| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
26164 |
0 |
26164 |
| 30/11/2016 |
Monthly rent for November, 2016 |
512 |
0 |
26676 |
| 01/12/2016 |
Monthly rent for December, 2016 |
512 |
0 |
27188 |
| 02/01/2017 |
Monthly rent for January, 2017 |
512 |
0 |
27700 |
| 30/01/2017 |
R.R from Chandika Thakur |
0 |
2048 |
25652 |
| 04/02/2017 |
Monthly rent for February, 2017 |
512 |
0 |
26164 |
| 01/03/2017 |
Monthly rent for March, 2017 |
512 |
0 |
26676 |
| 05/04/2017 |
Monthly rent for April, 2017 |
512 |
0 |
27188 |
| 29/05/2017 |
Monthly rent for May, 2017 |
512 |
0 |
27700 |
| 06/06/2017 |
Monthly rent for June, 2017 |
512 |
0 |
28212 |
| 16/08/2017 |
Monthly rent for July, 2017 |
512 |
0 |
28724 |
| 16/08/2017 |
Monthly rent for August, 2017 |
512 |
0 |
29236 |
| 11/09/2017 |
Monthly rent for September, 2017 |
512 |
0 |
29748 |
| 03/10/2017 |
Monthly rent for October, 2017 |
512 |
0 |
30260 |
| 03/11/2017 |
Monthly rent for November, 2017 |
512 |
0 |
30772 |
| 16/12/2017 |
Monthly rent for December, 2017 |
512 |
0 |
31284 |
| 07/03/2018 |
Monthly rent for February, 2018 |
512 |
0 |
31796 |
| 07/03/2018 |
Monthly rent for March, 2018 |
512 |
0 |
32308 |
| 03/04/2018 |
Monthly rent for April, 2018 |
512 |
0 |
32820 |
| 25/04/2018 |
Monthly rent for May, 2018 |
512 |
0 |
33332 |
| 31/05/2018 |
Monthly rent for June, 2018 |
512 |
0 |
33844 |
| 24/06/2018 |
Monthly rent for July, 2018 |
512 |
0 |
34356 |
| 01/08/2018 |
Monthly rent for August, 2018 |
512 |
0 |
34868 |
| 09/08/2018 |
R.R from Chandika Thakur |
0 |
9216 |
25652 |
| 01/09/2018 |
Monthly rent for September, 2018 |
512 |
0 |
26164 |
| 01/10/2018 |
Monthly rent for October, 2018 |
512 |
0 |
26676 |
| 02/11/2018 |
Monthly rent for November, 2018 |
512 |
0 |
27188 |
| 02/11/2018 |
Monthly rent for January, 2018 |
512 |
0 |
27700 |
| 01/12/2018 |
Monthly rent for December, 2018 |
512 |
0 |
28212 |
| 30/01/2019 |
Monthly rent for January, 2019 |
512 |
0 |
28724 |
| 01/02/2019 |
Monthly rent for February, 2019 |
512 |
0 |
29236 |
| 07/03/2019 |
Monthly rent for March, 2019 |
512 |
0 |
29748 |
| 02/04/2019 |
Monthly rent for April, 2019 |
512 |
0 |
30260 |
| 06/05/2019 |
Monthly rent for May, 2019 |
512 |
0 |
30772 |
| 03/06/2019 |
Monthly rent for June, 2019 |
512 |
0 |
31284 |
| 06/06/2019 |
R.R from Chandika Thakur |
0 |
3584 |
27700 |
| 02/07/2019 |
Monthly rent for July, 2019 |
512 |
0 |
28212 |
| 03/08/2019 |
Monthly rent for August, 2019 |
512 |
0 |
28724 |
| 03/09/2019 |
Monthly rent for September, 2019 |
512 |
0 |
29236 |
| 03/10/2019 |
Monthly rent for October, 2019 |
512 |
0 |
29748 |
| 01/11/2019 |
Monthly rent for November, 2019 |
512 |
0 |
30260 |
| 05/12/2019 |
Monthly rent for December, 2019 |
512 |
0 |
30772 |
| 07/02/2020 |
Monthly rent for January, 2020 |
512 |
0 |
31284 |
| 02/03/2020 |
Monthly rent for March, 2020 |
512 |
0 |
31796 |
| 04/05/2020 |
Monthly rent for April, 2020 |
512 |
0 |
32308 |
| 04/05/2020 |
Monthly rent for May, 2020 |
512 |
0 |
32820 |
| 15/06/2020 |
Monthly rent for June, 2020 |
512 |
0 |
33332 |
| 04/08/2020 |
Monthly rent for July, 2020 |
512 |
0 |
33844 |
| 04/09/2020 |
Monthly rent for August, 2020 |
512 |
0 |
34356 |
| 05/10/2020 |
Monthly rent for September, 2020 |
512 |
0 |
34868 |
| 21/11/2020 |
Monthly rent for October, 2020 |
512 |
0 |
35380 |
| 04/12/2020 |
Monthly rent for November, 2020 |
512 |
0 |
35892 |
| 04/01/2021 |
Monthly rent for December, 2020 |
512 |
0 |
36404 |
| 09/02/2021 |
Monthly rent for January, 2021 |
512 |
0 |
36916 |
| 09/03/2021 |
Monthly rent for March, 2021 |
512 |
0 |
37428 |
| 07/04/2021 |
Monthly rent for February, 2021 |
