| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
1931 |
0 |
1931 |
| 02/02/2015 |
R.R from Guru Das Paul |
0 |
774 |
1157 |
| 30/11/2016 |
Monthly rent for November, 2016 |
173 |
0 |
1330 |
| 01/12/2016 |
Monthly rent for December, 2016 |
173 |
0 |
1503 |
| 02/01/2017 |
Monthly rent for January, 2017 |
173 |
0 |
1676 |
| 04/02/2017 |
Monthly rent for February, 2017 |
173 |
0 |
1849 |
| 01/03/2017 |
Monthly rent for March, 2017 |
173 |
0 |
2022 |
| 05/04/2017 |
Monthly rent for April, 2017 |
173 |
0 |
2195 |
| 29/05/2017 |
Monthly rent for May, 2017 |
173 |
0 |
2368 |
| 06/06/2017 |
Monthly rent for June, 2017 |
173 |
0 |
2541 |
| 16/08/2017 |
Monthly rent for July, 2017 |
173 |
0 |
2714 |
| 16/08/2017 |
Monthly rent for August, 2017 |
173 |
0 |
2887 |
| 11/09/2017 |
Monthly rent for September, 2017 |
173 |
0 |
3060 |
| 03/10/2017 |
Monthly rent for October, 2017 |
173 |
0 |
3233 |
| 03/11/2017 |
Monthly rent for November, 2017 |
173 |
0 |
3406 |
| 16/12/2017 |
Monthly rent for December, 2017 |
173 |
0 |
3579 |
| 07/03/2018 |
Monthly rent for February, 2018 |
173 |
0 |
3752 |
| 07/03/2018 |
Monthly rent for March, 2018 |
173 |
0 |
3925 |
| 27/03/2018 |
Monthly rent for January, 2018 |
173 |
0 |
4098 |
| 27/03/2018 |
R.R from Guru Das Paul |
0 |
3460 |
638 |
| 03/04/2018 |
Monthly rent for April, 2018 |
173 |
0 |
811 |
| 25/04/2018 |
Monthly rent for May, 2018 |
173 |
0 |
984 |
| 31/05/2018 |
Monthly rent for June, 2018 |
173 |
0 |
1157 |
| 24/06/2018 |
Monthly rent for July, 2018 |
173 |
0 |
1330 |
| 01/08/2018 |
Monthly rent for August, 2018 |
173 |
0 |
1503 |
| 01/09/2018 |
Monthly rent for September, 2018 |
173 |
0 |
1676 |
| 01/10/2018 |
Monthly rent for October, 2018 |
173 |
0 |
1849 |
| 15/10/2018 |
R.R from Guru Das Paul |
0 |
1038 |
811 |
| 02/11/2018 |
Monthly rent for November, 2018 |
173 |
0 |
984 |
| 02/11/2018 |
Monthly rent for January, 2019 |
173 |
0 |
1157 |
| 01/12/2018 |
Monthly rent for December, 2018 |
173 |
0 |
1330 |
| 01/02/2019 |
Monthly rent for February, 2019 |
173 |
0 |
1503 |
| 07/03/2019 |
Monthly rent for March, 2019 |
173 |
0 |
1676 |
| 02/04/2019 |
Monthly rent for April, 2019 |
173 |
0 |
1849 |
| 06/05/2019 |
Monthly rent for May, 2019 |
173 |
0 |
2022 |
| 03/06/2019 |
Monthly rent for June, 2019 |
173 |
0 |
2195 |
| 02/07/2019 |
Monthly rent for July, 2019 |
173 |
0 |
2368 |
| 03/08/2019 |
Monthly rent for August, 2019 |
173 |
0 |
2541 |
| 03/09/2019 |
Monthly rent for September, 2019 |
173 |
0 |
2714 |
| 03/10/2019 |
Monthly rent for October, 2019 |
173 |
0 |
2887 |
| 01/11/2019 |
Monthly rent for November, 2019 |
173 |
0 |
3060 |
| 05/12/2019 |
Monthly rent for December, 2019 |
173 |
0 |
3233 |
| 07/02/2020 |
Monthly rent for January, 2020 |
173 |
0 |
3406 |
| 02/03/2020 |
Monthly rent for March, 2020 |
173 |
0 |
3579 |
| 04/05/2020 |
Monthly rent for April, 2020 |
173 |
0 |
3752 |
| 04/05/2020 |
Monthly rent for May, 2020 |
173 |
0 |
3925 |
| 15/06/2020 |
Monthly rent for June, 2020 |
173 |
0 |
4098 |
| 04/08/2020 |
Monthly rent for July, 2020 |
173 |
0 |
4271 |
| 04/09/2020 |
Monthly rent for August, 2020 |
173 |
0 |
4444 |
| 05/10/2020 |
Monthly rent for September, 2020 |
173 |
0 |
4617 |
| 21/11/2020 |
Monthly rent for October, 2020 |
173 |
0 |
4790 |
| 04/12/2020 |
Monthly rent for November, 2020 |
173 |
0 |
4963 |
| 04/01/2021 |
Monthly rent for December, 2020 |
173 |
0 |
5136 |
| 09/02/2021 |
Monthly rent for January, 2021 |
173 |
0 |
5309 |
| 09/03/2021 |
Monthly rent for March, 2021 |
173 |
0 |
5482 |
| 07/04/2021 |
Monthly rent for February, 2021 |
173 |
0 |
5655 |
| 11/06/2021 |
Monthly rent for April, 2021 |
173 |
0 |
5828 |
| 11/06/2021 |
Monthly rent for May, 2021 |
173 |
0 |
6001 |
| 27/07/2021 |
Monthly rent for June, 2021 |
173 |
0 |
6174 |
| 10/08/2021 |
Monthly rent for July, 2021 |
173 |
0 |
6347 |
| 21/09/2021 |
Monthly rent for August, 2021 |
173 |
0 |
6520 |
| 04/10/2021 |
Monthly rent for September, 2021 |
173 |
0 |
6693 |
| 22/11/2021 |
Monthly rent for October, 2021 |
173 |
0 |
6866 |
| 04/12/2021 |
Monthly rent for November, 2021 |
173 |
0 |
7039 |
| 05/01/2022 |
Monthly rent for December, 2021 |
173 |
0 |
7212 |
| 03/02/2022 |
Monthly rent for January, 2022 |
173 |
0 |
7385 |
| 02/03/2022 |
Monthly rent for February, 2022 |
173 |
0 |
7558 |
| 18/04/2022 |
Monthly rent for March, 2022 |
200 |
0 |
7758 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1548 |
0 |
9306 |
| 24/05/2022 |
R.R from Guru Das Paul |
0 |
10080 |
-774 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1548 |
0 |
774 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
774 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1548 |
0 |
1548 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
774 |
774 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1548 |
0 |
2322 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
774 |
1548 |
| 07/07/2022 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1548 |
0 |
1548 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
774 |
774 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1548 |
0 |
2322 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
774 |
1548 |
| 19/09/2022 |
Room Rent Late Fine Paid |
0 |
77 |
1548 |
| 19/09/2022 |
R.R from Guru Das Paul |
0 |
2322 |
-774 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1548 |
0 |
774 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
774 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1548 |
0 |
1548 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
774 |
774 |
| 07/11/2022 |
Room Rent Late Fine Paid |
0 |
155 |
774 |
| 07/11/2022 |
R.R from Guru Das Paul |
0 |
1548 |
-774 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1548 |
0 |
774 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
774 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1548 |
0 |
