| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
7797 |
0 |
7797 |
| 01/01/2010 |
R.R Sec. Adj. for October, 2020 |
0 |
436 |
7361 |
| 30/11/2016 |
Monthly rent for November, 2016 |
623 |
0 |
7984 |
| 01/12/2016 |
Monthly rent for December, 2016 |
623 |
0 |
8607 |
| 02/01/2017 |
Monthly rent for January, 2017 |
623 |
0 |
9230 |
| 04/02/2017 |
Monthly rent for February, 2017 |
623 |
0 |
9853 |
| 01/03/2017 |
Monthly rent for March, 2017 |
623 |
0 |
10476 |
| 05/04/2017 |
Monthly rent for April, 2017 |
623 |
0 |
11099 |
| 29/05/2017 |
Monthly rent for May, 2017 |
623 |
0 |
11722 |
| 06/06/2017 |
Monthly rent for June, 2017 |
623 |
0 |
12345 |
| 16/08/2017 |
Monthly rent for July, 2017 |
623 |
0 |
12968 |
| 16/08/2017 |
Monthly rent for August, 2017 |
623 |
0 |
13591 |
| 11/09/2017 |
Monthly rent for September, 2017 |
623 |
0 |
14214 |
| 03/10/2017 |
Monthly rent for October, 2017 |
623 |
0 |
14837 |
| 03/11/2017 |
Monthly rent for November, 2017 |
623 |
0 |
15460 |
| 16/12/2017 |
Monthly rent for December, 2017 |
623 |
0 |
16083 |
| 07/03/2018 |
Monthly rent for February, 2018 |
623 |
0 |
16706 |
| 07/03/2018 |
Monthly rent for March, 2018 |
623 |
0 |
17329 |
| 03/04/2018 |
Monthly rent for April, 2018 |
623 |
0 |
17952 |
| 25/04/2018 |
Monthly rent for May, 2018 |
623 |
0 |
18575 |
| 31/05/2018 |
Monthly rent for June, 2018 |
623 |
0 |
19198 |
| 24/06/2018 |
Monthly rent for July, 2018 |
623 |
0 |
19821 |
| 01/08/2018 |
Monthly rent for August, 2018 |
623 |
0 |
20444 |
| 01/09/2018 |
Monthly rent for September, 2018 |
623 |
0 |
21067 |
| 01/10/2018 |
Monthly rent for October, 2018 |
623 |
0 |
21690 |
| 02/11/2018 |
Monthly rent for November, 2018 |
623 |
0 |
22313 |
| 02/11/2018 |
Monthly rent for January, 2018 |
623 |
0 |
22936 |
| 01/12/2018 |
Monthly rent for December, 2018 |
623 |
0 |
23559 |
| 30/01/2019 |
Monthly rent for January, 2019 |
623 |
0 |
24182 |
| 01/02/2019 |
Monthly rent for February, 2019 |
623 |
0 |
24805 |
| 01/02/2019 |
Adv. Adj. from oct,16 to Feb, 19 |
0 |
12208 |
12597 |
| 07/03/2019 |
Monthly rent for March, 2019 |
623 |
0 |
13220 |
| 07/03/2019 |
R.R Sec. Adj. for March, 2019 |
0 |
436 |
12784 |
| 02/04/2019 |
Monthly rent for April, 2019 |
623 |
0 |
13407 |
| 02/04/2019 |
R.R Sec. Adj. for April, 2019 |
0 |
436 |
12971 |
| 06/05/2019 |
Monthly rent for May, 2019 |
623 |
0 |
13594 |
| 06/05/2019 |
R.R Sec. Adj. for May, 2019 |
0 |
436 |
13158 |
| 03/06/2019 |
Monthly rent for June, 2019 |
623 |
0 |
13781 |
| 03/06/2019 |
R.R Sec. Adj. for June, 2019 |
0 |
436 |
13345 |
| 02/07/2019 |
Monthly rent for July, 2019 |
623 |
0 |
13968 |
| 02/07/2019 |
R.R Sec. Adj. for July, 2019 |
0 |
436 |
13532 |
| 03/08/2019 |
Monthly rent for August, 2019 |
623 |
0 |
14155 |
| 03/08/2019 |
R.R Sec. Adj. for August, 2019 |
0 |
436 |
13719 |
| 03/09/2019 |
Monthly rent for September, 2019 |
623 |
0 |
14342 |
| 03/10/2019 |
Monthly rent for October, 2019 |
623 |
0 |
14965 |
| 01/11/2019 |
Monthly rent for November, 2019 |
623 |
0 |
15588 |
| 05/12/2019 |
Monthly rent for December, 2019 |
2492 |
0 |
18080 |
| 05/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
1744 |
16336 |
| 06/01/2020 |
R.R from Bhupen Das |
0 |
8099 |
8237 |
| 15/06/2020 |
Monthly rent for April, 2020 |
623 |
0 |
8860 |
| 15/06/2020 |
R.R Sec. Adj. for April, 2020 |
0 |
436 |
8424 |
| 15/06/2020 |
Monthly rent for May, 2020 |
623 |
0 |
9047 |
| 15/06/2020 |
R.R Sec. Adj. for May, 2020 |
0 |
436 |
8611 |
| 15/06/2020 |
Monthly rent for June, 2020 |
623 |
0 |
9234 |
| 15/06/2020 |
R.R Sec. Adj. for June, 2020 |
0 |
436 |
8798 |
| 04/08/2020 |
Monthly rent for July, 2020 |
623 |
0 |
9421 |
| 04/08/2020 |
R.R Sec. Adj. for July, 2020 |
0 |
436 |
8985 |
| 04/09/2020 |
Monthly rent for August, 2020 |
623 |
0 |
9608 |
| 04/09/2020 |
R.R Sec. Adj. for August, 2020 |
0 |
436 |
9172 |
| 05/10/2020 |
Monthly rent for September, 2020 |
623 |
0 |
9795 |
| 05/10/2020 |
R.R Sec. Adj. for September, 2020 |
0 |
436 |
9359 |
| 21/11/2020 |
Monthly rent for October, 2020 |
623 |
0 |
9982 |
| 04/12/2020 |
Monthly rent for November, 2020 |
623 |
0 |
10605 |
| 04/12/2020 |
