| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 15/12/2021 |
Arear Tax |
844 |
0 |
844 |
| 22/03/2022 |
R.R from Kartik Saha |
0 |
844 |
0 |
| 18/04/2022 |
Monthly rent for March, 2022 |
422 |
0 |
422 |
| 06/05/2022 |
Monthly rent for April, 2022 |
422 |
0 |
844 |
| 30/05/2022 |
Monthly rent for May, 2022 |
422 |
0 |
1266 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
211 |
1055 |
| 01/06/2022 |
Monthly rent for June, 2022 |
422 |
0 |
1477 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
211 |
1266 |
| 01/07/2022 |
Monthly rent for July, 2022 |
422 |
0 |
1688 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
211 |
1477 |
| 04/07/2022 |
R.R from Kartik Saha |
0 |
1055 |
422 |
| 01/08/2022 |
Monthly rent for August, 2022 |
422 |
0 |
844 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
211 |
633 |
| 03/08/2022 |
R.R from Kartik Saha |
0 |
633 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
422 |
0 |
422 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
211 |
211 |
| 09/10/2022 |
Monthly rent for October, 2022 |
422 |
0 |
633 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
211 |
422 |
| 17/10/2022 |
Room Rent Late Fine Paid |
0 |
42 |
380 |
| 17/10/2022 |
R.R from Kartik Saha |
0 |
422 |
-42 |
| 01/11/2022 |
Monthly rent for November, 2022 |
422 |
0 |
380 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
211 |
169 |
| 11/11/2022 |
Room Rent Late Fine Paid |
0 |
21 |
148 |
| 11/11/2022 |
R.R from Kartik Saha |
0 |
211 |
-63 |
| 01/12/2022 |
Monthly rent for December, 2022 |
422 |
0 |
359 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
211 |
148 |
| 02/01/2023 |
Monthly rent for January, 2023 |
422 |
0 |
570 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
211 |
359 |
| 07/01/2023 |
R.R from Kartik Saha |
0 |
422 |
-63 |
| 01/02/2023 |
Monthly rent for February, 2023 |
422 |
0 |
359 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
211 |
148 |
| 07/02/2023 |
R.R from Kartik Saha |
0 |
211 |
-63 |
| 01/03/2023 |
Monthly rent for March, 2023 |
422 |
0 |
359 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
211 |
148 |
| 06/04/2023 |
Monthly rent for April, 2023 |
422 |
0 |
570 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
211 |
359 |
| 02/05/2023 |
Monthly rent for May, 2023 |
422 |
0 |
781 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
211 |
570 |
| 07/06/2023 |
Monthly rent for June, 2023 |
422 |
0 |
992 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
211 |
781 |
| 03/07/2023 |
Monthly rent for July, 2023 |
422 |
0 |
1203 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
211 |
992 |
| 05/07/2023 |
Room Rent Late Fine Paid |
0 |
21 |
971 |
| 05/07/2023 |
R.R from Kartik Saha |
0 |
1055 |
-84 |
| 02/08/2023 |
Monthly rent for August, 2023 |
422 |
0 |
338 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
211 |
127 |
| 05/09/2023 |
Monthly rent for September, 2023 |
422 |
0 |
549 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
211 |
338 |
| 03/10/2023 |
Monthly rent for October, 2023 |
422 |
0 |
760 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
211 |
549 |
| 04/11/2023 |
Monthly rent for November, 2023 |
422 |
0 |
971 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
211 |
760 |
| 04/12/2023 |
Monthly rent for December, 2023 |
422 |
0 |
1182 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
211 |
971 |
| 04/01/2024 |
Monthly rent for January, 2024 |
422 |
0 |
1393 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
211 |
1182 |
| 01/02/2024 |
Monthly rent for February, 2024 |
422 |
0 |
1604 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
211 |
1393 |
| 05/03/2024 |
Monthly rent for March, 2024 |
422 |
0 |
1815 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
211 |
1604 |
| 08/04/2024 |
Monthly rent for April, 2024 |
422 |
0 |
2026 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
211 |
1815 |
| 03/05/2024 |
Monthly rent for May, 2024 |
422 |
0 |
2237 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
211 |
2026 |
| 01/06/2024 |
Monthly rent for June, 2024 |
422 |
0 |
2448 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
211 |
2237 |
| 01/07/2024 |
Monthly rent for July, 2024 |
422 |
0 |
2659 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
211 |
2448 |
| 02/08/2024 |
Monthly rent for August, 2024 |
422 |
0 |
2870 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
211 |
2659 |
| 05/09/2024 |
Monthly rent for September, 2024 |
422 |
0 |
3081 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
211 |
2870 |
| 01/10/2024 |
Monthly rent for October, 2024 |
422 |
0 |
3292 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
211 |
3081 |
| 05/11/2024 |
Monthly rent for November, 2024 |
422 |
0 |
3503 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
211 |
3292 |
| 03/12/2024 |
Monthly rent for December, 2024 |
422 |
0 |
3714 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
211 |
3503 |
| 03/01/2025 |
Monthly rent for January, 2025 |
422 |
0 |
3925 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
211 |
3714 |
| 03/02/2025 |
Monthly rent for February, 2025 |
422 |
0 |
4136 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
211 |
3925 |
| 03/03/2025 |
Monthly rent for March, 2025 |
422 |
0 |
4347 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
211 |
4136 |
| 04/04/2025 |
Monthly rent for April, 2025 |
422 |
0 |
4558 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
211 |
4347 |
| 03/05/2025 |
Monthly rent for May, 2025 |
422 |
0 |
4769 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
211 |
4558 |
