| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
8318 |
0 |
8318 |
| 30/11/2016 |
Monthly rent for November, 2016 |
76 |
0 |
8394 |
| 03/12/2016 |
Monthly rent for December, 2016 |
76 |
0 |
8470 |
| 16/12/2016 |
R.R from Akhilananda Bhatta |
0 |
760 |
7710 |
| 02/01/2017 |
Monthly rent for January, 2017 |
76 |
0 |
7786 |
| 04/02/2017 |
Monthly rent for February, 2017 |
76 |
0 |
7862 |
| 01/03/2017 |
Monthly rent for March, 2017 |
76 |
0 |
7938 |
| 05/04/2017 |
Monthly rent for April, 2017 |
76 |
0 |
8014 |
| 25/04/2017 |
R.R from Akhilananda Bhatta |
0 |
304 |
7710 |
| 17/05/2017 |
Monthly rent for May, 2017 |
76 |
0 |
7786 |
| 06/06/2017 |
Monthly rent for June, 2017 |
76 |
0 |
7862 |
| 16/08/2017 |
Monthly rent for July, 2017 |
76 |
0 |
7938 |
| 16/08/2017 |
Monthly rent for August, 2017 |
76 |
0 |
8014 |
| 11/09/2017 |
Monthly rent for September, 2017 |
76 |
0 |
8090 |
| 03/10/2017 |
Monthly rent for October, 2017 |
76 |
0 |
8166 |
| 03/11/2017 |
Monthly rent for November, 2017 |
76 |
0 |
8242 |
| 29/11/2017 |
R.R from Akhilananda Bhatta |
0 |
532 |
7710 |
| 16/12/2017 |
Monthly rent for December, 2017 |
76 |
0 |
7786 |
| 07/03/2018 |
Monthly rent for February, 2018 |
76 |
0 |
7862 |
| 07/03/2018 |
Monthly rent for March, 2018 |
76 |
0 |
7938 |
| 03/04/2018 |
Monthly rent for April, 2018 |
76 |
0 |
8014 |
| 24/04/2018 |
R.R from Akhilananda Bhatta |
0 |
304 |
7710 |
| 25/04/2018 |
Monthly rent for May, 2018 |
76 |
0 |
7786 |
| 31/05/2018 |
Monthly rent for June, 2018 |
76 |
0 |
7862 |
| 24/06/2018 |
Monthly rent for July, 2018 |
76 |
0 |
7938 |
| 01/08/2018 |
Monthly rent for August, 2018 |
76 |
0 |
8014 |
| 01/09/2018 |
Monthly rent for September, 2018 |
76 |
0 |
8090 |
| 01/10/2018 |
Monthly rent for October, 2018 |
76 |
0 |
8166 |
| 02/11/2018 |
Monthly rent for November, 2018 |
76 |
0 |
8242 |
| 02/11/2018 |
Monthly rent for January, 2018 |
76 |
0 |
8318 |
| 01/12/2018 |
Monthly rent for December, 2018 |
76 |
0 |
8394 |
| 30/01/2019 |
Monthly rent for January, 2019 |
76 |
0 |
8470 |
| 01/02/2019 |
Monthly rent for February, 2019 |
76 |
0 |
8546 |
| 07/03/2019 |
Monthly rent for March, 2019 |
76 |
0 |
8622 |
| 02/04/2019 |
Monthly rent for April, 2019 |
76 |
0 |
8698 |
| 06/05/2019 |
Monthly rent for May, 2019 |
76 |
0 |
8774 |
| 03/06/2019 |
Monthly rent for June, 2019 |
76 |
0 |
8850 |
| 02/07/2019 |
Monthly rent for July, 2019 |
76 |
0 |
8926 |
| 03/09/2019 |
Monthly rent for September, 2019 |
76 |
0 |
9002 |
| 03/10/2019 |
Monthly rent for October, 2019 |
76 |
0 |
9078 |
| 01/11/2019 |
Monthly rent for November, 2019 |
76 |
0 |
9154 |
| 05/12/2019 |
Monthly rent for December, 2019 |
76 |
0 |
9230 |
| 07/02/2020 |
Monthly rent for January, 2020 |
76 |
0 |
9306 |
| 02/03/2020 |
Monthly rent for March, 2020 |
76 |
0 |
9382 |
| 04/05/2020 |
Monthly rent for April, 2020 |
76 |
0 |
9458 |
| 04/05/2020 |
Monthly rent for May, 2020 |
76 |
0 |
9534 |
| 15/06/2020 |
Monthly rent for June, 2020 |
76 |
0 |
9610 |
| 04/08/2020 |
Monthly rent for July, 2020 |
76 |
0 |
9686 |
| 04/09/2020 |
Monthly rent for August, 2020 |
76 |
0 |
9762 |
| 05/10/2020 |
Monthly rent for September, 2020 |
76 |
0 |
9838 |
| 21/11/2020 |
Monthly rent for October, 2020 |
76 |
0 |
9914 |
| 04/12/2020 |
Monthly rent for November, 2020 |
76 |
