| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 15/12/2021 |
Arear Tax |
1022 |
0 |
1022 |
| 22/03/2022 |
R.R from Gaurav Das |
0 |
1022 |
0 |
| 18/04/2022 |
Monthly rent for March, 2022 |
511 |
0 |
511 |
| 06/05/2022 |
Monthly rent for April, 2022 |
511 |
0 |
1022 |
| 30/05/2022 |
Monthly rent for May, 2022 |
511 |
0 |
1533 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
256 |
1277 |
| 01/06/2022 |
Monthly rent for June, 2022 |
511 |
0 |
1788 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
256 |
1532 |
| 08/06/2022 |
R.R from Gaurav Das |
0 |
1532 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
511 |
0 |
511 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
256 |
255 |
| 01/08/2022 |
Monthly rent for August, 2022 |
511 |
0 |
766 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
256 |
510 |
| 01/09/2022 |
Monthly rent for September, 2022 |
511 |
0 |
1021 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
256 |
765 |
| 09/10/2022 |
Monthly rent for October, 2022 |
511 |
0 |
1276 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
256 |
1020 |
| 01/11/2022 |
Monthly rent for November, 2022 |
511 |
0 |
1531 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
256 |
1275 |
| 01/12/2022 |
Monthly rent for December, 2022 |
511 |
0 |
1786 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
256 |
1530 |
| 02/01/2023 |
Monthly rent for January, 2023 |
511 |
0 |
2041 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
256 |
1785 |
| 01/02/2023 |
Monthly rent for February, 2023 |
511 |
0 |
2296 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
256 |
2040 |
| 01/02/2023 |
Room Rent Late Fine Paid |
0 |
102 |
2040 |
| 01/02/2023 |
R.R from Gaurav Das |
0 |
2040 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
511 |
0 |
511 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
256 |
255 |
| 06/04/2023 |
Monthly rent for April, 2023 |
511 |
0 |
766 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
256 |
510 |
| 02/05/2023 |
Monthly rent for May, 2023 |
511 |
0 |
1021 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
256 |
765 |
| 07/06/2023 |
Monthly rent for June, 2023 |
511 |
0 |
1276 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
256 |
1020 |
| 03/07/2023 |
Monthly rent for July, 2023 |
511 |
0 |
1531 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
256 |
1275 |
| 02/08/2023 |
Monthly rent for August, 2023 |
511 |
0 |
1786 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
256 |
1530 |
| 05/09/2023 |
Monthly rent for September, 2023 |
511 |
0 |
2041 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
256 |
1785 |
| 03/10/2023 |
Monthly rent for October, 2023 |
511 |
0 |
2296 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
256 |
2040 |
| 04/11/2023 |
Monthly rent for November, 2023 |
511 |
0 |
2551 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
256 |
2295 |
| 04/12/2023 |
Monthly rent for December, 2023 |
511 |
0 |
2806 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
256 |
2550 |
| 13/12/2023 |
Room Rent Late Fine Paid |
0 |
204 |
2550 |
| 13/12/2023 |
R.R from Gaurav Das |
0 |
2550 |
0 |
| 04/01/2024 |
Monthly rent for January, 2024 |
511 |
0 |
511 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
256 |
255 |
| 01/02/2024 |
Monthly rent for February, 2024 |
511 |
0 |
766 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
256 |
510 |
| 05/03/2024 |
Monthly rent for March, 2024 |
511 |
0 |
1021 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
256 |
765 |
| 08/04/2024 |
Monthly rent for April, 2024 |
511 |
0 |
1276 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
256 |
1020 |
| 03/05/2024 |
Monthly rent for May, 2024 |
511 |
0 |
1531 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
256 |
1275 |
| 01/06/2024 |
Monthly rent for June, 2024 |
511 |
0 |
1786 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
256 |
1530 |
| 01/07/2024 |
Monthly rent for July, 2024 |
511 |
0 |
2041 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
256 |
1785 |
| 02/08/2024 |
Monthly rent for August, 2024 |
511 |
0 |
2296 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
256 |
2040 |
| 05/09/2024 |
Monthly rent for September, 2024 |
511 |
0 |
2551 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
256 |
2295 |
| 01/10/2024 |
Monthly rent for October, 2024 |
511 |
0 |
2806 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
256 |
2550 |
| 05/11/2024 |
Monthly rent for November, 2024 |
511 |
0 |
3061 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
256 |
2805 |
| 03/12/2024 |
Monthly rent for December, 2024 |
511 |
0 |
3316 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
256 |
3060 |
| 03/01/2025 |
Monthly rent for January, 2025 |
511 |
0 |
3571 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
256 |
3315 |
| 03/02/2025 |
Monthly rent for February, 2025 |
511 |
0 |
3826 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
256 |
3570 |
| 03/03/2025 |
Monthly rent for March, 2025 |
511 |
0 |
4081 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
256 |
3825 |
| 04/04/2025 |
Monthly rent for April, 2025 |
511 |
0 |
4336 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
256 |
4080 |
| 03/05/2025 |
Monthly rent for May, 2025 |
511 |
0 |
4591 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
256 |
4335 |
| 02/06/2025 |
Monthly rent for June, 2025 |
511 |
0 |
4846 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
256 |
4590 |
| 01/07/2025 |
Monthly rent for July, 2025 |
511 |
0 |
5101 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
256 |
4845 |
| 01/08/2025 |
Monthly rent for August, 2025 |
511 |
0 |
5356 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
256 |
5100 |
| 01/09/2025 |
Monthly rent for September, 2025 |
511 |
0 |
5611 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
256 |
5355 |
| 04/09/2025 |
Room Rent Late Fine Paid |
0 |
433 |
5355 |
| 04/09/2025 |
R.R from Gaurav Das |
0 |
5355 |
0 |
| 07/10/2025 |
Monthly rent for October, 2025 |
511 |
0 |
511 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
256 |
255 |
| 03/11/2025 |
Monthly rent for November, 2025 |
511 |
0 |
766 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
256 |
510 |
| 01/12/2025 |
Monthly rent for December, 2025 |
511 |
0 |
1021 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
256 |
765 |
| 02/01/2026 |
Monthly rent for January, 2026 |
511 |
0 |
1276 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
256 |
1020 |
| 02/02/2026 |
Monthly rent for February, 2026 |
511 |
0 |
1531 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
256 |
1275 |
