| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
8541 |
0 |
8541 |
| 30/11/2016 |
Monthly rent for November, 2016 |
105 |
0 |
8646 |
| 01/12/2016 |
Monthly rent for December, 2016 |
105 |
0 |
8751 |
| 12/12/2016 |
R.R from Meherun Nessa |
0 |
4000 |
4751 |
| 02/01/2017 |
Monthly rent for January, 2017 |
105 |
0 |
4856 |
| 04/02/2017 |
Monthly rent for February, 2017 |
105 |
0 |
4961 |
| 01/03/2017 |
Monthly rent for March, 2017 |
105 |
0 |
5066 |
| 05/04/2017 |
Monthly rent for April, 2017 |
105 |
0 |
5171 |
| 09/05/2017 |
Monthly rent for May, 2017 |
105 |
0 |
5276 |
| 06/06/2017 |
Monthly rent for June, 2017 |
105 |
0 |
5381 |
| 16/08/2017 |
Monthly rent for July, 2017 |
105 |
0 |
5486 |
| 16/08/2017 |
Monthly rent for August, 2017 |
105 |
0 |
5591 |
| 11/09/2017 |
Monthly rent for September, 2017 |
105 |
0 |
5696 |
| 12/09/2017 |
R.R from Meherun Nessa |
0 |
5030 |
666 |
| 03/10/2017 |
Monthly rent for October, 2017 |
105 |
0 |
771 |
| 03/11/2017 |
Monthly rent for November, 2017 |
105 |
0 |
876 |
| 16/12/2017 |
Monthly rent for December, 2017 |
105 |
0 |
981 |
| 06/01/2018 |
Monthly rent for January, 2018 |
105 |
0 |
1086 |
| 07/03/2018 |
Monthly rent for February, 2018 |
105 |
0 |
1191 |
| 07/03/2018 |
Monthly rent for March, 2018 |
105 |
0 |
1296 |
| 03/04/2018 |
Monthly rent for April, 2018 |
105 |
0 |
1401 |
| 25/04/2018 |
Monthly rent for May, 2018 |
105 |
0 |
1506 |
| 31/05/2018 |
Monthly rent for June, 2018 |
105 |
0 |
1611 |
| 24/06/2018 |
Monthly rent for July, 2018 |
105 |
0 |
1716 |
| 01/08/2018 |
Monthly rent for August, 2018 |
105 |
0 |
1821 |
| 01/09/2018 |
Monthly rent for September, 2018 |
105 |
0 |
1926 |
| 01/10/2018 |
Monthly rent for October, 2018 |
105 |
0 |
2031 |
| 02/11/2018 |
Monthly rent for November, 2018 |
105 |
0 |
2136 |
| 02/11/2018 |
Monthly rent for January, 2019 |
105 |
0 |
2241 |
| 01/12/2018 |
Monthly rent for December, 2018 |
105 |
0 |
2346 |
| 01/02/2019 |
Monthly rent for February, 2019 |
105 |
0 |
2451 |
| 07/03/2019 |
Monthly rent for March, 2019 |
105 |
0 |
2556 |
| 02/04/2019 |
Monthly rent for April, 2019 |
105 |
0 |
2661 |
| 09/04/2019 |
R.R from Meherun Nessa |
0 |
1995 |
666 |
| 06/05/2019 |
Monthly rent for May, 2019 |
105 |
0 |
771 |
| 03/06/2019 |
Monthly rent for June, 2019 |
105 |
0 |
876 |
| 02/07/2019 |
Monthly rent for July, 2019 |
105 |
0 |
981 |
| 03/08/2019 |
Monthly rent for August, 2019 |
105 |
0 |
1086 |
| 03/09/2019 |
Monthly rent for September, 2019 |
105 |
0 |
1191 |
| 03/10/2019 |
Monthly rent for October, 2019 |
105 |
0 |
1296 |
| 01/11/2019 |
Monthly rent for November, 2019 |
105 |
0 |
1401 |
| 05/12/2019 |
Monthly rent for December, 2019 |
105 |
0 |
1506 |
| 30/12/2019 |
R.R from Meherun Nessa |
0 |
642 |
864 |
| 07/02/2020 |
Monthly rent for January, 2020 |
216 |
0 |
1080 |
| 02/03/2020 |
Monthly rent for March, 2020 |
216 |
0 |
1296 |
| 04/05/2020 |
Monthly rent for April, 2020 |
216 |
0 |
1512 |
| 04/05/2020 |
Monthly rent for May, 2020 |
216 |
0 |
1728 |
| 15/06/2020 |
Monthly rent for June, 2020 |
216 |
0 |
1944 |
| 04/08/2020 |
Monthly rent for July, 2020 |
216 |
0 |
2160 |
| 04/09/2020 |
Monthly rent for August, 2020 |
216 |
0 |
2376 |
| 05/10/2020 |
Monthly rent for September, 2020 |
216 |
0 |
2592 |
| 21/11/2020 |
Monthly rent for October, 2020 |
216 |
0 |
2808 |
| 04/12/2020 |
Monthly rent for November, 2020 |
216 |
0 |
3024 |
| 04/01/2021 |
Monthly rent for December, 2020 |
216 |
0 |
3240 |
| 09/02/2021 |
Monthly rent for January, 2021 |
216 |
0 |
3456 |
| 09/03/2021 |
Monthly rent for March, 2021 |
216 |
0 |
3672 |
| 07/04/2021 |
Monthly rent for February, 2021 |
216 |
0 |
3888 |
| 11/06/2021 |
Monthly rent for April, 2021 |
216 |
0 |
4104 |
| 11/06/2021 |
Monthly rent for May, 2021 |
216 |
0 |
4320 |
| 27/07/2021 |
Monthly rent for June, 2021 |
216 |
0 |
4536 |
