| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
16065 |
0 |
16065 |
| 30/11/2016 |
Monthly rent for November, 2016 |
294 |
0 |
16359 |
| 01/12/2016 |
Monthly rent for December, 2016 |
294 |
0 |
16653 |
| 02/01/2017 |
Monthly rent for January, 2017 |
294 |
0 |
16947 |
| 04/02/2017 |
Monthly rent for February, 2017 |
294 |
0 |
17241 |
| 01/03/2017 |
Monthly rent for March, 2017 |
294 |
0 |
17535 |
| 05/04/2017 |
Monthly rent for April, 2017 |
294 |
0 |
17829 |
| 08/05/2017 |
Monthly rent for May, 2017 |
294 |
0 |
18123 |
| 06/06/2017 |
Monthly rent for June, 2017 |
294 |
0 |
18417 |
| 16/08/2017 |
Monthly rent for July, 2017 |
294 |
0 |
18711 |
| 16/08/2017 |
Monthly rent for August, 2017 |
294 |
0 |
19005 |
| 25/08/2017 |
R.R from Waiting for House Holding Register. |
0 |
4998 |
14007 |
| 11/09/2017 |
Monthly rent for September, 2017 |
294 |
0 |
14301 |
| 03/10/2017 |
Monthly rent for October, 2017 |
294 |
0 |
14595 |
| 03/11/2017 |
Monthly rent for November, 2017 |
294 |
0 |
14889 |
| 16/12/2017 |
Monthly rent for December, 2017 |
294 |
0 |
15183 |
| 07/03/2018 |
Monthly rent for February, 2018 |
294 |
0 |
15477 |
| 07/03/2018 |
Monthly rent for March, 2018 |
294 |
0 |
15771 |
| 03/04/2018 |
Monthly rent for April, 2018 |
294 |
0 |
16065 |
| 25/04/2018 |
Monthly rent for May, 2018 |
294 |
0 |
16359 |
| 18/05/2018 |
R.R from Manoranjan Paul |
0 |
2500 |
13859 |
| 31/05/2018 |
Monthly rent for June, 2018 |
294 |
0 |
14153 |
| 24/06/2018 |
Monthly rent for July, 2018 |
294 |
0 |
14447 |
| 01/08/2018 |
Monthly rent for August, 2018 |
294 |
0 |
14741 |
| 01/09/2018 |
Monthly rent for September, 2018 |
294 |
0 |
15035 |
| 01/10/2018 |
Monthly rent for October, 2018 |
294 |
0 |
15329 |
| 15/10/2018 |
R.R from Manoranjan Paul |
0 |
2000 |
13329 |
| 02/11/2018 |
Monthly rent for November, 2018 |
294 |
0 |
13623 |
| 02/11/2018 |
Monthly rent for January, 2018 |
294 |
0 |
13917 |
| 01/12/2018 |
Monthly rent for December, 2018 |
294 |
0 |
14211 |
| 30/01/2019 |
Monthly rent for January, 2019 |
294 |
0 |
14505 |
| 01/02/2019 |
Monthly rent for February, 2019 |
294 |
0 |
14799 |
| 07/03/2019 |
Monthly rent for March, 2019 |
294 |
0 |
15093 |
| 02/04/2019 |
Monthly rent for April, 2019 |
294 |
0 |
15387 |
| 06/05/2019 |
Monthly rent for May, 2019 |
294 |
0 |
15681 |
| 03/06/2019 |
Monthly rent for June, 2019 |
294 |
0 |
15975 |
| 02/07/2019 |
Monthly rent for July, 2019 |
294 |
0 |
16269 |
| 03/08/2019 |
Monthly rent for August, 2019 |
294 |
0 |
16563 |
| 03/09/2019 |
Monthly rent for September, 2019 |
294 |
0 |
16857 |
| 25/09/2019 |
R.R from Manoranjan Paul |
0 |
3144 |
13713 |
| 03/10/2019 |
Monthly rent for October, 2019 |
294 |
0 |
14007 |
| 01/11/2019 |
Monthly rent for November, 2019 |
294 |
0 |
14301 |
| 05/12/2019 |
Monthly rent for December, 2019 |
294 |
0 |
14595 |
| 07/02/2020 |
Monthly rent for January, 2020 |
294 |
0 |
14889 |
| 02/03/2020 |
Monthly rent for March, 2020 |
294 |
0 |
15183 |
| 04/05/2020 |
Monthly rent for April, 2020 |
294 |
0 |
15477 |
| 04/05/2020 |
Monthly rent for May, 2020 |
294 |
0 |
15771 |
| 15/06/2020 |
Monthly rent for June, 2020 |
294 |
0 |
16065 |
| 04/08/2020 |
Monthly rent for July, 2020 |
294 |
0 |
16359 |
| 04/09/2020 |
Monthly rent for August, 2020 |
294 |
0 |
16653 |
| 05/10/2020 |
Monthly rent for September, 2020 |
294 |
0 |
16947 |
| 21/11/2020 |
Monthly rent for October, 2020 |
294 |
0 |
17241 |
| 04/12/2020 |
Monthly rent for November, 2020 |
294 |
0 |
17535 |
| 04/01/2021 |
Monthly rent for December, 2020 |
294 |
0 |
17829 |
| 09/02/2021 |
