Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
1931 |
0 |
1931 |
02/02/2015 |
R.R from Guru Das Paul |
0 |
774 |
1157 |
30/11/2016 |
Monthly rent for November, 2016 |
173 |
0 |
1330 |
01/12/2016 |
Monthly rent for December, 2016 |
173 |
0 |
1503 |
02/01/2017 |
Monthly rent for January, 2017 |
173 |
0 |
1676 |
04/02/2017 |
Monthly rent for February, 2017 |
173 |
0 |
1849 |
01/03/2017 |
Monthly rent for March, 2017 |
173 |
0 |
2022 |
05/04/2017 |
Monthly rent for April, 2017 |
173 |
0 |
2195 |
29/05/2017 |
Monthly rent for May, 2017 |
173 |
0 |
2368 |
06/06/2017 |
Monthly rent for June, 2017 |
173 |
0 |
2541 |
16/08/2017 |
Monthly rent for July, 2017 |
173 |
0 |
2714 |
16/08/2017 |
Monthly rent for August, 2017 |
173 |
0 |
2887 |
11/09/2017 |
Monthly rent for September, 2017 |
173 |
0 |
3060 |
03/10/2017 |
Monthly rent for October, 2017 |
173 |
0 |
3233 |
03/11/2017 |
Monthly rent for November, 2017 |
173 |
0 |
3406 |
16/12/2017 |
Monthly rent for December, 2017 |
173 |
0 |
3579 |
07/03/2018 |
Monthly rent for February, 2018 |
173 |
0 |
3752 |
07/03/2018 |
Monthly rent for March, 2018 |
173 |
0 |
3925 |
27/03/2018 |
Monthly rent for January, 2018 |
173 |
0 |
4098 |
27/03/2018 |
R.R from Guru Das Paul |
0 |
3460 |
638 |
03/04/2018 |
Monthly rent for April, 2018 |
173 |
0 |
811 |
25/04/2018 |
Monthly rent for May, 2018 |
173 |
0 |
984 |
31/05/2018 |
Monthly rent for June, 2018 |
173 |
0 |
1157 |
24/06/2018 |
Monthly rent for July, 2018 |
173 |
0 |
1330 |
01/08/2018 |
Monthly rent for August, 2018 |
173 |
0 |
1503 |
01/09/2018 |
Monthly rent for September, 2018 |
173 |
0 |
1676 |
01/10/2018 |
Monthly rent for October, 2018 |
173 |
0 |
1849 |
15/10/2018 |
R.R from Guru Das Paul |
0 |
1038 |
811 |
02/11/2018 |
Monthly rent for November, 2018 |
173 |
0 |
984 |
02/11/2018 |
Monthly rent for January, 2019 |
173 |
0 |
1157 |
01/12/2018 |
Monthly rent for December, 2018 |
173 |
0 |
1330 |
01/02/2019 |
Monthly rent for February, 2019 |
173 |
0 |
1503 |
07/03/2019 |
Monthly rent for March, 2019 |
173 |
0 |
1676 |
02/04/2019 |
Monthly rent for April, 2019 |
173 |
0 |
1849 |
06/05/2019 |
Monthly rent for May, 2019 |
173 |
0 |
2022 |
03/06/2019 |
Monthly rent for June, 2019 |
173 |
0 |
2195 |
02/07/2019 |
Monthly rent for July, 2019 |
173 |
0 |
2368 |
03/08/2019 |
Monthly rent for August, 2019 |
173 |
0 |
2541 |
03/09/2019 |
Monthly rent for September, 2019 |
173 |
0 |
2714 |
03/10/2019 |
Monthly rent for October, 2019 |
173 |
0 |
2887 |
01/11/2019 |
Monthly rent for November, 2019 |
173 |
0 |
3060 |
05/12/2019 |
Monthly rent for December, 2019 |
173 |
0 |
3233 |
07/02/2020 |
Monthly rent for January, 2020 |
173 |
0 |
3406 |
02/03/2020 |
Monthly rent for March, 2020 |
173 |
0 |
3579 |
04/05/2020 |
Monthly rent for April, 2020 |
173 |
0 |
3752 |
04/05/2020 |
Monthly rent for May, 2020 |
173 |
0 |
3925 |
15/06/2020 |
Monthly rent for June, 2020 |
173 |
0 |
4098 |
04/08/2020 |
Monthly rent for July, 2020 |
173 |
0 |
4271 |
04/09/2020 |
Monthly rent for August, 2020 |
173 |
0 |
4444 |
05/10/2020 |
Monthly rent for September, 2020 |
173 |
0 |
4617 |
21/11/2020 |
Monthly rent for October, 2020 |