1548 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
774 |
774 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1548 |
0 |
2322 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
774 |
1548 |
| 07/02/2023 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1548 |
0 |
1548 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
774 |
774 |
| 31/03/2023 |
R.R from Guru Das Paul |
0 |
774 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1548 |
0 |
1548 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
774 |
774 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1548 |
0 |
2322 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
774 |
1548 |
| 06/05/2023 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1548 |
0 |
1548 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
774 |
774 |
| 13/06/2023 |
R.R from Guru Das Paul |
0 |
774 |
0 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1548 |
0 |
1548 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
774 |
774 |
| 11/07/2023 |
R.R from Guru Das Paul |
0 |
774 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1548 |
0 |
1548 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
774 |
774 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1548 |
0 |
2322 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
774 |
1548 |
| 05/09/2023 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1548 |
0 |
1548 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
774 |
774 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1548 |
0 |
2322 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
774 |
1548 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1548 |
0 |
3096 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
774 |
2322 |
| 16/12/2023 |
Room Rent Late Fine Paid |
0 |
77 |
2322 |
| 16/12/2023 |
R.R from Guru Das Paul |
0 |
2322 |
0 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1548 |
0 |
1548 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
774 |
774 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1548 |
0 |
2322 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
774 |
1548 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1548 |
0 |
3096 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
774 |
2322 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1548 |
0 |
3870 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
774 |
3096 |
| 09/04/2024 |
R.R from Guru Das Paul |
0 |
3096 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1548 |
0 |
1548 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
774 |
774 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1548 |
0 |
2322 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
774 |
1548 |
| 06/06/2024 |
R.R from Guru Das Paul |
0 |
1548 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1548 |
0 |
1548 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
774 |
774 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1548 |
0 |
2322 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
774 |
1548 |
| 29/08/2024 |
Room Rent from (online) 184 |
0 |
1239 |
309 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1548 |
0 |
1857 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
774 |
1083 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1548 |
0 |
2631 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
774 |
1857 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1548 |
0 |
3405 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
774 |
2631 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1548 |
0 |
4179 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
774 |
3405 |
| 27/12/2024 |
Room Rent Late Fine Paid |
0 |
186 |
3405 |
| 27/12/2024 |
R.R from Guru Das Paul |
0 |
3405 |
0 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1548 |
0 |
1548 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
774 |
774 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1548 |
0 |
2322 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
774 |
1548 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1548 |
0 |
3096 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
774 |
2322 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1548 |
0 |
3870 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
774 |
3096 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1548 |
0 |
4644 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
774 |
3870 |
| 06/05/2025 |
Room Rent Late Fine Paid |
0 |
77 |
3870 |
| 06/05/2025 |
R.R from Guru Das Paul |
0 |
3870 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1548 |
0 |
1548 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
774 |
774 |
| 11/06/2025 |
R.R from Guru Das Paul |
0 |
774 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1548 |
0 |
1548 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
774 |
774 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1548 |
0 |
2322 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
774 |
1548 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1548 |
0 |
3096 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
774 |
2322 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1548 |
0 |
3870 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
774 |
3096 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1548 |
0 |
4644 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
774 |
3870 |
| 25/11/2025 |
Room Rent Late Fine Paid |
0 |
232 |
3870 |
| 25/11/2025 |
R.R from Guru Das Paul |
0 |
3870 |
0 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1548 |
0 |
1548 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
774 |
774 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1548 |
0 |
2322 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
774 |
1548 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1548 |
0 |
3096 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
774 |
2322 |