| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5018 |
0 |
5018 |
| 01/01/2010 |
R.R from Dilip Ghosh |
0 |
1698 |
3320 |
| 30/11/2016 |
Monthly rent for November, 2016 |
260 |
0 |
3580 |
| 01/12/2016 |
Monthly rent for December, 2016 |
260 |
0 |
3840 |
| 02/01/2017 |
Monthly rent for January, 2017 |
260 |
0 |
4100 |
| 04/02/2017 |
Monthly rent for February, 2017 |
260 |
0 |
4360 |
| 01/03/2017 |
Monthly rent for March, 2017 |
260 |
0 |
4620 |
| 27/03/2017 |
R.R from Dilip Ghosh |
0 |
2340 |
2280 |
| 05/04/2017 |
Monthly rent for April, 2017 |
260 |
0 |
2540 |
| 08/05/2017 |
Monthly rent for May, 2017 |
260 |
0 |
2800 |
| 06/06/2017 |
Monthly rent for June, 2017 |
260 |
0 |
3060 |
| 16/08/2017 |
Monthly rent for July, 2017 |
260 |
0 |
3320 |
| 16/08/2017 |
Monthly rent for August, 2017 |
260 |
0 |
3580 |
| 11/09/2017 |
Monthly rent for September, 2017 |
260 |
0 |
3840 |
| 03/10/2017 |
Monthly rent for October, 2017 |
260 |
0 |
4100 |
| 03/11/2017 |
Monthly rent for November, 2017 |
260 |
0 |
4360 |
| 16/12/2017 |
Monthly rent for December, 2017 |
260 |
0 |
4620 |
| 07/03/2018 |
Monthly rent for February, 2018 |
260 |
0 |
4880 |
| 07/03/2018 |
Monthly rent for March, 2018 |
260 |
0 |
5140 |
| 03/04/2018 |
Monthly rent for April, 2018 |
260 |
0 |
5400 |
| 25/04/2018 |
Monthly rent for May, 2018 |
260 |
0 |
5660 |
| 31/05/2018 |
Monthly rent for June, 2018 |
260 |
0 |
5920 |
| 11/06/2018 |
R.R from Dilip Ghosh |
0 |
3640 |
2280 |
| 24/06/2018 |
Monthly rent for July, 2018 |
260 |
0 |
2540 |
| 01/08/2018 |
Monthly rent for August, 2018 |
260 |
0 |
2800 |
| 01/09/2018 |
Monthly rent for September, 2018 |
260 |
0 |
3060 |
| 01/10/2018 |
Monthly rent for October, 2018 |
260 |
0 |
3320 |
| 15/10/2018 |
R.R from Dilip Ghosh |
0 |
1040 |
2280 |
| 02/11/2018 |
Monthly rent for November, 2018 |
260 |
0 |
2540 |
| 02/11/2018 |
Monthly rent for January, 2018 |
260 |
0 |
2800 |
| 01/12/2018 |
Monthly rent for December, 2018 |
260 |
0 |
3060 |
| 30/01/2019 |
Monthly rent for January, 2019 |
260 |
0 |
3320 |
| 01/02/2019 |
Monthly rent for February, 2019 |
260 |
0 |
3580 |
| 07/03/2019 |
Monthly rent for March, 2019 |
260 |
0 |
3840 |
| 02/04/2019 |
Monthly rent for April, 2019 |
260 |
0 |
4100 |
| 06/05/2019 |
Monthly rent for May, 2019 |
260 |
0 |
4360 |
| 03/06/2019 |
Monthly rent for June, 2019 |
260 |
0 |
4620 |
| 02/07/2019 |
Monthly rent for July, 2019 |
260 |
0 |
4880 |
| 03/08/2019 |
Monthly rent for August, 2019 |
260 |
0 |
5140 |
| 03/09/2019 |
Monthly rent for September, 2019 |
260 |
0 |
5400 |
| 03/10/2019 |
Monthly rent for October, 2019 |
260 |
0 |
5660 |
| 01/11/2019 |
Monthly rent for November, 2019 |
260 |
0 |
5920 |
| 05/12/2019 |
Monthly rent for December, 2019 |
260 |
0 |
6180 |
| 07/02/2020 |
Monthly rent for January, 2020 |
260 |
0 |
6440 |
| 02/03/2020 |