R.R Sec. Adj. for November, 2020 |
0 |
436 |
10169 |
| 04/01/2021 |
Monthly rent for December, 2020 |
623 |
0 |
10792 |
| 04/01/2021 |
R.R Sec. Adj. for December, 2020 |
0 |
436 |
10356 |
| 09/02/2021 |
Monthly rent for January, 2021 |
623 |
0 |
10979 |
| 09/02/2021 |
R.R Sec. Adj. for January, 2021 |
0 |
436 |
10543 |
| 09/03/2021 |
Monthly rent for March, 2021 |
623 |
0 |
11166 |
| 09/03/2021 |
R.R Sec. Adj. for March, 2021 |
0 |
436 |
10730 |
| 07/04/2021 |
Monthly rent for February, 2021 |
623 |
0 |
11353 |
| 11/06/2021 |
Monthly rent for April, 2021 |
623 |
0 |
11976 |
| 11/06/2021 |
R.R Sec. Adj. for April, 2021 |
0 |
436 |
11540 |
| 11/06/2021 |
Monthly rent for May, 2021 |
623 |
0 |
12163 |
| 11/06/2021 |
R.R Sec. Adj. for May, 2021 |
0 |
436 |
11727 |
| 27/07/2021 |
Monthly rent for June, 2021 |
623 |
0 |
12350 |
| 27/07/2021 |
R.R Sec. Adj. for June, 2021 |
0 |
436 |
11914 |
| 10/08/2021 |
Monthly rent for July, 2021 |
623 |
0 |
12537 |
| 10/08/2021 |
R.R Sec. Adj. for July, 2021 |
0 |
436 |
12101 |
| 21/09/2021 |
Monthly rent for August, 2021 |
623 |
0 |
12724 |
| 21/09/2021 |
R.R Sec. Adj. for August, 2021 |
0 |
436 |
12288 |
| 04/10/2021 |
Monthly rent for September, 2021 |
623 |
0 |
12911 |
| 04/10/2021 |
R.R Sec. Adj. for September, 2021 |
0 |
436 |
12475 |
| 22/11/2021 |
Monthly rent for October, 2021 |
623 |
0 |
13098 |
| 22/11/2021 |
R.R Sec. Adj. for October, 2021 |
0 |
436 |
12662 |
| 04/12/2021 |
Monthly rent for November, 2021 |
623 |
0 |
13285 |
| 04/12/2021 |
R.R Sec. Adj. for November, 2021 |
0 |
436 |
12849 |
| 05/01/2022 |
Monthly rent for December, 2021 |
623 |
0 |
13472 |
| 05/01/2022 |
R.R Sec. Adj. for December, 2021 |
0 |
436 |
13036 |
| 03/02/2022 |
Monthly rent for January, 2022 |
623 |
0 |
13659 |
| 03/02/2022 |
R.R Sec. Adj. for January, 2022 |
0 |
436 |
13223 |
| 02/03/2022 |
Monthly rent for February, 2022 +arear 32 month @397 |
13327 |
0 |
26550 |
| 02/03/2022 |
R.R Sec. Adj. for February, 2022 + arear adj for 32 mohth @278 |
0 |
9332 |
17218 |
| 18/04/2022 |
Monthly rent for March, 2022 |
900 |
0 |
18118 |
| 06/05/2022 |
Monthly rent for April, 2022 |
935 |
0 |
19053 |
| 30/05/2022 |
Monthly rent for May, 2022 |
935 |
0 |
19988 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
468 |
19520 |
| 01/06/2022 |
Monthly rent for June, 2022 |
935 |
0 |
20455 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
468 |
19987 |
| 01/07/2022 |
Monthly rent for July, 2022 |
935 |
0 |
20922 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
468 |
20454 |
| 01/08/2022 |
Monthly rent for August, 2022 |
935 |
0 |
21389 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
468 |
20921 |
| 01/09/2022 |
Monthly rent for September, 2022 |
935 |
0 |
21856 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
468 |
21388 |
| 09/10/2022 |
Monthly rent for October, 2022 |
935 |
0 |
22323 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
468 |
21855 |
| 01/11/2022 |
Monthly rent for November, 2022 |
935 |
0 |
22790 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
468 |
22322 |
| 01/12/2022 |
Monthly rent for December, 2022 |
935 |
0 |
23257 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
468 |
22789 |
| 02/01/2023 |
Monthly rent for January, 2023 |
935 |
0 |
23724 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
468 |
23256 |
| 01/02/2023 |
Monthly rent for February, 2023 |
935 |
0 |
24191 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
468 |
23723 |
| 13/02/2023 |
Room Rent Late Fine Paid |
0 |
2279 |
23723 |
| 13/02/2023 |
R.R from Bhupen Das |
0 |
23723 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
935 |
0 |
935 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
468 |
467 |
| 06/04/2023 |
Monthly rent for April, 2023 |
935 |
0 |
1402 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
468 |
934 |
| 02/05/2023 |
Monthly rent for May, 2023 |
935 |
0 |
1869 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
468 |
1401 |
| 07/06/2023 |
Monthly rent for June, 2023 |
935 |
0 |
2336 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
468 |
1868 |
| 03/07/2023 |
Monthly rent for July, 2023 |
935 |