0 |
9990 |
| 04/01/2021 |
Monthly rent for December, 2020 |
76 |
0 |
10066 |
| 09/02/2021 |
Monthly rent for January, 2021 |
76 |
0 |
10142 |
| 09/03/2021 |
Monthly rent for March, 2021 |
76 |
0 |
10218 |
| 07/04/2021 |
Monthly rent for February, 2021 |
76 |
0 |
10294 |
| 11/06/2021 |
Monthly rent for April, 2021 |
76 |
0 |
10370 |
| 11/06/2021 |
Monthly rent for May, 2021 |
76 |
0 |
10446 |
| 27/07/2021 |
Monthly rent for June, 2021 |
76 |
0 |
10522 |
| 10/08/2021 |
Monthly rent for July, 2021 |
76 |
0 |
10598 |
| 21/09/2021 |
Monthly rent for August, 2021 |
76 |
0 |
10674 |
| 04/10/2021 |
Monthly rent for September, 2021 |
76 |
0 |
10750 |
| 22/11/2021 |
Monthly rent for October, 2021 |
76 |
0 |
10826 |
| 04/12/2021 |
Monthly rent for November, 2021 |
76 |
0 |
10902 |
| 20/01/2022 |
R.R from Akhilananda Bhatta |
0 |
10902 |
0 |
| 03/02/2022 |
Monthly rent for January, 2022 |
333 |
0 |
333 |
| 02/03/2022 |
Monthly rent for February, 2022 |
333 |
0 |
666 |
| 18/04/2022 |
Monthly rent for March, 2022 |
333 |
0 |
999 |
| 06/05/2022 |
Monthly rent for April, 2022 |
333 |
0 |
1332 |
| 30/05/2022 |
Monthly rent for May, 2022 |
333 |
0 |
1665 |
| 01/06/2022 |
Monthly rent for June, 2022 |
333 |
0 |
1998 |
| 01/07/2022 |
Monthly rent for July, 2022 |
333 |
0 |
2331 |
| 01/08/2022 |
Monthly rent for August, 2022 |
333 |
0 |
2664 |
| 01/09/2022 |
Monthly rent for September, 2022 |
333 |
0 |
2997 |
| 02/09/2022 |
Room Rent Late Fine Paid |
0 |
266 |
2997 |
| 02/09/2022 |
R.R from Akhilananda Bhatta |
0 |
2997 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
333 |
0 |
333 |
| 11/10/2022 |
Room Rent Late Fine Paid |
0 |
33 |
333 |
| 11/10/2022 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
333 |
0 |
333 |
| 03/11/2022 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
333 |
0 |
333 |
| 09/12/2022 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
333 |
0 |
333 |
| 04/01/2023 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
333 |
0 |
333 |
| 02/02/2023 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
333 |
0 |
333 |
| 06/03/2023 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
333 |
0 |
333 |
| 11/04/2023 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
333 |
0 |
333 |
| 11/05/2023 |
R.R from Akhilananda Bhatta |
0 |
333 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
333 |
0 |
333 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
166 |
167 |
| 03/07/2023 |
Monthly rent for July, 2023 |
333 |
0 |
500 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
166 |
334 |
| 02/08/2023 |
Monthly rent for August, 2023 |
333 |
0 |
667 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
166 |
501 |
| 05/09/2023 |
Monthly rent for September, 2023 |
333 |
0 |
834 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
166 |
668 |
| 03/10/2023 |
Monthly rent for October, 2023 |
333 |
0 |
1001 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
166 |
835 |
| 04/11/2023 |
Monthly rent for November, 2023 |
333 |
0 |
1168 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
166 |
1002 |
| 04/12/2023 |
Monthly rent for December, 2023 |
333 |
0 |
1335 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
166 |
1169 |
| 04/01/2024 |
Monthly rent for January, 2024 |
333 |
0 |