Monthly rent for January, 2021 |
294 |
0 |
18123 |
| 09/03/2021 |
Monthly rent for March, 2021 |
294 |
0 |
18417 |
| 07/04/2021 |
Monthly rent for February, 2021 |
294 |
0 |
18711 |
| 11/06/2021 |
Monthly rent for April, 2021 |
294 |
0 |
19005 |
| 11/06/2021 |
Monthly rent for May, 2021 |
294 |
0 |
19299 |
| 27/07/2021 |
Monthly rent for June, 2021 |
294 |
0 |
19593 |
| 10/08/2021 |
Monthly rent for July, 2021 |
294 |
0 |
19887 |
| 21/09/2021 |
Monthly rent for August, 2021 |
294 |
0 |
20181 |
| 04/10/2021 |
Monthly rent for September, 2021 |
294 |
0 |
20475 |
| 22/11/2021 |
Monthly rent for October, 2021 |
294 |
0 |
20769 |
| 04/12/2021 |
Monthly rent for November, 2021 |
294 |
0 |
21063 |
| 05/01/2022 |
Monthly rent for December, 2021 |
294 |
0 |
21357 |
| 03/02/2022 |
Monthly rent for January, 2022 |
294 |
0 |
21651 |
| 28/02/2022 |
R.R from Manoranjan Paul |
0 |
5376 |
16275 |
| 02/03/2022 |
Monthly rent for February, 2022 |
651 |
0 |
16926 |
| 18/04/2022 |
Monthly rent for March, 2022 |
651 |
0 |
17577 |
| 06/05/2022 |
Monthly rent for April, 2022 |
651 |
0 |
18228 |
| 30/05/2022 |
Monthly rent for May, 2022 |
651 |
0 |
18879 |
| 01/06/2022 |
Monthly rent for June, 2022 |
651 |
0 |
19530 |
| 01/07/2022 |
Monthly rent for July, 2022 |
651 |
0 |
20181 |
| 01/08/2022 |
Monthly rent for August, 2022 |
651 |
0 |
20832 |
| 01/09/2022 |
Monthly rent for September, 2022 |
651 |
0 |
21483 |
| 09/10/2022 |
Monthly rent for October, 2022 |
651 |
0 |
22134 |
| 01/11/2022 |
Monthly rent for November, 2022 |
651 |
0 |
22785 |
| 01/12/2022 |
Monthly rent for December, 2022 |
651 |
0 |
23436 |
| 02/01/2023 |
Monthly rent for January, 2023 |
651 |
0 |
24087 |
| 01/02/2023 |
Monthly rent for February, 2023 |
651 |
0 |
24738 |
| 21/02/2023 |
Room Rent Late Fine Paid |
0 |
800 |
23938 |
| 21/02/2023 |
R.R from Manoranjan Paul |
0 |
8000 |
15938 |
| 01/03/2023 |
Monthly rent for March, 2023 |
651 |
0 |
16589 |
| 06/04/2023 |
Monthly rent for April, 2023 |
651 |
0 |
17240 |
| 02/05/2023 |
Monthly rent for May, 2023 |
651 |
0 |
17891 |
| 07/06/2023 |
Monthly rent for June, 2023 |
651 |
0 |
18542 |
| 03/07/2023 |
Monthly rent for July, 2023 |
651 |
0 |
19193 |
| 02/08/2023 |
Monthly rent for August, 2023 |
651 |
0 |
19844 |
| 05/09/2023 |
Monthly rent for September, 2023 |
651 |
0 |
20495 |
| 03/10/2023 |
Monthly rent for October, 2023 |
651 |
0 |
21146 |
| 04/11/2023 |
Monthly rent for November, 2023 |
651 |
0 |
21797 |
| 04/12/2023 |
Monthly rent for December, 2023 |
651 |
0 |
22448 |
| 04/01/2024 |
Monthly rent for January, 2024 |
651 |
0 |
23099 |
| 01/02/2024 |
Monthly rent for February, 2024 |
651 |
0 |
23750 |
| 06/02/2024 |
Room Rent Late Fine Paid |
0 |
1000 |
22750 |
| 06/02/2024 |
R.R from Manoranjan Paul |
0 |
10000 |
12750 |
| 05/03/2024 |
Monthly rent for March, 2024 |
651 |
0 |
13401 |
| 08/04/2024 |
Monthly rent for April, 2024 |
651 |
0 |
14052 |
| 03/05/2024 |
Monthly rent for May, 2024 |
651 |
0 |
14703 |
| 01/06/2024 |
Monthly rent for June, 2024 |
651 |
0 |
15354 |
| 01/07/2024 |
Monthly rent for July, 2024 |
651 |
0 |
16005 |
| 02/08/2024 |
Monthly rent for August, 2024 |
651 |
0 |
16656 |
| 05/09/2024 |
Monthly rent for September, 2024 |
651 |
0 |
17307 |
| 01/10/2024 |
Monthly rent for October, 2024 |
651 |
0 |
17958 |
| 05/11/2024 |
Monthly rent for November, 2024 |
651 |
0 |
18609 |
| 03/12/2024 |
Monthly rent for December, 2024 |
651 |
0 |
19260 |
| 03/01/2025 |
Monthly rent for January, 2025 |
651 |
0 |
19911 |
| 03/02/2025 |
Monthly rent for February, 2025 |
651 |
0 |
20562 |
