| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-2671 |
0 |
-2671 |
| 30/11/2016 |
Monthly rent for November, 2016 |
282 |
0 |
-2389 |
| 01/12/2016 |
Monthly rent for December, 2016 |
282 |
0 |
-2107 |
| 02/01/2017 |
Monthly rent for January, 2017 |
282 |
0 |
-1825 |
| 30/01/2017 |
R.R from Chandika Thakur |
0 |
1128 |
-2953 |
| 04/02/2017 |
Monthly rent for February, 2017 |
282 |
0 |
-2671 |
| 01/03/2017 |
Monthly rent for March, 2017 |
282 |
0 |
-2389 |
| 05/04/2017 |
Monthly rent for April, 2017 |
282 |
0 |
-2107 |
| 29/05/2017 |
Monthly rent for May, 2017 |
282 |
0 |
-1825 |
| 06/06/2017 |
Monthly rent for June, 2017 |
282 |
0 |
-1543 |
| 16/08/2017 |
Monthly rent for July, 2017 |
282 |
0 |
-1261 |
| 16/08/2017 |
Monthly rent for August, 2017 |
282 |
0 |
-979 |
| 11/09/2017 |
Monthly rent for September, 2017 |
282 |
0 |
-697 |
| 03/10/2017 |
Monthly rent for October, 2017 |
282 |
0 |
-415 |
| 03/11/2017 |
Monthly rent for November, 2017 |
282 |
0 |
-133 |
| 16/12/2017 |
Monthly rent for December, 2017 |
282 |
0 |
149 |
| 07/03/2018 |
Monthly rent for February, 2018 |
282 |
0 |
431 |
| 07/03/2018 |
Monthly rent for March, 2018 |
282 |
0 |
713 |
| 03/04/2018 |
Monthly rent for April, 2018 |
282 |
0 |
995 |
| 25/04/2018 |
Monthly rent for May, 2018 |
282 |
0 |
1277 |
| 31/05/2018 |
Monthly rent for June, 2018 |
282 |
0 |
1559 |
| 24/06/2018 |
Monthly rent for July, 2018 |
282 |
0 |
1841 |
| 01/08/2018 |
Monthly rent for August, 2018 |
282 |
0 |
2123 |
| 09/08/2018 |
R.R from Chandika Thakur |
0 |
5076 |
-2953 |
| 01/09/2018 |
Monthly rent for September, 2018 |
282 |
0 |
-2671 |
| 01/10/2018 |
Monthly rent for October, 2018 |
282 |
0 |
-2389 |
| 02/11/2018 |
Monthly rent for November, 2018 |
282 |
0 |
-2107 |
| 02/11/2018 |
Monthly rent for January, 2018 |
282 |
0 |
-1825 |
| 01/12/2018 |
Monthly rent for December, 2018 |
282 |
0 |
-1543 |
| 30/01/2019 |
Monthly rent for January, 2019 |
282 |
0 |
-1261 |
| 01/02/2019 |
Monthly rent for February, 2019 |
282 |
0 |
-979 |
| 07/03/2019 |
Monthly rent for March, 2019 |
282 |
0 |
-697 |
| 02/04/2019 |
Monthly rent for April, 2019 |
282 |
0 |
-415 |
| 06/05/2019 |
Monthly rent for May, 2019 |
282 |
0 |
-133 |
| 03/06/2019 |
Monthly rent for June, 2019 |
282 |
0 |
149 |
| 06/06/2019 |
R.R from Chandika Thakur |
0 |
2538 |
-2389 |
| 02/07/2019 |
Monthly rent for July, 2019 |
282 |
0 |
-2107 |
| 03/08/2019 |
Monthly rent for August, 2019 |
282 |
0 |
-1825 |
| 03/09/2019 |
Monthly rent for September, 2019 |
282 |
0 |
-1543 |
| 03/10/2019 |
Monthly rent for October, 2019 |
282 |
0 |
-1261 |
| 01/11/2019 |
Monthly rent for November, 2019 |
282 |
0 |
-979 |
| 05/12/2019 |
Monthly rent for December, 2019 |
282 |
0 |
-697 |
| 03/01/2020 |
R.R from Chandika Thakur |
0 |
8322 |
-9019 |
| 07/02/2020 |
Monthly rent for January, 2020 |
1199 |
0 |
-7820 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1199 |
0 |
-6621 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1199 |
0 |
-5422 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1199 |