173 |
0 |
4790 |
04/12/2020 |
Monthly rent for November, 2020 |
173 |
0 |
4963 |
04/01/2021 |
Monthly rent for December, 2020 |
173 |
0 |
5136 |
09/02/2021 |
Monthly rent for January, 2021 |
173 |
0 |
5309 |
09/03/2021 |
Monthly rent for March, 2021 |
173 |
0 |
5482 |
07/04/2021 |
Monthly rent for February, 2021 |
173 |
0 |
5655 |
11/06/2021 |
Monthly rent for April, 2021 |
173 |
0 |
5828 |
11/06/2021 |
Monthly rent for May, 2021 |
173 |
0 |
6001 |
27/07/2021 |
Monthly rent for June, 2021 |
173 |
0 |
6174 |
10/08/2021 |
Monthly rent for July, 2021 |
173 |
0 |
6347 |
21/09/2021 |
Monthly rent for August, 2021 |
173 |
0 |
6520 |
04/10/2021 |
Monthly rent for September, 2021 |
173 |
0 |
6693 |
22/11/2021 |
Monthly rent for October, 2021 |
173 |
0 |
6866 |
04/12/2021 |
Monthly rent for November, 2021 |
173 |
0 |
7039 |
05/01/2022 |
Monthly rent for December, 2021 |
173 |
0 |
7212 |
03/02/2022 |
Monthly rent for January, 2022 |
173 |
0 |
7385 |
02/03/2022 |
Monthly rent for February, 2022 |
173 |
0 |
7558 |
18/04/2022 |
Monthly rent for March, 2022 |
200 |
0 |
7758 |
06/05/2022 |
Monthly rent for April, 2022 |
1548 |
0 |
9306 |
24/05/2022 |
R.R from Guru Das Paul |
0 |
10080 |
-774 |
30/05/2022 |
Monthly rent for May, 2022 |
1548 |
0 |
774 |
30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
774 |
0 |
01/06/2022 |
Monthly rent for June, 2022 |
1548 |
0 |
1548 |
01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
774 |
774 |
01/07/2022 |
Monthly rent for July, 2022 |
1548 |
0 |
2322 |
01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
774 |
1548 |
07/07/2022 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
01/08/2022 |
Monthly rent for August, 2022 |
1548 |
0 |
1548 |
01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
774 |
774 |
01/09/2022 |
Monthly rent for September, 2022 |
1548 |
0 |
2322 |
01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
774 |
1548 |
19/09/2022 |
Room Rent Late Fine Paid |
0 |
77 |
1471 |
19/09/2022 |
R.R from Guru Das Paul |
0 |
2322 |
-851 |
09/10/2022 |
Monthly rent for October, 2022 |
1548 |
0 |
697 |
09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
774 |
-77 |
01/11/2022 |
Monthly rent for November, 2022 |
1548 |
0 |
1471 |
01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
774 |
697 |
07/11/2022 |
Room Rent Late Fine Paid |
0 |
155 |
542 |
07/11/2022 |
R.R from Guru Das Paul |
0 |
1548 |
-1006 |
01/12/2022 |
Monthly rent for December, 2022 |
1548 |
0 |
542 |
01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
774 |
-232 |
02/01/2023 |
Monthly rent for January, 2023 |
1548 |
0 |
1316 |
02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
774 |
542 |
01/02/2023 |
Monthly rent for February, 2023 |
1548 |
0 |
2090 |
01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
774 |
1316 |
07/02/2023 |
R.R from Guru Das Paul |
0 |
1548 |
-232 |
01/03/2023 |
Monthly rent for March, 2023 |
1548 |
0 |
1316 |
01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
774 |
542 |
31/03/2023 |
R.R from Guru Das Paul |
0 |
774 |
-232 |
06/04/2023 |
Monthly rent for April, 2023 |
1548 |
0 |
1316 |
