| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
8684 |
0 |
8684 |
| 30/11/2016 |
Monthly rent for November, 2016 |
276 |
0 |
8960 |
| 01/12/2016 |
Monthly rent for December, 2016 |
276 |
0 |
9236 |
| 02/01/2017 |
Monthly rent for January, 2017 |
276 |
0 |
9512 |
| 04/02/2017 |
Monthly rent for February, 2017 |
276 |
0 |
9788 |
| 01/03/2017 |
Monthly rent for March, 2017 |
276 |
0 |
10064 |
| 05/04/2017 |
Monthly rent for April, 2017 |
276 |
0 |
10340 |
| 08/05/2017 |
Monthly rent for May, 2017 |
276 |
0 |
10616 |
| 06/06/2017 |
Monthly rent for June, 2017 |
276 |
0 |
10892 |
| 16/08/2017 |
Monthly rent for July, 2017 |
276 |
0 |
11168 |
| 16/08/2017 |
Monthly rent for August, 2017 |
276 |
0 |
11444 |
| 11/09/2017 |
Monthly rent for September, 2017 |
276 |
0 |
11720 |
| 03/10/2017 |
Monthly rent for October, 2017 |
276 |
0 |
11996 |
| 03/11/2017 |
Monthly rent for November, 2017 |
276 |
0 |
12272 |
| 16/12/2017 |
Monthly rent for December, 2017 |
276 |
0 |
12548 |
| 07/03/2018 |
Monthly rent for February, 2018 |
276 |
0 |
12824 |
| 07/03/2018 |
Monthly rent for March, 2018 |
276 |
0 |
13100 |
| 03/04/2018 |
Monthly rent for April, 2018 |
276 |
0 |
13376 |
| 25/04/2018 |
Monthly rent for May, 2018 |
276 |
0 |
13652 |
| 31/05/2018 |
Monthly rent for June, 2018 |
276 |
0 |
13928 |
| 08/06/2018 |
R.R from Sabibar Rahman |
0 |
4968 |
8960 |
| 24/06/2018 |
Monthly rent for July, 2018 |
276 |
0 |
9236 |
| 01/08/2018 |
Monthly rent for August, 2018 |
276 |
0 |
9512 |
| 01/09/2018 |
Monthly rent for September, 2018 |
276 |
0 |
9788 |
| 01/10/2018 |
Monthly rent for October, 2018 |
276 |
0 |
10064 |
| 15/10/2018 |
R.R from Sabibar Rahman |
0 |
1104 |
8960 |
| 02/11/2018 |
Monthly rent for November, 2018 |
276 |
0 |
9236 |
| 02/11/2018 |
Monthly rent for January, 2018 |
276 |
0 |
9512 |
| 01/12/2018 |
Monthly rent for December, 2018 |
276 |
0 |
9788 |
| 30/01/2019 |
Monthly rent for January, 2019 |
276 |
0 |
10064 |
| 01/02/2019 |
Monthly rent for February, 2019 |
276 |
0 |
10340 |
| 07/03/2019 |
Monthly rent for March, 2019 |
276 |
0 |
10616 |
| 02/04/2019 |
Monthly rent for April, 2019 |
276 |
0 |
10892 |
| 06/05/2019 |
Monthly rent for May, 2019 |
276 |
0 |
11168 |
| 22/05/2019 |
R.R from Sabibar Rahman |
0 |
2208 |
8960 |
| 03/06/2019 |
Monthly rent for June, 2019 |
276 |
0 |
9236 |
| 02/07/2019 |
Monthly rent for July, 2019 |
276 |
0 |
9512 |
| 03/08/2019 |
Monthly rent for August, 2019 |
276 |
0 |
9788 |
| 03/09/2019 |
Monthly rent for September, 2019 |
276 |
0 |
10064 |
| 03/10/2019 |
Monthly rent for October, 2019 |
276 |
0 |
10340 |
| 01/11/2019 |
Monthly rent for November, 2019 |
276 |
0 |
10616 |
| 05/12/2019 |
Monthly rent for December, 2019 |
276 |
0 |
10892 |
| 07/02/2020 |
Monthly rent for January, 2020 |
276 |
0 |
11168 |
| 02/03/2020 |
Monthly rent for March, 2020 |
276 |
0 |
11444 |
| 04/05/2020 |
Monthly rent for April, 2020 |
276 |
0 |
11720 |
| 04/05/2020 |
Monthly rent for May, 2020 |
276 |
0 |
11996 |
| 15/06/2020 |
Monthly rent for June, 2020 |
276 |
0 |
12272 |
| 04/08/2020 |
Monthly rent for July, 2020 |
276 |
0 |
12548 |
| 04/09/2020 |
Monthly rent for August, 2020 |
944 |
0 |
13492 |
| 05/09/2020 |
R.R from Sabibar Rahman |
0 |
6608 |
6884 |
| 05/10/2020 |
Monthly rent for September, 2020 |
944 |
0 |
7828 |
| 21/11/2020 |
Monthly rent for October, 2020 |
944 |
0 |
8772 |
| 04/12/2020 |
Monthly rent for November, 2020 |
944 |
0 |
9716 |
| 04/01/2021 |
Monthly rent for December, 2020 |
944 |
0 |
10660 |
| 09/02/2021 |
Monthly rent for January, 2021 |
944 |
0 |
11604 |
| 09/03/2021 |
Monthly rent for March, 2021 |
944 |
0 |
12548 |
| 07/04/2021 |
Monthly rent for February, 2021 |
944 |
0 |
13492 |
| 11/06/2021 |
Monthly rent for April, 2021 |
944 |
0 |
14436 |
| 11/06/2021 |
Monthly rent for May, 2021 |