512 |
0 |
37940 |
| 11/06/2021 |
Monthly rent for April, 2021 |
512 |
0 |
38452 |
| 11/06/2021 |
Monthly rent for May, 2021 |
512 |
0 |
38964 |
| 27/07/2021 |
Monthly rent for June, 2021 |
512 |
0 |
39476 |
| 10/08/2021 |
Monthly rent for July, 2021 |
512 |
0 |
39988 |
| 21/09/2021 |
Monthly rent for August, 2021 |
512 |
0 |
40500 |
| 04/10/2021 |
Monthly rent for September, 2021 |
512 |
0 |
41012 |
| 22/11/2021 |
Monthly rent for October, 2021 |
512 |
0 |
41524 |
| 04/12/2021 |
Monthly rent for November, 2021 |
512 |
0 |
42036 |
| 20/12/2021 |
Monthly rent for February, 2020 |
512 |
0 |
42548 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1620 |
0 |
44168 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1620 |
0 |
45788 |
| 24/02/2022 |
R.R from Chandika Thakur |
0 |
20000 |
25788 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1620 |
0 |
27408 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1620 |
0 |
29028 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1620 |
0 |
30648 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1620 |
0 |
32268 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1620 |
0 |
33888 |
| 09/06/2022 |
R.R from Chandika Thakur |
0 |
17000 |
16888 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1620 |
0 |
18508 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1620 |
0 |
20128 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1620 |
0 |
21748 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1620 |
0 |
23368 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1620 |
0 |
24988 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1620 |
0 |
26608 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1620 |
0 |
28228 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1620 |
0 |
29848 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1620 |
0 |
31468 |
| 28/03/2023 |
Room Rent Late Fine Paid |
0 |
2500 |
28968 |
| 28/03/2023 |
R.R from Chandika Thakur |
0 |
25000 |
3968 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1620 |
0 |
5588 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1620 |
0 |
7208 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1620 |
0 |
8828 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1620 |
0 |
10448 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1620 |
0 |
12068 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1620 |
0 |
13688 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1620 |
0 |
15308 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1620 |
0 |
16928 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1620 |
0 |
18548 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1620 |
0 |
20168 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1620 |
0 |
21788 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1620 |
0 |
23408 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1620 |
0 |
25028 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1620 |
0 |
26648 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1620 |
0 |
28268 |
| 13/06/2024 |
R.R from Chandika Thakur |
0 |
29148 |
-880 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1620 |
0 |
740 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1620 |
0 |
2360 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1620 |
0 |
3980 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1620 |
0 |
5600 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1620 |
0 |
7220 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1620 |
0 |
8840 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1620 |
0 |
10460 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1620 |
0 |
12080 |
