| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5564 |
0 |
5564 |
| 30/11/2016 |
Monthly rent for November, 2016 |
273 |
0 |
5837 |
| 01/12/2016 |
Monthly rent for December, 2016 |
273 |
0 |
6110 |
| 02/01/2017 |
Monthly rent for January, 2017 |
273 |
0 |
6383 |
| 04/02/2017 |
Monthly rent for February, 2017 |
273 |
0 |
6656 |
| 01/03/2017 |
Monthly rent for March, 2017 |
273 |
0 |
6929 |
| 05/04/2017 |
Monthly rent for April, 2017 |
273 |
0 |
7202 |
| 29/05/2017 |
Monthly rent for May, 2017 |
273 |
0 |
7475 |
| 06/06/2017 |
Monthly rent for June, 2017 |
273 |
0 |
7748 |
| 16/08/2017 |
Monthly rent for July, 2017 |
273 |
0 |
8021 |
| 16/08/2017 |
Monthly rent for August, 2017 |
273 |
0 |
8294 |
| 11/09/2017 |
Monthly rent for September, 2017 |
273 |
0 |
8567 |
| 03/10/2017 |
Monthly rent for October, 2017 |
273 |
0 |
8840 |
| 03/11/2017 |
Monthly rent for November, 2017 |
273 |
0 |
9113 |
| 16/12/2017 |
Monthly rent for December, 2017 |
273 |
0 |
9386 |
| 07/03/2018 |
Monthly rent for February, 2018 |
273 |
0 |
9659 |
| 07/03/2018 |
Monthly rent for March, 2018 |
273 |
0 |
9932 |
| 03/04/2018 |
Monthly rent for April, 2018 |
273 |
0 |
10205 |
| 25/04/2018 |
Monthly rent for May, 2018 |
273 |
0 |
10478 |
| 31/05/2018 |
Monthly rent for June, 2018 |
273 |
0 |
10751 |
| 19/06/2018 |
R.R from Pradip Kumar Prasad |
0 |
6006 |
4745 |
| 24/06/2018 |
Monthly rent for July, 2018 |
273 |
0 |
5018 |
| 01/08/2018 |
Monthly rent for August, 2018 |
273 |
0 |
5291 |
| 01/09/2018 |
Monthly rent for September, 2018 |
273 |
0 |
5564 |
| 01/10/2018 |
Monthly rent for October, 2018 |
273 |
0 |
5837 |
| 02/11/2018 |
Monthly rent for November, 2018 |
273 |
0 |
6110 |
| 02/11/2018 |
Monthly rent for January, 2018 |
273 |
0 |
6383 |
| 01/12/2018 |
Monthly rent for December, 2018 |
273 |
0 |
6656 |
| 30/01/2019 |
Monthly rent for January, 2019 |
273 |
0 |
6929 |
| 01/02/2019 |
Monthly rent for February, 2019 |
273 |
0 |
7202 |
| 07/03/2019 |
Monthly rent for March, 2019 |
273 |
0 |
7475 |
| 02/04/2019 |
Monthly rent for April, 2019 |
273 |
0 |
7748 |
| 06/05/2019 |
Monthly rent for May, 2019 |
273 |
0 |
8021 |
| 03/06/2019 |
Monthly rent for June, 2019 |
273 |
0 |
8294 |
| 02/07/2019 |
Monthly rent for July, 2019 |
273 |
0 |
8567 |
| 03/08/2019 |
Monthly rent for August, 2019 |
273 |
0 |
8840 |
| 03/09/2019 |
Monthly rent for September, 2019 |
273 |
0 |
9113 |
| 03/10/2019 |
Monthly rent for October, 2019 |
273 |
0 |
9386 |
| 01/11/2019 |
Monthly rent for November, 2019 |
273 |
0 |
9659 |
| 05/12/2019 |
Monthly rent for December, 2019 |
273 |
0 |
9932 |
| 07/02/2020 |
Monthly rent for January, 2020 |
273 |
0 |
10205 |
| 02/03/2020 |
Monthly rent for March, 2020 |
273 |
0 |
10478 |
| 17/03/2020 |
Monthly rent for February, 2020 |
273 |
0 |
10751 |
| 17/03/2020 |
R.R from Pradip Sah |
0 |
3276 |
7475 |
| 21/03/2020 |
R.R from Pradip Sah |
0 |
14319 |
-6844 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1591 |
0 |
-5253 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1591 |
0 |
-3662 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1591 |
0 |
-2071 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1591 |
0 |
-480 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1591 |
0 |
1111 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1591 |
0 |
2702 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1591 |
0 |
4293 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1591 |
0 |
5884 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1591 |
0 |
7475 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1591 |
0 |
9066 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1591 |
0 |
10657 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1591 |
0 |
12248 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1591 |
0 |
13839 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1591 |
0 |
15430 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1591 |
0 |
17021 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1591 |
0 |
18612 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1591 |
0 |
20203 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1591 |
0 |
21794 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1591 |
0 |
23385 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1591 |
0 |
24976 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1591 |
0 |
26567 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1591 |
0 |
28158 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1591 |
0 |
29749 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1591 |
0 |
31340 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1591 |
0 |
32931 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1575 |
0 |
34506 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1575 |
0 |
36081 |
| 06/06/2022 |
R.R from Pradip Sah |
0 |
18900 |
17181 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1575 |
0 |
18756 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1575 |
0 |
20331 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1575 |
0 |
21906 |
| 09/09/2022 |
Room Rent Late Fine Paid |
0 |
1893 |
20013 |
| 09/09/2022 |
R.R from Pradip Sah |
0 |
20506 |
-493 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1575 |
0 |
1082 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1575 |
0 |
2657 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1575 |
0 |
4232 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1575 |
0 |
5807 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1575 |
0 |
7382 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1575 |
0 |
8957 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1575 |
0 |
10532 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1575 |
0 |
12107 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1575 |
0 |
13682 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1575 |
0 |
15257 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1575 |
0 |
16832 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1575 |
0 |
18407 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1575 |
0 |
19982 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1575 |
0 |
21557 |
| 01/12/2023 |
Room Rent from (online) 205 |
0 |
18407 |
3150 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1575 |
0 |
4725 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1575 |
0 |
6300 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1575 |
0 |
7875 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1575 |
0 |
9450 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1575 |
0 |
11025 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1575 |
0 |
12600 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1575 |
0 |
14175 |
| 10/06/2024 |
Room Rent Late Fine Paid |
0 |
1292 |
12883 |
| 10/06/2024 |
R.R from Pradip Sah |
0 |
14493 |
-1610 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1575 |
0 |
-35 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1575 |
0 |
1540 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1575 |
0 |
3115 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1575 |
0 |
4690 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1575 |
0 |
6265 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1575 |
0 |
7840 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1575 |
0 |
9415 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1575 |
0 |
10990 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1575 |
0 |
12565 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1575 |
0 |
14140 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1575 |
0 |
15715 |