06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
774 |
542 |
02/05/2023 |
Monthly rent for May, 2023 |
1548 |
0 |
2090 |
02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
774 |
1316 |
06/05/2023 |
R.R from Guru Das Paul |
0 |
1548 |
-232 |
07/06/2023 |
Monthly rent for June, 2023 |
1548 |
0 |
1316 |
07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
774 |
542 |
13/06/2023 |
R.R from Guru Das Paul |
0 |
774 |
-232 |
03/07/2023 |
Monthly rent for July, 2023 |
1548 |
0 |
1316 |
03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
774 |
542 |
11/07/2023 |
R.R from Guru Das Paul |
0 |
774 |
-232 |
02/08/2023 |
Monthly rent for August, 2023 |
1548 |
0 |
1316 |
02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
774 |
542 |
05/09/2023 |
Monthly rent for September, 2023 |
1548 |
0 |
2090 |
05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
774 |
1316 |
05/09/2023 |
R.R from Guru Das Paul |
0 |
1548 |
-232 |
03/10/2023 |
Monthly rent for October, 2023 |
1548 |
0 |
1316 |
03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
774 |
542 |
04/11/2023 |
Monthly rent for November, 2023 |
1548 |
0 |
2090 |
04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
774 |
1316 |
04/12/2023 |
Monthly rent for December, 2023 |
1548 |
0 |
2864 |
04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
774 |
2090 |
16/12/2023 |
Room Rent Late Fine Paid |
0 |
77 |
2013 |
16/12/2023 |
R.R from Guru Das Paul |
0 |
2322 |
-309 |
04/01/2024 |
Monthly rent for January, 2024 |
1548 |
0 |
1239 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
774 |
465 |
01/02/2024 |
Monthly rent for February, 2024 |
1548 |
0 |
2013 |
01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
774 |
1239 |
05/03/2024 |
Monthly rent for March, 2024 |
1548 |
0 |
2787 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
774 |
2013 |
08/04/2024 |
Monthly rent for April, 2024 |
1548 |
0 |
3561 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
774 |
2787 |
09/04/2024 |
R.R from Guru Das Paul |
0 |
3096 |
-309 |
03/05/2024 |
Monthly rent for May, 2024 |
1548 |
0 |
1239 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
774 |
465 |
01/06/2024 |
Monthly rent for June, 2024 |
1548 |
0 |
2013 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
774 |
1239 |
06/06/2024 |
R.R from Guru Das Paul |
0 |
1548 |
-309 |
01/07/2024 |
Monthly rent for July, 2024 |
1548 |
0 |
1239 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
774 |
465 |
02/08/2024 |
Monthly rent for August, 2024 |
1548 |
0 |
2013 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
774 |
1239 |
29/08/2024 |
Room Rent from (online) 184 |
0 |
1239 |
0 |
05/09/2024 |
Monthly rent for September, 2024 |
1548 |
0 |
1548 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
774 |
774 |
01/10/2024 |
Monthly rent for October, 2024 |
1548 |
0 |
2322 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
774 |
1548 |
05/11/2024 |
Monthly rent for November, 2024 |
1548 |
0 |
3096 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
774 |
2322 |
03/12/2024 |
Monthly rent for December, 2024 |
1548 |
0 |
3870 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
774 |
3096 |