0 |
-4223 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1199 |
0 |
-3024 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1199 |
0 |
-1825 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1199 |
0 |
-626 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1199 |
0 |
573 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1199 |
0 |
1772 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1199 |
0 |
2971 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1199 |
0 |
4170 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1199 |
0 |
5369 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1199 |
0 |
6568 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1199 |
0 |
7767 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1199 |
0 |
8966 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1199 |
0 |
10165 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1199 |
0 |
11364 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1199 |
0 |
12563 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1199 |
0 |
13762 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1199 |
0 |
14961 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1199 |
0 |
16160 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1199 |
0 |
17359 |
| 20/12/2021 |
Monthly rent for February, 2020 |
1199 |
0 |
18558 |
| 05/01/2022 |
Monthly rent for December, 2021 |
810 |
0 |
19368 |
| 03/02/2022 |
Monthly rent for January, 2022 |
810 |
0 |
20178 |
| 24/02/2022 |
R.R from Chandika Thakur |
0 |
3168 |
17010 |
| 24/02/2022 |
R.R from Chandika Thakur |
0 |
10000 |
7010 |
| 02/03/2022 |
Monthly rent for February, 2022 |
810 |
0 |
7820 |
| 18/04/2022 |
Monthly rent for March, 2022 |
810 |
0 |
8630 |
| 06/05/2022 |
Monthly rent for April, 2022 |
810 |
0 |
9440 |
| 27/05/2022 |
R.R from Chandika Thakur |
0 |
5000 |
4440 |
| 30/05/2022 |
Monthly rent for May, 2022 |
810 |
0 |
5250 |
| 01/06/2022 |
Monthly rent for June, 2022 |
810 |
0 |
6060 |
| 01/06/2022 |
R.R from Chandika Thakur |
0 |
4000 |
2060 |
| 01/07/2022 |
Monthly rent for July, 2022 |
810 |
0 |
2870 |
| 01/08/2022 |
Monthly rent for August, 2022 |
810 |
0 |
3680 |
| 01/09/2022 |
Monthly rent for September, 2022 |
810 |
0 |
4490 |
| 09/10/2022 |
Monthly rent for October, 2022 |
810 |
0 |
5300 |
| 01/11/2022 |
Monthly rent for November, 2022 |
810 |
0 |
6110 |
| 03/11/2022 |
Room Rent Late Fine Paid |
0 |
611 |
6110 |
| 03/11/2022 |
R.R from Chandika Thakur |
0 |
6110 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
810 |
0 |
810 |
| 02/01/2023 |
Monthly rent for January, 2023 |
810 |
0 |
1620 |
| 09/01/2023 |
R.R from Chandika Thakur |
0 |
810 |
810 |
| 01/02/2023 |
Monthly rent for February, 2023 |
810 |
0 |
1620 |
| 07/02/2023 |
R.R from Chandika Thakur |
0 |
810 |
810 |
| 01/03/2023 |
Monthly rent for March, 2023 |
810 |
0 |
1620 |
| 23/03/2023 |
Room Rent Late Fine Paid |
0 |
81 |
1620 |
| 23/03/2023 |
R.R from Chandika Thakur |
0 |
1620 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