Monthly rent for March, 2020 |
260 |
0 |
6700 |
| 04/05/2020 |
Monthly rent for April, 2020 |
260 |
0 |
6960 |
| 04/05/2020 |
Monthly rent for May, 2020 |
260 |
0 |
7220 |
| 15/06/2020 |
Monthly rent for June, 2020 |
260 |
0 |
7480 |
| 04/08/2020 |
Monthly rent for July, 2020 |
260 |
0 |
7740 |
| 25/08/2020 |
R.R from Dilip Ghosh |
0 |
2080 |
5660 |
| 26/08/2020 |
R.R from Dilip Ghosh |
0 |
7358 |
-1698 |
| 04/09/2020 |
Monthly rent for August, 2020 |
566 |
0 |
-1132 |
| 05/10/2020 |
Monthly rent for September, 2020 |
566 |
0 |
-566 |
| 21/11/2020 |
Monthly rent for October, 2020 |
566 |
0 |
0 |
| 04/12/2020 |
Monthly rent for November, 2020 |
566 |
0 |
566 |
| 04/01/2021 |
Monthly rent for December, 2020 |
566 |
0 |
1132 |
| 09/02/2021 |
Monthly rent for January, 2021 |
566 |
0 |
1698 |
| 09/03/2021 |
Monthly rent for March, 2021 |
566 |
0 |
2264 |
| 07/04/2021 |
Monthly rent for February, 2021 |
566 |
0 |
2830 |
| 11/06/2021 |
Monthly rent for April, 2021 |
566 |
0 |
3396 |
| 11/06/2021 |
Monthly rent for May, 2021 |
566 |
0 |
3962 |
| 27/07/2021 |
Monthly rent for June, 2021 |
566 |
0 |
4528 |
| 10/08/2021 |
Monthly rent for July, 2021 |
566 |
0 |
5094 |
| 21/09/2021 |
Monthly rent for August, 2021 |
566 |
0 |
5660 |
| 04/10/2021 |
Monthly rent for September, 2021 |
566 |
0 |
6226 |
| 22/11/2021 |
Monthly rent for October, 2021 |
566 |
0 |
6792 |
| 04/12/2021 |
Monthly rent for November, 2021 |
566 |
0 |
7358 |
| 05/01/2022 |
Monthly rent for December, 2021 |
566 |
0 |
7924 |
| 03/02/2022 |
Monthly rent for January, 2022 |
566 |
0 |
8490 |
| 02/03/2022 |
Monthly rent for February, 2022 |
566 |
0 |
9056 |
| 18/04/2022 |
Monthly rent for March, 2022 |
566 |
0 |
9622 |
| 06/05/2022 |
Monthly rent for April, 2022 |
566 |
0 |
10188 |
| 30/05/2022 |
Monthly rent for May, 2022 |
566 |
0 |
10754 |
| 01/06/2022 |
Monthly rent for June, 2022 |
566 |
0 |
11320 |
| 01/06/2022 |
R.R from Dilip Ghosh |
0 |
10754 |
566 |
| 01/07/2022 |
Monthly rent for July, 2022 |
566 |
0 |
1132 |
| 20/07/2022 |
R.R from Dilip Ghosh |
0 |
1132 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
566 |
0 |
566 |
| 01/09/2022 |
Monthly rent for September, 2022 |
566 |
0 |
1132 |
| 09/10/2022 |
Monthly rent for October, 2022 |
566 |
0 |
1698 |
| 01/11/2022 |
Monthly rent for November, 2022 |
566 |
0 |
2264 |
| 07/11/2022 |
Room Rent Late Fine Paid |
0 |
113 |
2264 |
| 07/11/2022 |
R.R from Deep Aich |
0 |
2264 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
566 |
0 |
566 |
| 26/12/2022 |
R.R from Deep Aich |
0 |
566 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
566 |
0 |
566 |
| 01/02/2023 |
Monthly rent for February, 2023 |
566 |
0 |
1132 |
| 22/02/2023 |
Room Rent Late Fine Paid |
0 |
57 |
1132 |
| 22/02/2023 |
R.R from Deep Aich |
0 |
1132 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
566 |
0 |
566 |
