| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
174 |
0 |
174 |
| 30/11/2016 |
Monthly rent for November, 2016 |
57 |
0 |
231 |
| 03/12/2016 |
Monthly rent for December, 2016 |
57 |
0 |
288 |
| 02/01/2017 |
Monthly rent for January, 2017 |
57 |
0 |
345 |
| 04/02/2017 |
Monthly rent for February, 2017 |
57 |
0 |
402 |
| 01/03/2017 |
Monthly rent for March, 2017 |
57 |
0 |
459 |
| 05/04/2017 |
Monthly rent for April, 2017 |
57 |
0 |
516 |
| 17/05/2017 |
Monthly rent for May, 2017 |
57 |
0 |
573 |
| 06/06/2017 |
Monthly rent for June, 2017 |
57 |
0 |
630 |
| 16/08/2017 |
Monthly rent for July, 2017 |
57 |
0 |
687 |
| 16/08/2017 |
Monthly rent for August, 2017 |
57 |
0 |
744 |
| 11/09/2017 |
Monthly rent for September, 2017 |
57 |
0 |
801 |
| 03/10/2017 |
Monthly rent for October, 2017 |
57 |
0 |
858 |
| 03/11/2017 |
Monthly rent for November, 2017 |
57 |
0 |
915 |
| 16/12/2017 |
Monthly rent for December, 2017 |
57 |
0 |
972 |
| 07/03/2018 |
Monthly rent for February, 2018 |
57 |
0 |
1029 |
| 07/03/2018 |
Monthly rent for March, 2018 |
57 |
0 |
1086 |
| 03/04/2018 |
Monthly rent for April, 2018 |
29 |
0 |
1115 |
| 25/04/2018 |
Monthly rent for May, 2018 |
29 |
0 |
1144 |
| 31/05/2018 |
Monthly rent for June, 2018 |
29 |
0 |
1173 |
| 24/06/2018 |
Monthly rent for July, 2018 |
29 |
0 |
1202 |
| 01/08/2018 |
Monthly rent for August, 2018 |
29 |
0 |
1231 |
| 01/09/2018 |
Monthly rent for September, 2018 |
29 |
0 |
1260 |
| 13/09/2018 |
Monthly rent for November, 2016 |
29 |
0 |
1289 |
| 13/09/2018 |
Monthly rent for December, 2016 |
29 |
0 |
1318 |
| 13/09/2018 |
Monthly rent for January, 2017 |
29 |
0 |
1347 |
| 13/09/2018 |
Monthly rent for February, 2017 |
29 |
0 |
1376 |
| 13/09/2018 |
Monthly rent for March, 2017 |
29 |
0 |
1405 |
| 13/09/2018 |
Monthly rent for October, 2017 |
29 |
0 |
1434 |
| 30/01/2019 |
Monthly rent for January, 2019 |
29 |
0 |
1463 |
| 07/03/2019 |
Monthly rent for March, 2019 |
29 |
0 |
1492 |
| 02/04/2019 |
Monthly rent for April, 2019 |
29 |
0 |
1521 |
| 04/04/2019 |
Monthly rent for November, 2016 |
29 |
0 |
1550 |
| 04/04/2019 |
R.R Sec. Adj. for November, 2016 |
0 |
14 |
1536 |
| 06/05/2019 |
Monthly rent for May, 2019 |
29 |
0 |
1565 |
| 06/05/2019 |
R.R Sec. Adj. for May, 2019 |
0 |
14 |
1551 |
| 03/06/2019 |
Monthly rent for June, 2019 |
29 |
0 |
1580 |
| 03/06/2019 |
R.R Sec. Adj. for June, 2019 |
0 |
14 |
1566 |
| 02/07/2019 |
Monthly rent for July, 2019 |
29 |
0 |
1595 |
| 02/07/2019 |
R.R Sec. Adj. for July, 2019 |
0 |
14 |
1581 |
| 03/09/2019 |
Monthly rent for September, 2019 |
29 |
0 |
1610 |
| 03/10/2019 |
Monthly rent for October, 2019 |
29 |
0 |
1639 |
| 05/12/2019 |
Monthly rent for December, 2019 |
29 |
0 |
1668 |
| 05/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
14 |
1654 |
| 07/02/2020 |
Monthly rent for January, 2020 |
29 |
0 |
1683 |
| 07/02/2020 |
R.R Sec. Adj. for January, 2020 |
0 |
14 |
1669 |
| 02/03/2020 |
Monthly rent for March, 2020 |
29 |
0 |
1698 |
| 02/03/2020 |
R.R Sec. Adj. for March, 2020 |
0 |
14 |
1684 |
| 04/05/2020 |
Monthly rent for April, 2020 |
29 |
0 |
1713 |
| 04/05/2020 |
Monthly rent for May, 2020 |
29 |
0 |
1742 |
| 15/06/2020 |
Monthly rent for June, 2020 |
29 |
0 |
1771 |
| 15/06/2020 |
R.R Sec. Adj. for June, 2020 |
0 |
14 |
1757 |
| 04/08/2020 |
Monthly rent for July, 2020 |
29 |
0 |
1786 |
| 04/08/2020 |
R.R Sec. Adj. for July, 2020 |
0 |
14 |
1772 |
| 04/09/2020 |
Monthly rent for August, 2020 |
29 |
0 |
1801 |
| 04/09/2020 |
R.R Sec. Adj. for August, 2020 |
0 |
14 |
1787 |
| 05/10/2020 |
Monthly rent for September, 2020 |
29 |
0 |
1816 |
| 05/10/2020 |
R.R Sec. Adj. for September, 2020 |
0 |
14 |
1802 |
| 21/11/2020 |
Monthly rent for October, 2020 |
29 |
0 |
1831 |
| 04/12/2020 |
Monthly rent for November, 2020 |
29 |
0 |
1860 |
| 04/12/2020 |
R.R Sec. Adj. for November, 2020 |
0 |
14 |
1846 |
| 04/01/2021 |
Monthly rent for December, 2020 |
29 |
0 |
1875 |
| 04/01/2021 |
R.R Sec. Adj. for December, 2020 |
