |
Monthly rent for April, 2022 |
264 |
0 |
1488 |
| 30/05/2022 |
Monthly rent for May, 2022 |
264 |
0 |
1752 |
| 01/06/2022 |
Monthly rent for June, 2022 |
264 |
0 |
2016 |
| 30/06/2022 |
R.R from Samsul Hussain |
0 |
2016 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
264 |
0 |
264 |
| 01/08/2022 |
Monthly rent for August, 2022 |
264 |
0 |
528 |
| 01/09/2022 |
Monthly rent for September, 2022 |
264 |
0 |
792 |
| 09/10/2022 |
Monthly rent for October, 2022 |
264 |
0 |
1056 |
| 01/11/2022 |
Monthly rent for November, 2022 |
264 |
0 |
1320 |
| 01/12/2022 |
Monthly rent for December, 2022 |
264 |
0 |
1584 |
| 02/01/2023 |
Monthly rent for January, 2023 |
264 |
0 |
1848 |
| 01/02/2023 |
Monthly rent for February, 2023 |
264 |
0 |
2112 |
| 07/02/2023 |
Room Rent Late Fine Paid |
0 |
158 |
2112 |
| 07/02/2023 |
R.R from Samsul Hussain |
0 |
2112 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
264 |
0 |
264 |
| 06/04/2023 |
Monthly rent for April, 2023 |
264 |
0 |
528 |
| 02/05/2023 |
Monthly rent for May, 2023 |
264 |
0 |
792 |
| 07/06/2023 |
Monthly rent for June, 2023 |
264 |
0 |
1056 |
| 03/07/2023 |
Monthly rent for July, 2023 |
264 |
0 |
1320 |
| 18/07/2023 |
Room Rent Late Fine Paid |
0 |
106 |
1320 |
| 18/07/2023 |
R.R from Samsul Hussain |
0 |
1320 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
264 |
0 |
264 |
| 05/09/2023 |
Monthly rent for September, 2023 |
264 |
0 |
528 |
| 03/10/2023 |
Monthly rent for October, 2023 |
264 |
0 |
792 |
| 04/11/2023 |
Monthly rent for November, 2023 |
264 |
0 |
1056 |
| 04/12/2023 |
Monthly rent for December, 2023 |
264 |
0 |
1320 |
| 04/01/2024 |
Monthly rent for January, 2024 |
264 |
0 |
1584 |
| 01/02/2024 |
Monthly rent for February, 2024 |
264 |
0 |
1848 |
| 05/03/2024 |
Monthly rent for March, 2024 |
264 |
0 |
2112 |
| 08/04/2024 |
Monthly rent for April, 2024 |
264 |
0 |
2376 |
| 03/05/2024 |
Monthly rent for May, 2024 |
264 |
0 |
2640 |
| 01/06/2024 |
Monthly rent for June, 2024 |
264 |
0 |
2904 |
| 01/07/2024 |
Monthly rent for July, 2024 |
264 |
0 |
3168 |
| 02/08/2024 |
Monthly rent for August, 2024 |
434 |
0 |
3602 |
| 05/09/2024 |
Monthly rent for September, 2024 |
434 |
0 |
4036 |
| 01/10/2024 |
Monthly rent for October, 2024 |
434 |
0 |
4470 |
| 05/11/2024 |
Monthly rent for November, 2024 |
434 |
0 |
4904 |
| 03/12/2024 |
Monthly rent for December, 2024 |
434 |
0 |
5338 |
| 03/01/2025 |
Monthly rent for January, 2025 |
434 |
0 |
5772 |
| 03/02/2025 |
Monthly rent for February, 2025 |
434 |
0 |
6206 |
| 03/03/2025 |
Monthly rent for March, 2025 |
434 |
0 |
6640 |
| 04/04/2025 |
Monthly rent for April, 2025 |
434 |
0 |
7074 |
| 03/05/2025 |
Monthly rent for May, 2025 |
434 |
0 |
7508 |
| 02/06/2025 |
Monthly rent for June, 2025 |
434 |
0 |
7942 |
| 01/07/2025 |
Monthly rent for July, 2025 |
434 |
0 |
8376 |