| 10/08/2021 |
Monthly rent for July, 2021 |
216 |
0 |
4752 |
| 21/09/2021 |
Monthly rent for August, 2021 |
216 |
0 |
4968 |
| 04/10/2021 |
Monthly rent for September, 2021 |
216 |
0 |
5184 |
| 22/11/2021 |
Monthly rent for October, 2021 |
216 |
0 |
5400 |
| 04/12/2021 |
Monthly rent for November, 2021 |
216 |
0 |
5616 |
| 05/01/2022 |
Monthly rent for December, 2021 |
216 |
0 |
5832 |
| 03/02/2022 |
Monthly rent for January, 2022 |
216 |
0 |
6048 |
| 02/03/2022 |
Monthly rent for February, 2022 |
216 |
0 |
6264 |
| 18/04/2022 |
Monthly rent for March, 2022 |
216 |
0 |
6480 |
| 06/05/2022 |
Monthly rent for April, 2022 |
216 |
0 |
6696 |
| 30/05/2022 |
Monthly rent for May, 2022 |
216 |
0 |
6912 |
| 01/06/2022 |
Monthly rent for June, 2022 |
216 |
0 |
7128 |
| 01/07/2022 |
Monthly rent for July, 2022 |
216 |
0 |
7344 |
| 01/08/2022 |
Monthly rent for August, 2022 |
216 |
0 |
7560 |
| 24/08/2022 |
Room Rent Late Fine Paid |
0 |
756 |
7560 |
| 24/08/2022 |
R.R from Meherun Nessa |
0 |
7560 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
216 |
0 |
216 |
| 09/10/2022 |
Monthly rent for October, 2022 |
216 |
0 |
432 |
| 01/11/2022 |
Monthly rent for November, 2022 |
216 |
0 |
648 |
| 01/12/2022 |
Monthly rent for December, 2022 |
216 |
0 |
864 |
| 02/01/2023 |
Monthly rent for January, 2023 |
216 |
0 |
1080 |
| 01/02/2023 |
Monthly rent for February, 2023 |
216 |
0 |
1296 |
| 01/03/2023 |
Monthly rent for March, 2023 |
216 |
0 |
1512 |
| 06/04/2023 |
Monthly rent for April, 2023 |
216 |
0 |
1728 |
| 02/05/2023 |
Monthly rent for May, 2023 |
216 |
0 |
1944 |
| 07/06/2023 |
Monthly rent for June, 2023 |
216 |
0 |
2160 |
| 03/07/2023 |
Monthly rent for July, 2023 |
216 |
0 |
2376 |
| 18/07/2023 |
Room Rent Late Fine Paid |
0 |
216 |
2376 |
| 18/07/2023 |
R.R from Meherun Nessa |
0 |
2376 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
216 |
0 |
216 |
| 05/09/2023 |
Monthly rent for September, 2023 |
216 |
0 |
432 |
| 03/10/2023 |
Monthly rent for October, 2023 |
216 |
0 |
648 |
| 04/11/2023 |
Monthly rent for November, 2023 |
216 |
0 |
864 |
| 04/12/2023 |
Monthly rent for December, 2023 |
216 |
0 |
1080 |
| 04/01/2024 |
Monthly rent for January, 2024 |
216 |
0 |
1296 |
| 01/02/2024 |
Monthly rent for February, 2024 |
216 |
0 |
1512 |
| 05/03/2024 |
Monthly rent for March, 2024 |
216 |
0 |
1728 |
| 08/04/2024 |
Monthly rent for April, 2024 |
216 |
0 |
1944 |
| 03/05/2024 |
Monthly rent for May, 2024 |
216 |
0 |
2160 |
| 01/06/2024 |
Monthly rent for June, 2024 |
216 |
0 |
2376 |
| 01/07/2024 |
Monthly rent for July, 2024 |
216 |
0 |
2592 |
| 02/08/2024 |
Monthly rent for August, 2024 |
390 |
0 |
2982 |
| 05/09/2024 |
Monthly rent for September, 2024 |
390 |
0 |
3372 |
| 01/10/2024 |
Monthly rent for October, 2024 |
390 |
0 |
3762 |
| 05/11/2024 |
Monthly rent for November, 2024 |
390 |
0 |
4152 |
| 03/12/2024 |
Monthly rent for December, 2024 |
390 |
0 |
4542 |
| 03/01/2025 |
Monthly rent for January, 2025 |
390 |
0 |
4932 |
| 03/02/2025 |
Monthly rent for February, 2025 |
390 |
0 |
5322 |
| 03/03/2025 |
Monthly rent for March, 2025 |
390 |
0 |
5712 |
| 04/04/2025 |
Monthly rent for April, 2025 |
390 |
0 |
6102 |
| 03/05/2025 |
Monthly rent for May, 2025 |
390 |
0 |
6492 |
| 02/06/2025 |
Monthly rent for June, 2025 |
390 |
0 |
6882 |
| 01/07/2025 |
Monthly rent for July, 2025 |
390 |
0 |
7272 |
| 01/08/2025 |
Monthly rent for August, 2025 |
390 |
0 |
7662 |
| 01/09/2025 |
Monthly rent for September, 2025 |
390 |
0 |
8052 |
| 07/10/2025 |
Monthly rent for October, 2025 |
390 |
0 |
8442 |
| 03/11/2025 |
Monthly rent for November, 2025 |
390 |
0 |
8832 |
| 01/12/2025 |
Monthly rent for December, 2025 |
390 |
0 |
9222 |
| 02/01/2026 |
Monthly rent for January, 2026 |
390 |
0 |
9612 |
| 02/02/2026 |
Monthly rent for February, 2026 |
390 |
0 |
10002 |