0 |
14 |
1861 |
| 09/02/2021 |
Monthly rent for January, 2021 |
29 |
0 |
1890 |
| 09/02/2021 |
R.R Sec. Adj. for January, 2021 |
0 |
14 |
1876 |
| 09/03/2021 |
Monthly rent for March, 2021 |
29 |
0 |
1905 |
| 09/03/2021 |
R.R Sec. Adj. for March, 2021 |
0 |
14 |
1891 |
| 07/04/2021 |
Monthly rent for February, 2021 |
29 |
0 |
1920 |
| 11/06/2021 |
Monthly rent for April, 2021 |
29 |
0 |
1949 |
| 11/06/2021 |
R.R Sec. Adj. for April, 2021 |
0 |
14 |
1935 |
| 11/06/2021 |
Monthly rent for May, 2021 |
29 |
0 |
1964 |
| 11/06/2021 |
R.R Sec. Adj. for May, 2021 |
0 |
14 |
1950 |
| 27/07/2021 |
Monthly rent for June, 2021 |
29 |
0 |
1979 |
| 27/07/2021 |
R.R Sec. Adj. for June, 2021 |
0 |
14 |
1965 |
| 10/08/2021 |
Monthly rent for July, 2021 |
29 |
0 |
1994 |
| 10/08/2021 |
R.R Sec. Adj. for July, 2021 |
0 |
14 |
1980 |
| 21/09/2021 |
Monthly rent for August, 2021 |
29 |
0 |
2009 |
| 21/09/2021 |
R.R Sec. Adj. for August, 2021 |
0 |
14 |
1995 |
| 04/10/2021 |
Monthly rent for September, 2021 |
29 |
0 |
2024 |
| 04/10/2021 |
R.R Sec. Adj. for September, 2021 |
0 |
14 |
2010 |
| 22/11/2021 |
Monthly rent for October, 2021 |
29 |
0 |
2039 |
| 22/11/2021 |
R.R Sec. Adj. for October, 2021 |
0 |
14 |
2025 |
| 04/12/2021 |
Monthly rent for November, 2021 |
29 |
0 |
2054 |
| 04/12/2021 |
R.R Sec. Adj. for November, 2021 |
0 |
14 |
2040 |
| 03/02/2022 |
Monthly rent for January, 2022 |
29 |
0 |
2069 |
| 03/02/2022 |
R.R Sec. Adj. for January, 2022 |
0 |
14 |
2055 |
| 02/03/2022 |
Monthly rent for February, 2022 |
29 |
0 |
2084 |
| 02/03/2022 |
R.R Sec. Adj. for February, 2022 |
0 |
14 |
2070 |
| 18/04/2022 |
Monthly rent for March, 2022 |
29 |
0 |
2099 |
| 18/04/2022 |
R.R Sec. Adj. for March, 2022 |
0 |
14 |
2085 |
| 06/05/2022 |
Monthly rent for April, 2022 |
29 |
0 |
2114 |
| 06/05/2022 |
R.R Sec. Adj. for April, 2022 |
0 |
14 |
2100 |
| 30/05/2022 |
Monthly rent for May, 2022 |
185 |
0 |
2285 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
92 |
2193 |
| 01/06/2022 |
Monthly rent for June, 2022 |
185 |
0 |
2378 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
92 |
2286 |
| 01/07/2022 |
Monthly rent for July, 2022 |
185 |
0 |
2471 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
92 |
2379 |
| 01/08/2022 |
Monthly rent for August, 2022 |
185 |
0 |
2564 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
92 |
2472 |
| 01/09/2022 |
Monthly rent for September, 2022 |
185 |
0 |
2657 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
92 |
2565 |
| 19/09/2022 |
Room Rent Late Fine Paid |
0 |
238 |
2565 |
| 19/09/2022 |
R.R from Ranjit Dutta |
0 |
2565 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
185 |
0 |
185 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
92 |
93 |
| 01/11/2022 |
Monthly rent for November, 2022 |
185 |
0 |
278 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
92 |
186 |
| 01/12/2022 |
Monthly rent for December, 2022 |
185 |
0 |
371 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
92 |
279 |
| 02/01/2023 |
Monthly rent for January, 2023 |
185 |
0 |
464 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
92 |
372 |
| 01/02/2023 |
Monthly rent for February, 2023 |
185 |
0 |
557 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
92 |
465 |
| 01/03/2023 |
Monthly rent for March, 2023 |
185 |
0 |
650 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
92 |
558 |
| 24/03/2023 |
Room Rent Late Fine Paid |
0 |
37 |
558 |
| 24/03/2023 |
R.R from Ranjit Dutta |
0 |
558 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
185 |
0 |
185 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
92 |
93 |
| 02/05/2023 |
Monthly rent for May, 2023 |
185 |
0 |
278 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
92 |
186 |
| 07/06/2023 |
Monthly rent for June, 2023 |
185 |
0 |
371 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
92 |
279 |
| 03/07/2023 |
Monthly rent for July, 2023 |
185 |
0 |
464 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
92 |
372 |
