| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-8814 |
0 |
-8814 |
| 01/01/2010 |
R.R from Samir Das |
0 |
5808 |
-14622 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1320 |
0 |
-13302 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1320 |
0 |
-11982 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1320 |
0 |
-10662 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1320 |
0 |
-9342 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1320 |
0 |
-8022 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1320 |
0 |
-6702 |
| 26/04/2017 |
R.R from Samir Das |
0 |
7920 |
-14622 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1320 |
0 |
-13302 |
| 11/05/2017 |
R.R from Samir Das |
0 |
1320 |
-14622 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1320 |
0 |
-13302 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1320 |
0 |
-11982 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1320 |
0 |
-10662 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1320 |
0 |
-9342 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1320 |
0 |
-8022 |
| 03/11/2017 |
Monthly rent for November, 2017 |
1320 |
0 |
-6702 |
| 16/12/2017 |
Monthly rent for December, 2017 |
1320 |
0 |
-5382 |
| 06/01/2018 |
Monthly rent for January, 2018 |
1320 |
0 |
-4062 |
| 07/03/2018 |
Monthly rent for February, 2018 |
1320 |
0 |
-2742 |
| 07/03/2018 |
Monthly rent for March, 2018 |
1320 |
0 |
-1422 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1320 |
0 |
-102 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1320 |
0 |
1218 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1320 |
0 |
2538 |
| 06/06/2018 |
R.R from Samir Das |
0 |
17160 |
-14622 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1320 |
0 |
-13302 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1320 |
0 |
-11982 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1320 |
0 |
-10662 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1320 |
0 |
-9342 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1320 |
0 |
-8022 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1320 |
0 |
-6702 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1320 |
0 |
-5382 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1320 |
0 |
-4062 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1320 |
0 |
-2742 |
| 12/03/2019 |
R.R from Samir Das |
0 |
7920 |
-10662 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1320 |
0 |
-9342 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1320 |
0 |
-8022 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1320 |
0 |
-6702 |
| 02/07/2019 |
Monthly rent for July, 2019 |
2130 |
0 |
-4572 |
| 03/08/2019 |
Monthly rent for August, 2019 |
2130 |
0 |
-2442 |
| 03/09/2019 |
Monthly rent for September, 2019 |
2130 |
0 |
-312 |
| 17/09/2019 |
R.R from Samir Das |
0 |
7000 |
-7312 |
| 03/10/2019 |
Monthly rent for October, 2019 |
2130 |
0 |
-5182 |
| 01/11/2019 |
Monthly rent for November, 2019 |
2130 |
0 |
-3052 |
| 05/12/2019 |
Monthly rent for December, 2019 |
2130 |
0 |
-922 |
| 07/02/2020 |
Monthly rent for January, 2020 |
2130 |
0 |
1208 |
| 02/03/2020 |
Monthly rent for March, 2020 |
2130 |
0 |
3338 |
| 04/05/2020 |
Monthly rent for April, 2020 |
2130 |
0 |
5468 |
| 04/05/2020 |
Monthly rent for May, 2020 |
2130 |
0 |
7598 |
| 15/06/2020 |
Monthly rent for June, 2020 |
2130 |
0 |
9728 |
| 18/06/2020 |
Monthly rent for February, 2020 |
2130 |
0 |
11858 |
| 04/08/2020 |
Monthly rent for July, 2020 |
2130 |
0 |
13988 |
| 11/08/2020 |
R.R from Samir Das |
0 |
19796 |
-5808 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1452 |
0 |
-4356 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1452 |
0 |
-2904 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1452 |
0 |
-1452 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1452 |
0 |
0 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1452 |
0 |
1452 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1452 |
0 |
2904 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1452 |
0 |
4356 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1452 |
0 |
5808 |
| 07/05/2021 |
R.R from Samir Das |
0 |
5808 |
0 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1452 |
0 |
1452 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1452 |
0 |
2904 |
| 17/07/2021 |
R.R from Samir Das |
0 |
1500 |
1404 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1452 |
0 |
2856 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1452 |
0 |
4308 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1452 |
0 |
5760 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1452 |
0 |
7212 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1452 |
0 |
8664 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1452 |
0 |
10116 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1452 |
0 |
11568 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1452 |
0 |
13020 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1452 |
0 |
14472 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1452 |
0 |
15924 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1452 |
0 |
17376 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1452 |
0 |
18828 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1452 |
0 |
20280 |
| 06/06/2022 |
R.R from Samir Das |
0 |
17376 |
2904 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1452 |
0 |
4356 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1452 |
0 |
5808 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1452 |
0 |
7260 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1452 |
0 |
8712 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1452 |
0 |
10164 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1452 |
0 |
11616 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1452 |
0 |
13068 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1713 |
0 |
14781 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1713 |
0 |
16494 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1713 |
0 |
18207 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1713 |
0 |
19920 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1713 |
0 |
21633 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1713 |
0 |
23346 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1713 |
0 |
25059 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1713 |
0 |
26772 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1713 |
0 |
28485 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1713 |
0 |
30198 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1713 |
0 |
31911 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1713 |
0 |
33624 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1713 |
0 |
35337 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1713 |
0 |
37050 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1713 |
0 |
38763 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1713 |
0 |
40476 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1713 |
0 |
42189 |
| 14/06/2024 |
Room Rent Late Fine Paid |
0 |
2273 |
42189 |
| 14/06/2024 |
R.R from Samir Das |
0 |
22727 |
19462 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1713 |
0 |
21175 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1713 |
0 |
22888 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1713 |
0 |
24601 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1713 |
0 |
26314 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1713 |
0 |
28027 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1713 |
0 |
29740 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1713 |
0 |
31453 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1713 |
0 |
33166 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1713 |
0 |
34879 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1713 |
0 |
36592 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1713 |
0 |
38305 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1713 |
0 |
40018 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1713 |
0 |
41731 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1713 |
0 |
43444 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1713 |
0 |
45157 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1713 |
0 |
46870 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1713 |
0 |
48583 |
| 17/11/2025 |
Room Rent Late Fine Paid |
0 |
1820 |
48583 |
| 17/11/2025 |
R.R from Samir Das |
0 |
18200 |
30383 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1713 |
0 |
32096 |
| 10/12/2025 |
Room Rent Late Fine Paid |
0 |
500 |
32096 |
| 10/12/2025 |
R.R from Samir Das |
0 |
5000 |
27096 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1713 |
0 |
28809 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1713 |
0 |
30522 |
