| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
14957 |
0 |
14957 |
| 30/11/2016 |
Monthly rent for November, 2016 |
518 |
0 |
15475 |
| 01/12/2016 |
Monthly rent for December, 2016 |
518 |
0 |
15993 |
| 02/01/2017 |
Monthly rent for January, 2017 |
518 |
0 |
16511 |
| 04/02/2017 |
Monthly rent for February, 2017 |
518 |
0 |
17029 |
| 01/03/2017 |
Monthly rent for March, 2017 |
518 |
0 |
17547 |
| 05/04/2017 |
Monthly rent for April, 2017 |
518 |
0 |
18065 |
| 29/05/2017 |
Monthly rent for May, 2017 |
518 |
0 |
18583 |
| 06/06/2017 |
Monthly rent for June, 2017 |
518 |
0 |
19101 |
| 16/08/2017 |
Monthly rent for July, 2017 |
518 |
0 |
19619 |
| 16/08/2017 |
Monthly rent for August, 2017 |
518 |
0 |
20137 |
| 11/09/2017 |
Monthly rent for September, 2017 |
518 |
0 |
20655 |
| 03/10/2017 |
Monthly rent for October, 2017 |
518 |
0 |
21173 |
| 03/11/2017 |
Monthly rent for November, 2017 |
518 |
0 |
21691 |
| 16/12/2017 |
Monthly rent for December, 2017 |
518 |
0 |
22209 |
| 07/03/2018 |
Monthly rent for February, 2018 |
518 |
0 |
22727 |
| 07/03/2018 |
Monthly rent for March, 2018 |
518 |
0 |
23245 |
| 03/04/2018 |
Monthly rent for April, 2018 |
518 |
0 |
23763 |
| 25/04/2018 |
Monthly rent for May, 2018 |
518 |
0 |
24281 |
| 31/05/2018 |
Monthly rent for June, 2018 |
518 |
0 |
24799 |
| 06/06/2018 |
R.R from Kajal Das |
0 |
7252 |
17547 |
| 11/06/2018 |
R.R from Kajal Das |
0 |
2590 |
14957 |
| 24/06/2018 |
Monthly rent for July, 2018 |
518 |
0 |
15475 |
| 01/08/2018 |
Monthly rent for August, 2018 |
518 |
0 |
15993 |
| 01/09/2018 |
Monthly rent for September, 2018 |
518 |
0 |
16511 |
| 01/10/2018 |
Monthly rent for October, 2018 |
518 |
0 |
17029 |
| 02/11/2018 |
Monthly rent for November, 2018 |
518 |
0 |
17547 |
| 02/11/2018 |
Monthly rent for January, 2018 |
518 |
0 |
18065 |
| 01/12/2018 |
Monthly rent for December, 2018 |
518 |
0 |
18583 |
| 30/01/2019 |
Monthly rent for January, 2019 |
518 |
0 |
19101 |
| 01/02/2019 |
Monthly rent for February, 2019 |
518 |
0 |
19619 |
| 07/03/2019 |
Monthly rent for March, 2019 |
518 |
0 |
20137 |
| 02/04/2019 |
Monthly rent for April, 2019 |
518 |
0 |
20655 |
| 06/05/2019 |
Monthly rent for May, 2019 |
518 |
0 |
21173 |
| 03/06/2019 |
Monthly rent for June, 2019 |
518 |
0 |
21691 |
| 02/07/2019 |
Monthly rent for July, 2019 |
518 |
0 |
22209 |
| 17/07/2019 |
R.R from Kajal Das |
0 |
6734 |
15475 |
| 03/08/2019 |
Monthly rent for August, 2019 |
518 |
0 |
15993 |
| 03/09/2019 |
Monthly rent for September, 2019 |
518 |
0 |
16511 |
| 03/10/2019 |
Monthly rent for October, 2019 |
518 |
0 |
17029 |
| 01/11/2019 |
Monthly rent for November, 2019 |
518 |
0 |
17547 |
| 05/12/2019 |
Monthly rent for December, 2019 |
518 |
0 |
18065 |
| 07/02/2020 |
Monthly rent for January, 2020 |
518 |
0 |
18583 |
| 02/03/2020 |
Monthly rent for March, 2020 |
518 |
0 |
19101 |
| 04/05/2020 |
Monthly rent for April, 2020 |
518 |
0 |
19619 |
| 04/05/2020 |
Monthly rent for May, 2020 |
518 |
0 |
20137 |
| 15/06/2020 |
Monthly rent for June, 2020 |
518 |
0 |
20655 |
| 04/08/2020 |
Monthly rent for July, 2020 |
518 |
0 |
21173 |
| 04/09/2020 |
Monthly rent for August, 2020 |
518 |
0 |
21691 |
| 05/10/2020 |
Monthly rent for September, 2020 |
518 |
0 |
22209 |
| 21/11/2020 |
Monthly rent for October, 2020 |
518 |
0 |
22727 |
| 04/12/2020 |
Monthly rent for November, 2020 |
518 |
0 |
23245 |
| 04/01/2021 |
Monthly rent for December, 2020 |
518 |
0 |
23763 |
| 09/02/2021 |
Monthly rent for January, 2021 |
518 |
0 |
24281 |
| 09/03/2021 |
Monthly rent for March, 2021 |
518 |
0 |
24799 |
| 07/04/2021 |
Monthly rent for February, 2021 |
518 |
0 |
25317 |
| 11/06/2021 |
Monthly rent for April, 2021 |
518 |
0 |
25835 |
| 11/06/2021 |
Monthly rent for May, 2021 |
518 |
0 |
26353 |
| 27/07/2021 |
Monthly rent for June, 2021 |
518 |
0 |
26871 |
| 10/08/2021 |
Monthly rent for July, 2021 |
518 |
0 |
27389 |
| 21/09/2021 |
Monthly rent for August, 2021 |
518 |
0 |
27907 |
| 04/10/2021 |
Monthly rent for September, 2021 |
518 |
0 |
28425 |
| 22/11/2021 |
Monthly rent for October, 2021 |
518 |
0 |
28943 |
| 04/12/2021 |
Monthly rent for November, 2021 |
518 |
0 |
29461 |
| 05/01/2022 |
Monthly rent for December, 2021 |
518 |
0 |
29979 |
| 03/02/2022 |
Monthly rent for January, 2022 |
518 |
0 |
30497 |
| 02/03/2022 |
Monthly rent for February, 2022 |
518 |
0 |
31015 |
| 09/03/2022 |
R.R from Kajal Das |
0 |
30978 |
37 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1125 |
0 |
1162 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1162 |
0 |
2324 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1162 |
0 |
3486 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
581 |
2905 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1162 |
0 |
4067 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
581 |
3486 |
| 03/06/2022 |
R.R from Kajal Das |
0 |
2324 |
1162 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1162 |
0 |
2324 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
581 |
1743 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1162 |
0 |
2905 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
581 |
2324 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1162 |
0 |
3486 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
581 |
2905 |
| 27/09/2022 |
Room Rent Late Fine Paid |
0 |
290 |
2905 |
| 27/09/2022 |
R.R from Kajal Das |
0 |
2905 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1162 |
0 |
1162 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
581 |
581 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1162 |
0 |
1743 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
581 |
1162 |
| 17/11/2022 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1162 |
0 |
1162 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
581 |
581 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1162 |