810 |
0 |
810 |
| 02/05/2023 |
Monthly rent for May, 2023 |
810 |
0 |
1620 |
| 05/05/2023 |
Room Rent from (online) 201 |
0 |
928 |
692 |
| 07/06/2023 |
Monthly rent for June, 2023 |
810 |
0 |
1502 |
| 13/06/2023 |
R.R from Chandika Thakur |
0 |
1502 |
0 |
| 03/07/2023 |
Monthly rent for July, 2023 |
810 |
0 |
810 |
| 02/08/2023 |
Monthly rent for August, 2023 |
810 |
0 |
1620 |
| 05/09/2023 |
Monthly rent for September, 2023 |
810 |
0 |
2430 |
| 03/10/2023 |
Monthly rent for October, 2023 |
810 |
0 |
3240 |
| 04/11/2023 |
Monthly rent for November, 2023 |
810 |
0 |
4050 |
| 04/12/2023 |
Monthly rent for December, 2023 |
810 |
0 |
4860 |
| 04/01/2024 |
Monthly rent for January, 2024 |
810 |
0 |
5670 |
| 01/02/2024 |
Monthly rent for February, 2024 |
810 |
0 |
6480 |
| 05/03/2024 |
Monthly rent for March, 2024 |
810 |
0 |
7290 |
| 08/04/2024 |
Monthly rent for April, 2024 |
810 |
0 |
8100 |
| 03/05/2024 |
Monthly rent for May, 2024 |
810 |
0 |
8910 |
| 20/05/2024 |
Room Rent Late Fine Paid |
0 |
810 |
8910 |
| 20/05/2024 |
R.R from Chandika Thakur |
0 |
8910 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
810 |
0 |
810 |
| 01/07/2024 |
Monthly rent for July, 2024 |
810 |
0 |
1620 |
| 02/08/2024 |
Monthly rent for August, 2024 |
810 |
0 |
2430 |
| 05/09/2024 |
Monthly rent for September, 2024 |
810 |
0 |
3240 |
| 09/09/2024 |
Room Rent Late Fine Paid |
0 |
162 |
3240 |
| 09/09/2024 |
R.R from Chandika Thakur |
0 |
3240 |
0 |
| 01/10/2024 |
Monthly rent for October, 2024 |
810 |
0 |
810 |
| 05/11/2024 |
Monthly rent for November, 2024 |
810 |
0 |
1620 |
| 03/12/2024 |
Monthly rent for December, 2024 |
810 |
0 |
2430 |
| 11/12/2024 |
Room Rent Late Fine Paid |
0 |
162 |
2430 |
| 11/12/2024 |
R.R from Chandika Thakur |
0 |
2430 |
0 |
| 03/01/2025 |
Monthly rent for January, 2025 |
810 |
0 |
810 |
| 03/02/2025 |
Monthly rent for February, 2025 |
810 |
0 |
1620 |
| 03/03/2025 |
Monthly rent for March, 2025 |
810 |
0 |
2430 |
| 04/04/2025 |
Monthly rent for April, 2025 |
810 |
0 |
3240 |
| 03/05/2025 |
Monthly rent for May, 2025 |
810 |
0 |
4050 |
| 17/05/2025 |
Room Rent Late Fine Paid |
0 |
324 |
4050 |
| 17/05/2025 |
R.R from Chandika Thakur |
0 |
4050 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
810 |
0 |
810 |
| 24/06/2025 |
R.R from Chandika Thakur |
0 |
810 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
810 |
0 |
810 |
| 01/08/2025 |
Monthly rent for August, 2025 |
810 |
0 |
1620 |
| 30/08/2025 |
R.R from Chandika Thakur |
0 |
1620 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
810 |
0 |
810 |
| 07/10/2025 |
Monthly rent for October, 2025 |
810 |
0 |
1620 |
| 03/11/2025 |
Monthly rent for November, 2025 |
810 |
0 |
2430 |
| 01/12/2025 |
Monthly rent for December, 2025 |
810 |
0 |
3240 |
| 02/01/2026 |
Monthly rent for January, 2026 |
810 |
0 |
4050 |
| 28/01/2026 |
Room Rent Late Fine Paid |
0 |
243 |
4050 |
| 28/01/2026 |
R.R from Chandika Thakur |
0 |
4050 |
0 |
| 02/02/2026 |
Monthly rent for February, 2026 |
810 |
0 |
810 |