0 |
2803 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
468 |
2335 |
| 02/08/2023 |
Monthly rent for August, 2023 |
935 |
0 |
3270 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
468 |
2802 |
| 05/09/2023 |
Monthly rent for September, 2023 |
935 |
0 |
3737 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
468 |
3269 |
| 03/10/2023 |
Monthly rent for October, 2023 |
935 |
0 |
4204 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
468 |
3736 |
| 04/11/2023 |
Monthly rent for November, 2023 |
935 |
0 |
4671 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
468 |
4203 |
| 04/12/2023 |
Monthly rent for December, 2023 |
935 |
0 |
5138 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
468 |
4670 |
| 04/01/2024 |
Monthly rent for January, 2024 |
935 |
0 |
5605 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
468 |
5137 |
| 01/02/2024 |
Monthly rent for February, 2024 |
935 |
0 |
6072 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
468 |
5604 |
| 05/03/2024 |
Monthly rent for March, 2024 |
935 |
0 |
6539 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
468 |
6071 |
| 08/04/2024 |
Monthly rent for April, 2024 |
935 |
0 |
7006 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
468 |
6538 |
| 03/05/2024 |
Monthly rent for May, 2024 |
935 |
0 |
7473 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
468 |
7005 |
| 01/06/2024 |
Monthly rent for June, 2024 |
935 |
0 |
7940 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
468 |
7472 |
| 01/07/2024 |
Monthly rent for July, 2024 |
935 |
0 |
8407 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
468 |
7939 |
| 02/08/2024 |
Monthly rent for August, 2024 |
935 |
0 |
8874 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
468 |
8406 |
| 05/09/2024 |
Monthly rent for September, 2024 |
935 |
0 |
9341 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
468 |
8873 |
| 01/10/2024 |
Monthly rent for October, 2024 |
935 |
0 |
9808 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
468 |
9340 |
| 05/11/2024 |
Monthly rent for November, 2024 |
935 |
0 |
10275 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
468 |
9807 |
| 03/12/2024 |
Monthly rent for December, 2024 |
935 |
0 |
10742 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
468 |
10274 |
| 03/01/2025 |
Monthly rent for January, 2025 |
935 |
0 |
11209 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
468 |
10741 |
| 03/02/2025 |
Monthly rent for February, 2025 |
935 |
0 |
11676 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
468 |
11208 |
| 03/03/2025 |
Monthly rent for March, 2025 |
935 |
0 |
12143 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
468 |
11675 |
| 04/04/2025 |
Monthly rent for April, 2025 |
935 |
0 |
12610 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
468 |
12142 |
| 03/05/2025 |
Monthly rent for May, 2025 |
935 |
0 |
13077 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
468 |
12609 |
| 02/06/2025 |
Monthly rent for June, 2025 |
935 |
0 |
13544 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
468 |
13076 |
| 01/07/2025 |
Monthly rent for July, 2025 |
935 |
0 |
14011 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
468 |
13543 |
| 01/08/2025 |
Monthly rent for August, 2025 |
935 |
0 |
14478 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
468 |
14010 |
| 01/09/2025 |
Monthly rent for September, 2025 |
935 |
0 |
14945 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
468 |
14477 |
| 07/10/2025 |
Monthly rent for October, 2025 |
935 |
0 |
15412 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
468 |
14944 |
| 03/11/2025 |
Monthly rent for November, 2025 |
935 |
0 |
15879 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
468 |
15411 |
| 01/12/2025 |
Monthly rent for December, 2025 |
935 |
0 |
16346 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
468 |
15878 |
| 02/01/2026 |
Monthly rent for January, 2026 |
935 |
0 |
16813 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
468 |
16345 |
| 02/02/2026 |
Monthly rent for February, 2026 |
935 |
0 |
17280 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
468 |
16812 |