| 02/08/2023 |
Monthly rent for August, 2023 |
185 |
0 |
557 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
92 |
465 |
| 05/09/2023 |
Monthly rent for September, 2023 |
185 |
0 |
650 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
92 |
558 |
| 03/10/2023 |
Monthly rent for October, 2023 |
185 |
0 |
743 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
92 |
651 |
| 04/11/2023 |
Monthly rent for November, 2023 |
185 |
0 |
836 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
92 |
744 |
| 04/12/2023 |
Monthly rent for December, 2023 |
185 |
0 |
929 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
92 |
837 |
| 04/01/2024 |
Monthly rent for January, 2024 |
185 |
0 |
1022 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
92 |
930 |
| 01/02/2024 |
Monthly rent for February, 2024 |
185 |
0 |
1115 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
92 |
1023 |
| 05/03/2024 |
Monthly rent for March, 2024 |
185 |
0 |
1208 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
92 |
1116 |
| 08/04/2024 |
Monthly rent for April, 2024 |
185 |
0 |
1301 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
92 |
1209 |
| 03/05/2024 |
Monthly rent for May, 2024 |
185 |
0 |
1394 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
92 |
1302 |
| 01/06/2024 |
Monthly rent for June, 2024 |
185 |
0 |
1487 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
92 |
1395 |
| 01/07/2024 |
Monthly rent for July, 2024 |
185 |
0 |
1580 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
92 |
1488 |
| 02/08/2024 |
Monthly rent for August, 2024 |
185 |
0 |
1673 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
92 |
1581 |
| 05/09/2024 |
Monthly rent for September, 2024 |
185 |
0 |
1766 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
92 |
1674 |
| 01/10/2024 |
Monthly rent for October, 2024 |
185 |
0 |
1859 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
92 |
1767 |
| 05/11/2024 |
Monthly rent for November, 2024 |
185 |
0 |
1952 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
92 |
1860 |
| 03/12/2024 |
Monthly rent for December, 2024 |
185 |
0 |
2045 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
92 |
1953 |
| 03/01/2025 |
Monthly rent for January, 2025 |
185 |
0 |
2138 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
92 |
2046 |
| 03/02/2025 |
Monthly rent for February, 2025 |
185 |
0 |
2231 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
92 |
2139 |
| 03/03/2025 |
Monthly rent for March, 2025 |
185 |
0 |
2324 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
92 |
2232 |
| 04/04/2025 |
Monthly rent for April, 2025 |
185 |
0 |
2417 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
92 |
2325 |
| 03/05/2025 |
Monthly rent for May, 2025 |
185 |
0 |
2510 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
92 |
2418 |
| 02/06/2025 |
Monthly rent for June, 2025 |
185 |
0 |
2603 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
92 |
2511 |
| 01/07/2025 |
Monthly rent for July, 2025 |
185 |
0 |
2696 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
92 |
2604 |
| 01/08/2025 |
Monthly rent for August, 2025 |
185 |
0 |
2789 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
92 |
2697 |
| 01/09/2025 |
Monthly rent for September, 2025 |
185 |
0 |
2882 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
92 |
2790 |
| 07/10/2025 |
Monthly rent for October, 2025 |
185 |
0 |
2975 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
92 |
2883 |
| 03/11/2025 |
Monthly rent for November, 2025 |
185 |
0 |
3068 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
92 |
2976 |
| 01/12/2025 |
Monthly rent for December, 2025 |
185 |
0 |
3161 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
92 |
3069 |
| 02/01/2026 |
Monthly rent for January, 2026 |
185 |
0 |
3254 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
92 |
3162 |
| 02/02/2026 |
Monthly rent for February, 2026 |
185 |
0 |
3347 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
92 |
3255 |