0 |
1743 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
581 |
1162 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1162 |
0 |
2324 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
581 |
1743 |
| 06/02/2023 |
R.R from Kajal Ch. Das |
0 |
1162 |
581 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1162 |
0 |
1743 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
581 |
1162 |
| 31/03/2023 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1162 |
0 |
1162 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
581 |
581 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1162 |
0 |
1743 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
581 |
1162 |
| 15/05/2023 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1162 |
0 |
1162 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
581 |
581 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1162 |
0 |
1743 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
581 |
1162 |
| 17/07/2023 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1162 |
0 |
1162 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
581 |
581 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1162 |
0 |
1743 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
581 |
1162 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1162 |
0 |
2324 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
581 |
1743 |
| 31/10/2023 |
Room Rent Late Fine Paid |
0 |
58 |
1743 |
| 31/10/2023 |
R.R from Kajal Ch. Das |
0 |
1743 |
0 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1162 |
0 |
1162 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
581 |
581 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1162 |
0 |
1743 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
581 |
1162 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1162 |
0 |
2324 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
581 |
1743 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1162 |
0 |
2905 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
581 |
2324 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1162 |
0 |
3486 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
581 |
2905 |
| 28/03/2024 |
Room Rent Late Fine Paid |
0 |
174 |
2905 |
| 28/03/2024 |
R.R from Kajal Ch. Das |
0 |
2905 |
0 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1162 |
0 |
1162 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
581 |
581 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1162 |
0 |
1743 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
581 |
1162 |
| 14/05/2024 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1162 |
0 |
1162 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
581 |
581 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1162 |
0 |
1743 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
581 |
1162 |
| 06/07/2024 |
R.R from Kajal Ch. Das |
0 |
1162 |
0 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1162 |
0 |
1162 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
581 |
581 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1162 |
0 |
1743 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
581 |
1162 |
| 25/09/2024 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1162 |
0 |
1743 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
581 |
1162 |
| 15/10/2024 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1162 |
0 |
1743 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
581 |
1162 |
| 16/11/2024 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1162 |
0 |
1743 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
581 |
1162 |
| 17/12/2024 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1162 |
0 |
1743 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
581 |
1162 |
| 21/01/2025 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1162 |
0 |
1743 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
581 |
1162 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1162 |
0 |
2324 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
581 |
1743 |
| 05/03/2025 |
R.R from Kajal Ch. Das |
0 |
1162 |
581 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1162 |
0 |
1743 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
581 |
1162 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1162 |
0 |
2324 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
581 |
1743 |
| 09/05/2025 |
R.R from Kajal Ch. Das |
0 |
1162 |
581 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1162 |
0 |
1743 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
581 |
1162 |
| 13/06/2025 |
R.R from Kajal Ch. Das |
0 |
581 |
581 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1162 |
0 |
1743 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
581 |
1162 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1162 |
0 |
2324 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
581 |
1743 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1162 |
0 |
2905 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
581 |
2324 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1162 |
0 |
3486 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
581 |
2905 |
| 07/10/2025 |
Room Rent Late Fine Paid |
0 |
58 |
2905 |
| 07/10/2025 |
R.R from Kajal Ch. Das |
0 |
2445 |
460 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1162 |
0 |
1622 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
581 |
1041 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1162 |
0 |
2203 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
581 |
1622 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1162 |
0 |
2784 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
581 |
2203 |
| 09/01/2026 |
R.R from Kajal Ch. Das |
0 |
1743 |
460 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1162 |
0 |
1622 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
581 |
1041 |