| 22/03/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
566 |
0 |
566 |
| 02/05/2023 |
Monthly rent for May, 2023 |
566 |
0 |
1132 |
| 19/05/2023 |
R.R from Deep Aich |
0 |
566 |
566 |
| 07/06/2023 |
Monthly rent for June, 2023 |
566 |
0 |
1132 |
| 03/07/2023 |
Monthly rent for July, 2023 |
566 |
0 |
1698 |
| 07/07/2023 |
Room Rent Late Fine Paid |
0 |
57 |
1698 |
| 07/07/2023 |
R.R from Deep Aich |
0 |
1698 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
566 |
0 |
566 |
| 14/08/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 05/09/2023 |
Monthly rent for September, 2023 |
566 |
0 |
566 |
| 14/09/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
566 |
0 |
566 |
| 26/10/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 04/11/2023 |
Monthly rent for November, 2023 |
566 |
0 |
566 |
| 20/11/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 04/12/2023 |
Monthly rent for December, 2023 |
566 |
0 |
566 |
| 18/12/2023 |
R.R from Deep Aich |
0 |
566 |
0 |
| 04/01/2024 |
Monthly rent for January, 2024 |
566 |
0 |
566 |
| 01/02/2024 |
Monthly rent for February, 2024 |
566 |
0 |
1132 |
| 02/02/2024 |
R.R from Deep Aich |
0 |
566 |
566 |
| 27/02/2024 |
R.R from Deep Aich |
0 |
566 |
0 |
| 05/03/2024 |
Monthly rent for March, 2024 |
566 |
0 |
566 |
| 08/04/2024 |
Monthly rent for April, 2024 |
566 |
0 |
1132 |
| 08/04/2024 |
R.R from Deep Aich |
0 |
556 |
576 |
| 03/05/2024 |
Monthly rent for May, 2024 |
566 |
0 |
1142 |
| 09/05/2024 |
Room Rent Late Fine Paid |
0 |
1 |
1142 |
| 09/05/2024 |
R.R from Deep Aich |
0 |
566 |
576 |
| 01/06/2024 |
Monthly rent for June, 2024 |
566 |
0 |
1142 |
| 10/06/2024 |
Room Rent Late Fine Paid |
0 |
1 |
1142 |
| 10/06/2024 |
R.R from Deep Aich |
0 |
576 |
566 |
| 01/07/2024 |
Monthly rent for July, 2024 |
566 |
0 |
1132 |
| 09/07/2024 |
R.R from Deep Aich |
0 |
566 |
566 |
| 02/08/2024 |
Monthly rent for August, 2024 |
566 |
0 |
1132 |
| 12/08/2024 |
R.R from Deep Aich |
0 |
1132 |
0 |
| 05/09/2024 |
Monthly rent for September, 2024 |
566 |
0 |
566 |
| 01/10/2024 |
Monthly rent for October, 2024 |
566 |
0 |
1132 |
| 05/11/2024 |
Monthly rent for November, 2024 |
566 |
0 |
1698 |
| 12/11/2024 |
Room Rent Late Fine Paid |
0 |
113 |
1698 |
| 12/11/2024 |
R.R from Deep Aich |
0 |
1698 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
566 |
0 |
566 |
| 09/12/2024 |
R.R from Deep Aich |
0 |
566 |
0 |
| 03/01/2025 |
Monthly rent for January, 2025 |
566 |
0 |
566 |
| 03/02/2025 |
Monthly rent for February, 2025 |
566 |
0 |
1132 |
| 03/03/2025 |
Monthly rent for March, 2025 |
566 |
0 |
1698 |
| 04/04/2025 |
Monthly rent for April, 2025 |
566 |
0 |
2264 |
| 03/05/2025 |
Monthly rent for May, 2025 |
566 |
0 |
2830 |
| 02/06/2025 |
Monthly rent for June, 2025 |
566 |
0 |
3396 |
| 01/07/2025 |
Monthly rent for July, 2025 |
566 |
0 |
3962 |
