| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
174 |
0 |
174 |
| 30/11/2016 |
Monthly rent for November, 2016 |
57 |
0 |
231 |
| 03/12/2016 |
Monthly rent for December, 2016 |
57 |
0 |
288 |
| 02/01/2017 |
Monthly rent for January, 2017 |
57 |
0 |
345 |
| 04/02/2017 |
Monthly rent for February, 2017 |
57 |
0 |
402 |
| 01/03/2017 |
Monthly rent for March, 2017 |
57 |
0 |
459 |
| 05/04/2017 |
Monthly rent for April, 2017 |
57 |
0 |
516 |
| 17/05/2017 |
Monthly rent for May, 2017 |
57 |
0 |
573 |
| 06/06/2017 |
Monthly rent for June, 2017 |
57 |
0 |
630 |
| 16/08/2017 |
Monthly rent for July, 2017 |
57 |
0 |
687 |
| 16/08/2017 |
Monthly rent for August, 2017 |
57 |
0 |
744 |
| 11/09/2017 |
Monthly rent for September, 2017 |
57 |
0 |
801 |
| 03/10/2017 |
Monthly rent for October, 2017 |
57 |
0 |
858 |
| 03/11/2017 |
Monthly rent for November, 2017 |
57 |
0 |
915 |
| 16/12/2017 |
Monthly rent for December, 2017 |
57 |
0 |
972 |
| 07/03/2018 |
Monthly rent for February, 2018 |
57 |
0 |
1029 |
| 07/03/2018 |
Monthly rent for March, 2018 |
57 |
0 |
1086 |
| 03/04/2018 |
Monthly rent for April, 2018 |
29 |
0 |
1115 |
| 25/04/2018 |
Monthly rent for May, 2018 |
29 |
0 |
1144 |
| 31/05/2018 |
Monthly rent for June, 2018 |
29 |
0 |
1173 |
| 24/06/2018 |
Monthly rent for July, 2018 |
29 |
0 |
1202 |
| 01/08/2018 |
Monthly rent for August, 2018 |
29 |
0 |
1231 |
| 01/09/2018 |
Monthly rent for September, 2018 |
29 |
0 |
1260 |
| 01/10/2018 |
Monthly rent for October, 2018 |
29 |
0 |
1289 |
| 02/11/2018 |
Monthly rent for November, 2018 |
29 |
0 |
1318 |
| 02/11/2018 |
Monthly rent for January, 2018 |
29 |
0 |
1347 |
| 01/12/2018 |
Monthly rent for December, 2018 |
29 |
0 |
1376 |
| 30/01/2019 |
Monthly rent for January, 2019 |
29 |
0 |
1405 |
| 01/02/2019 |
Monthly rent for February, 2019 |
29 |
0 |
1434 |
| 07/03/2019 |
Monthly rent for March, 2019 |
29 |
0 |
1463 |
| 02/04/2019 |
Monthly rent for April, 2019 |
29 |
0 |
1492 |
| 06/05/2019 |
Monthly rent for May, 2019 |
29 |
0 |
1521 |
| 03/06/2019 |
Monthly rent for June, 2019 |
29 |
0 |
1550 |
| 02/07/2019 |
Monthly rent for July, 2019 |
29 |
0 |
1579 |
| 03/09/2019 |
Monthly rent for September, 2019 |
29 |
0 |
1608 |
| 03/10/2019 |
Monthly rent for October, 2019 |
29 |
0 |
1637 |
| 01/11/2019 |
Monthly rent for November, 2019 |
29 |
0 |
1666 |
| 05/12/2019 |
Monthly rent for December, 2019 |
29 |
0 |
1695 |
| 07/02/2020 |
Monthly rent for January, 2020 |
29 |
0 |
1724 |
| 02/03/2020 |
Monthly rent for March, 2020 |
29 |
0 |
1753 |
| 04/05/2020 |
Monthly rent for April, 2020 |
29 |
0 |
1782 |
| 04/05/2020 |
Monthly rent for May, 2020 |
29 |
0 |
1811 |
| 15/06/2020 |
Monthly rent for June, 2020 |
29 |
0 |
1840 |
| 04/08/2020 |
Monthly rent for July, 2020 |
29 |
0 |
1869 |
| 04/09/2020 |
Monthly rent for August, 2020 |
29 |
0 |
1898 |
| 05/10/2020 |
Monthly rent for September, 2020 |
29 |
0 |
1927 |
| 21/11/2020 |
Monthly rent for October, 2020 |
29 |
0 |
1956 |
| 04/12/2020 |
Monthly rent for November, 2020 |
29 |
0 |
1985 |
| 04/01/2021 |
Monthly rent for December, 2020 |
29 |
0 |
2014 |
| 09/02/2021 |
Monthly rent for January, 2021 |
29 |
0 |
2043 |
| 09/03/2021 |
Monthly rent for March, 2021 |
29 |
0 |
2072 |
| 07/04/2021 |
Monthly rent for February, 2021 |
29 |
0 |
2101 |
| 11/06/2021 |
Monthly rent for April, 2021 |
29 |
0 |
2130 |
| 11/06/2021 |
Monthly rent for May, 2021 |
29 |
0 |
2159 |
| 27/07/2021 |
Monthly rent for June, 2021 |
29 |
0 |
2188 |
| 10/08/2021 |
Monthly rent for July, 2021 |
29 |
0 |
2217 |
| 21/09/2021 |
Monthly rent for August, 2021 |
29 |
0 |
2246 |
| 04/10/2021 |
Monthly rent for September, 2021 |
29 |
0 |
2275 |
| 22/11/2021 |
Monthly rent for October, 2021 |
29 |
0 |
2304 |
| 04/12/2021 |
Monthly rent for November, 2021 |
29 |
0 |
2333 |
| 03/02/2022 |
Monthly rent for January, 2022 |
29 |
0 |
2362 |
| 02/03/2022 |
Monthly rent for February, 2022 |
29 |
0 |
2391 |
| 18/04/2022 |
Monthly rent for March, 2022 |
29 |
0 |
2420 |
| 06/05/2022 |
Monthly rent for April, 2022 |
29 |
0 |
2449 |
| 30/05/2022 |
Monthly rent for May, 2022 |
185 |
0 |
2634 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
92 |
2542 |
| 01/06/2022 |
Monthly rent for June, 2022 |
185 |
0 |
2727 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
92 |
2635 |
| 01/07/2022 |
Monthly rent for July, 2022 |
185 |
0 |
2820 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
92 |
2728 |
| 01/08/2022 |
Monthly rent for August, 2022 |
185 |
0 |
