| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
385 |
0 |
385 |
| 30/11/2016 |
Monthly rent for November, 2016 |
55 |
0 |
440 |
| 03/12/2016 |
Monthly rent for December, 2016 |
55 |
0 |
495 |
| 02/01/2017 |
Monthly rent for January, 2017 |
55 |
0 |
550 |
| 04/02/2017 |
Monthly rent for February, 2017 |
55 |
0 |
605 |
| 01/03/2017 |
Monthly rent for March, 2017 |
55 |
0 |
660 |
| 05/04/2017 |
Monthly rent for April, 2017 |
55 |
0 |
715 |
| 17/04/2017 |
R.R from Gopal Paul |
0 |
715 |
0 |
| 17/05/2017 |
Monthly rent for May, 2017 |
55 |
0 |
55 |
| 06/06/2017 |
Monthly rent for June, 2017 |
55 |
0 |
110 |
| 16/08/2017 |
Monthly rent for July, 2017 |
55 |
0 |
165 |
| 16/08/2017 |
Monthly rent for August, 2017 |
55 |
0 |
220 |
| 11/09/2017 |
Monthly rent for September, 2017 |
55 |
0 |
275 |
| 03/10/2017 |
Monthly rent for October, 2017 |
55 |
0 |
330 |
| 03/11/2017 |
Monthly rent for November, 2017 |
55 |
0 |
385 |
| 16/12/2017 |
Monthly rent for December, 2017 |
55 |
0 |
440 |
| 07/03/2018 |
Monthly rent for February, 2018 |
55 |
0 |
495 |
| 07/03/2018 |
Monthly rent for March, 2018 |
55 |
0 |
550 |
| 03/04/2018 |
Monthly rent for April, 2018 |
55 |
0 |
605 |
| 25/04/2018 |
Monthly rent for May, 2018 |
55 |
0 |
660 |
| 31/05/2018 |
Monthly rent for June, 2018 |
55 |
0 |
715 |
| 11/06/2018 |
R.R from Gopal Paul |
0 |
715 |
0 |
| 24/06/2018 |
Monthly rent for July, 2018 |
55 |
0 |
55 |
| 01/08/2018 |
Monthly rent for August, 2018 |
55 |
0 |
110 |
| 01/09/2018 |
Monthly rent for September, 2018 |
55 |
0 |
165 |
| 01/10/2018 |
Monthly rent for October, 2018 |
55 |
0 |
220 |
| 02/11/2018 |
Monthly rent for November, 2018 |
55 |
0 |
275 |
| 02/11/2018 |
Monthly rent for January, 2018 |
55 |
0 |
330 |
| 01/12/2018 |
Monthly rent for December, 2018 |
55 |
0 |
385 |
| 30/01/2019 |
Monthly rent for January, 2019 |
55 |
0 |
440 |
| 01/02/2019 |
Monthly rent for February, 2019 |
55 |
0 |
495 |
| 07/03/2019 |
Monthly rent for March, 2019 |
55 |
0 |
550 |
| 02/04/2019 |
Monthly rent for April, 2019 |
55 |
0 |
605 |
| 06/05/2019 |
Monthly rent for May, 2019 |
55 |
0 |
660 |
| 03/06/2019 |
Monthly rent for June, 2019 |
55 |
0 |
715 |
| 02/07/2019 |
Monthly rent for July, 2019 |
55 |
0 |
770 |
| 03/09/2019 |
Monthly rent for September, 2019 |
55 |
0 |
825 |
| 03/10/2019 |
Monthly rent for October, 2019 |
55 |
0 |
880 |
| 01/11/2019 |
Monthly rent for November, 2019 |
55 |
0 |
935 |
| 05/12/2019 |
Monthly rent for December, 2019 |
55 |
0 |
990 |
| 07/02/2020 |
Monthly rent for January, 2020 |
55 |
0 |
1045 |
| 02/03/2020 |
Monthly rent for March, 2020 |
55 |
0 |
1100 |
| 04/05/2020 |
Monthly rent for April, 2020 |
55 |
0 |
1155 |
| 04/05/2020 |
Monthly rent for May, 2020 |
55 |
0 |
1210 |
| 15/06/2020 |
Monthly rent for June, 2020 |
55 |
0 |
1265 |
| 04/08/2020 |
Monthly rent for July, 2020 |
55 |
0 |
1320 |
| 04/09/2020 |
Monthly rent for August, 2020 |
55 |
0 |
1375 |
| 05/10/2020 |
Monthly rent for September, 2020 |
55 |
0 |
1430 |
| 21/11/2020 |
Monthly rent for October, 2020 |
55 |
0 |
1485 |
| 04/12/2020 |
Monthly rent for November, 2020 |
55 |
0 |
1540 |
| 04/01/2021 |
Monthly rent for December, 2020 |
55 |
0 |
1595 |
| 09/02/2021 |
Monthly rent for January, 2021 |
55 |
0 |
1650 |
| 09/03/2021 |
Monthly rent for March, 2021 |
55 |
0 |
1705 |
| 07/04/2021 |
Monthly rent for February, 2021 |
55 |
0 |
1760 |
| 11/06/2021 |
Monthly rent for April, 2021 |
55 |
0 |
1815 |
| 11/06/2021 |
Monthly rent for May, 2021 |
55 |
0 |
1870 |
| 27/07/2021 |
Monthly rent for June, 2021 |
55 |
0 |
1925 |
| 10/08/2021 |
Monthly rent for July, 2021 |
55 |
0 |
1980 |
| 21/09/2021 |