1502 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
166 |
1336 |
| 01/02/2024 |
Monthly rent for February, 2024 |
333 |
0 |
1669 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
166 |
1503 |
| 05/03/2024 |
Monthly rent for March, 2024 |
333 |
0 |
1836 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
166 |
1670 |
| 08/04/2024 |
Monthly rent for April, 2024 |
333 |
0 |
2003 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
166 |
1837 |
| 03/05/2024 |
Monthly rent for May, 2024 |
333 |
0 |
2170 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
166 |
2004 |
| 01/06/2024 |
Monthly rent for June, 2024 |
333 |
0 |
2337 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
166 |
2171 |
| 01/07/2024 |
Monthly rent for July, 2024 |
333 |
0 |
2504 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
166 |
2338 |
| 02/08/2024 |
Monthly rent for August, 2024 |
333 |
0 |
2671 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
166 |
2505 |
| 05/09/2024 |
Monthly rent for September, 2024 |
333 |
0 |
2838 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
166 |
2672 |
| 01/10/2024 |
Monthly rent for October, 2024 |
333 |
0 |
3005 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
166 |
2839 |
| 05/11/2024 |
Monthly rent for November, 2024 |
333 |
0 |
3172 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
166 |
3006 |
| 03/12/2024 |
Monthly rent for December, 2024 |
333 |
0 |
3339 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
166 |
3173 |
| 03/01/2025 |
Monthly rent for January, 2025 |
333 |
0 |
3506 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
166 |
3340 |
| 03/02/2025 |
Monthly rent for February, 2025 |
333 |
0 |
3673 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
166 |
3507 |
| 03/03/2025 |
Monthly rent for March, 2025 |
333 |
0 |
3840 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
166 |
3674 |
| 04/04/2025 |
Monthly rent for April, 2025 |
333 |
0 |
4007 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
166 |
3841 |
| 03/05/2025 |
Monthly rent for May, 2025 |
333 |
0 |
4174 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
166 |
4008 |
| 02/06/2025 |
Monthly rent for June, 2025 |
333 |
0 |
4341 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
166 |
4175 |
| 01/07/2025 |
Monthly rent for July, 2025 |
333 |
0 |
4508 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
166 |
4342 |
| 01/08/2025 |
Monthly rent for August, 2025 |
333 |
0 |
4675 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
166 |
4509 |
| 01/09/2025 |
Monthly rent for September, 2025 |
333 |
0 |
4842 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
166 |
4676 |
| 07/10/2025 |
Monthly rent for October, 2025 |
333 |
0 |
5009 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
166 |
4843 |
| 03/11/2025 |
Monthly rent for November, 2025 |
333 |
0 |
5176 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
166 |
5010 |
| 01/12/2025 |
Monthly rent for December, 2025 |
333 |
0 |
5343 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
166 |
5177 |
| 02/01/2026 |
Monthly rent for January, 2026 |
333 |
0 |
5510 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
166 |
5344 |
| 02/02/2026 |
Monthly rent for February, 2026 |
333 |
0 |
5677 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
166 |
5511 |