944 |
0 |
15380 |
| 27/07/2021 |
Monthly rent for June, 2021 |
944 |
0 |
16324 |
| 10/08/2021 |
Monthly rent for July, 2021 |
944 |
0 |
17268 |
| 21/09/2021 |
Monthly rent for August, 2021 |
944 |
0 |
18212 |
| 04/10/2021 |
Monthly rent for September, 2021 |
944 |
0 |
19156 |
| 22/11/2021 |
Monthly rent for October, 2021 |
944 |
0 |
20100 |
| 04/12/2021 |
Monthly rent for November, 2021 |
944 |
0 |
21044 |
| 05/01/2022 |
Monthly rent for December, 2021 |
944 |
0 |
21988 |
| 03/02/2022 |
Monthly rent for January, 2022 |
944 |
0 |
22932 |
| 24/02/2022 |
R.R from Sabibar Rahman |
0 |
10000 |
12932 |
| 02/03/2022 |
Monthly rent for February, 2022 |
944 |
0 |
13876 |
| 18/04/2022 |
Monthly rent for March, 2022 |
944 |
0 |
14820 |
| 06/05/2022 |
Monthly rent for April, 2022 |
944 |
0 |
15764 |
| 30/05/2022 |
Monthly rent for May, 2022 |
944 |
0 |
16708 |
| 31/05/2022 |
R.R from Sabibar Rahman |
0 |
16708 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
944 |
0 |
944 |
| 01/07/2022 |
Monthly rent for July, 2022 |
944 |
0 |
1888 |
| 01/08/2022 |
Monthly rent for August, 2022 |
944 |
0 |
2832 |
| 01/09/2022 |
Monthly rent for September, 2022 |
944 |
0 |
3776 |
| 09/10/2022 |
Monthly rent for October, 2022 |
944 |
0 |
4720 |
| 01/11/2022 |
Monthly rent for November, 2022 |
944 |
0 |
5664 |
| 01/12/2022 |
Monthly rent for December, 2022 |
944 |
0 |
6608 |
| 02/01/2023 |
Monthly rent for January, 2023 |
944 |
0 |
7552 |
| 01/02/2023 |
Monthly rent for February, 2023 |
944 |
0 |
8496 |
| 27/02/2023 |
Room Rent from (online) 166 |
0 |
8496 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
944 |
0 |
944 |
| 06/04/2023 |
Monthly rent for April, 2023 |
944 |
0 |
1888 |
| 02/05/2023 |
Monthly rent for May, 2023 |
944 |
0 |
2832 |
| 07/06/2023 |
Monthly rent for June, 2023 |
944 |
0 |
3776 |
| 03/07/2023 |
Monthly rent for July, 2023 |
944 |
0 |
4720 |
| 02/08/2023 |
Monthly rent for August, 2023 |
944 |
0 |
5664 |
| 05/09/2023 |
Monthly rent for September, 2023 |
944 |
0 |
6608 |
| 03/10/2023 |
Monthly rent for October, 2023 |
944 |
0 |
7552 |
| 04/11/2023 |
Monthly rent for November, 2023 |
944 |
0 |
8496 |
| 01/12/2023 |
Room Rent from (online) 166 |
0 |
6608 |
1888 |
| 04/12/2023 |
Monthly rent for December, 2023 |
944 |
0 |
2832 |
| 04/01/2024 |
Monthly rent for January, 2024 |
944 |
0 |
3776 |
| 01/02/2024 |
Monthly rent for February, 2024 |
944 |
0 |
4720 |
| 05/03/2024 |
Monthly rent for March, 2024 |
944 |
0 |
5664 |
| 08/04/2024 |
Monthly rent for April, 2024 |
944 |
0 |
6608 |
| 03/05/2024 |
Monthly rent for May, 2024 |
944 |
0 |
7552 |
| 10/05/2024 |
Room Rent from (online) 166 |
0 |
4720 |
2832 |
| 01/06/2024 |
Monthly rent for June, 2024 |
944 |
0 |
3776 |
| 01/07/2024 |
Monthly rent for July, 2024 |
944 |
0 |
4720 |
| 31/07/2024 |
Room Rent Late Fine Paid |
0 |
378 |
4342 |
| 31/07/2024 |
R.R from Sabibar Rahman |
0 |
4720 |
-378 |
| 02/08/2024 |
Monthly rent for August, 2024 |
944 |
0 |
566 |
| 05/09/2024 |
Monthly rent for September, 2024 |
944 |
0 |
1510 |
| 01/10/2024 |
Monthly rent for October, 2024 |
944 |
0 |
2454 |
| 01/10/2024 |
Room Rent Late Fine Paid |
0 |
94 |
2360 |
| 01/10/2024 |
R.R from Sabibar Rahman |
0 |
1888 |
472 |
| 05/11/2024 |
Monthly rent for November, 2024 |
944 |
0 |
1416 |
| 03/12/2024 |
Monthly rent for December, 2024 |
944 |
0 |
2360 |
| 23/12/2024 |
Room Rent Late Fine Paid |
0 |
189 |
2171 |
| 23/12/2024 |
R.R from Sabibar Rahman |
0 |
2832 |
-661 |
| 03/01/2025 |
Monthly rent for January, 2025 |
944 |
0 |
283 |
| 03/02/2025 |
Monthly rent for February, 2025 |
944 |
0 |
1227 |
| 03/03/2025 |
Monthly rent for March, 2025 |
944 |
0 |
2171 |
| 04/04/2025 |
Monthly rent for April, 2025 |
944 |
0 |
3115 |
| 03/05/2025 |
Monthly rent for May, 2025 |
944 |
0 |
4059 |