Monthly rent for August, 2021 |
55 |
0 |
2035 |
| 04/10/2021 |
Monthly rent for September, 2021 |
55 |
0 |
2090 |
| 22/11/2021 |
Monthly rent for October, 2021 |
55 |
0 |
2145 |
| 04/12/2021 |
Monthly rent for November, 2021 |
55 |
0 |
2200 |
| 03/02/2022 |
Monthly rent for January, 2022 |
55 |
0 |
2255 |
| 02/03/2022 |
Monthly rent for February, 2022 |
55 |
0 |
2310 |
| 18/04/2022 |
Monthly rent for March, 2022 |
55 |
0 |
2365 |
| 25/04/2022 |
R.R from Gopal Paul |
0 |
2365 |
0 |
| 06/05/2022 |
Monthly rent for April, 2022 |
55 |
0 |
55 |
| 30/05/2022 |
Monthly rent for May, 2022 |
259 |
0 |
314 |
| 01/06/2022 |
Monthly rent for June, 2022 |
259 |
0 |
573 |
| 01/07/2022 |
Monthly rent for July, 2022 |
259 |
0 |
832 |
| 01/08/2022 |
Monthly rent for August, 2022 |
259 |
0 |
1091 |
| 01/09/2022 |
Monthly rent for September, 2022 |
259 |
0 |
1350 |
| 09/10/2022 |
Monthly rent for October, 2022 |
259 |
0 |
1609 |
| 01/11/2022 |
Monthly rent for November, 2022 |
259 |
0 |
1868 |
| 01/12/2022 |
Monthly rent for December, 2022 |
259 |
0 |
2127 |
| 02/01/2023 |
Monthly rent for January, 2023 |
259 |
0 |
2386 |
| 01/02/2023 |
Monthly rent for February, 2023 |
259 |
0 |
2645 |
| 01/03/2023 |
Monthly rent for March, 2023 |
259 |
0 |
2904 |
| 06/04/2023 |
Monthly rent for April, 2023 |
259 |
0 |
3163 |
| 02/05/2023 |
Monthly rent for May, 2023 |
259 |
0 |
3422 |
| 31/05/2023 |
Room Rent Late Fine Paid |
0 |
316 |
3422 |
| 31/05/2023 |
R.R from Gopal Paul |
0 |
3422 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
259 |
0 |
259 |
| 03/07/2023 |
Monthly rent for July, 2023 |
259 |
0 |
518 |
| 02/08/2023 |
Monthly rent for August, 2023 |
259 |
0 |
777 |
| 05/09/2023 |
Monthly rent for September, 2023 |
259 |
0 |
1036 |
| 03/10/2023 |
Monthly rent for October, 2023 |
259 |
0 |
1295 |
| 04/11/2023 |
Monthly rent for November, 2023 |
259 |
0 |
1554 |
| 04/12/2023 |
Monthly rent for December, 2023 |
259 |
0 |
1813 |
| 04/01/2024 |
Monthly rent for January, 2024 |
259 |
0 |
2072 |
| 01/02/2024 |
Monthly rent for February, 2024 |
259 |
0 |
2331 |
| 05/03/2024 |
Monthly rent for March, 2024 |
259 |
0 |
2590 |
| 08/04/2024 |
Monthly rent for April, 2024 |
259 |
0 |
2849 |
| 03/05/2024 |
Monthly rent for May, 2024 |
259 |
0 |
3108 |
| 01/06/2024 |
Monthly rent for June, 2024 |
259 |
0 |
3367 |
| 01/07/2024 |
Monthly rent for July, 2024 |
259 |
0 |
3626 |
| 02/08/2024 |
Monthly rent for August, 2024 |
259 |
0 |
3885 |
| 05/09/2024 |
Monthly rent for September, 2024 |
259 |
0 |
4144 |
| 01/10/2024 |
Monthly rent for October, 2024 |
259 |
0 |
4403 |
| 05/11/2024 |
Monthly rent for November, 2024 |
259 |
0 |
4662 |
| 03/12/2024 |
Monthly rent for December, 2024 |
259 |
0 |
4921 |
| 03/01/2025 |
Monthly rent for January, 2025 |
259 |
0 |
5180 |
| 03/02/2025 |
Monthly rent for February, 2025 |
259 |
0 |
5439 |
| 03/03/2025 |
Monthly rent for March, 2025 |
259 |
0 |
5698 |
| 04/04/2025 |
Monthly rent for April, 2025 |
259 |
0 |
5957 |
| 03/05/2025 |
Monthly rent for May, 2025 |
259 |
0 |
6216 |
| 02/06/2025 |
Monthly rent for June, 2025 |
259 |
0 |
6475 |
| 01/07/2025 |
Monthly rent for July, 2025 |
259 |
0 |
6734 |
| 01/08/2025 |
Monthly rent for August, 2025 |
259 |
0 |
6993 |
| 01/09/2025 |
Monthly rent for September, 2025 |
259 |
0 |
7252 |
| 07/10/2025 |
Monthly rent for October, 2025 |
259 |
0 |
7511 |
| 03/11/2025 |
Monthly rent for November, 2025 |
259 |
0 |
7770 |
| 01/12/2025 |
Monthly rent for December, 2025 |
259 |
0 |
8029 |
| 02/01/2026 |
Monthly rent for January, 2026 |
259 |
0 |
8288 |
| 02/02/2026 |
Monthly rent for February, 2026 |
441 |
0 |
8729 |