2913 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
92 |
2821 |
| 01/09/2022 |
Monthly rent for September, 2022 |
185 |
0 |
3006 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
92 |
2914 |
| 19/09/2022 |
Room Rent Late Fine Paid |
0 |
273 |
2641 |
| 19/09/2022 |
R.R from Gauranga Nandi |
0 |
2914 |
-273 |
| 09/10/2022 |
Monthly rent for October, 2022 |
185 |
0 |
-88 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
92 |
-180 |
| 01/11/2022 |
Monthly rent for November, 2022 |
185 |
0 |
5 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
92 |
-87 |
| 01/12/2022 |
Monthly rent for December, 2022 |
185 |
0 |
98 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
92 |
6 |
| 02/01/2023 |
Monthly rent for January, 2023 |
185 |
0 |
191 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
92 |
99 |
| 01/02/2023 |
Monthly rent for February, 2023 |
185 |
0 |
284 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
92 |
192 |
| 01/03/2023 |
Monthly rent for March, 2023 |
185 |
0 |
377 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
92 |
285 |
| 24/03/2023 |
Room Rent Late Fine Paid |
0 |
37 |
248 |
| 24/03/2023 |
R.R from Gauranga Nandi |
0 |
558 |
-310 |
| 06/04/2023 |
Monthly rent for April, 2023 |
185 |
0 |
-125 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
92 |
-217 |
| 02/05/2023 |
Monthly rent for May, 2023 |
185 |
0 |
-32 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
92 |
-124 |
| 07/06/2023 |
Monthly rent for June, 2023 |
185 |
0 |
61 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
92 |
-31 |
| 03/07/2023 |
Monthly rent for July, 2023 |
185 |
0 |
154 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
92 |
62 |
| 02/08/2023 |
Monthly rent for August, 2023 |
185 |
0 |
247 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
92 |
155 |
| 05/09/2023 |
Monthly rent for September, 2023 |
185 |
0 |
340 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
92 |
248 |
| 03/10/2023 |
Monthly rent for October, 2023 |
185 |
0 |
433 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
92 |
341 |
| 04/11/2023 |
Monthly rent for November, 2023 |
185 |
0 |
526 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
92 |
434 |
| 04/12/2023 |
Monthly rent for December, 2023 |
185 |
0 |
619 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
92 |
527 |
| 04/01/2024 |
Monthly rent for January, 2024 |
185 |
0 |
712 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
92 |
620 |
| 01/02/2024 |
Monthly rent for February, 2024 |
185 |
0 |
805 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
92 |
713 |
| 05/03/2024 |
Monthly rent for March, 2024 |
185 |
0 |
898 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
92 |
806 |
| 08/04/2024 |
Monthly rent for April, 2024 |
185 |
0 |
991 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
92 |
899 |
| 03/05/2024 |
Monthly rent for May, 2024 |
185 |
0 |
1084 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
92 |
992 |
| 01/06/2024 |
Monthly rent for June, 2024 |
185 |
0 |
1177 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
92 |
1085 |
| 01/07/2024 |
Monthly rent for July, 2024 |
185 |
0 |
1270 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
92 |
1178 |
| 02/08/2024 |
Monthly rent for August, 2024 |
185 |
0 |
1363 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
92 |
1271 |
| 05/09/2024 |
Monthly rent for September, 2024 |
185 |
0 |
1456 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
92 |
1364 |
| 01/10/2024 |
Monthly rent for October, 2024 |
185 |
0 |
1549 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
92 |
1457 |
| 05/11/2024 |
Monthly rent for November, 2024 |
185 |
0 |
1642 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
92 |
1550 |
| 03/12/2024 |
Monthly rent for December, 2024 |
185 |
0 |
1735 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
92 |
1643 |
| 03/01/2025 |
Monthly rent for January, 2025 |
185 |
0 |
1828 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
92 |
1736 |
| 03/02/2025 |
Monthly rent for February, 2025 |
185 |
0 |
1921 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
92 |
1829 |
| 03/03/2025 |
Monthly rent for March, 2025 |
185 |
0 |
2014 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
92 |
1922 |
| 04/04/2025 |
Monthly rent for April, 2025 |
185 |
0 |
2107 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
92 |
2015 |
| 03/05/2025 |
Monthly rent for May, 2025 |
185 |
0 |
2200 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
92 |
2108 |
