| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
9162 |
0 |
9162 |
| 30/11/2016 |
Monthly rent for November, 2016 |
60 |
0 |
9222 |
| 01/12/2016 |
Monthly rent for December, 2016 |
60 |
0 |
9282 |
| 02/01/2017 |
Monthly rent for January, 2017 |
60 |
0 |
9342 |
| 04/02/2017 |
Monthly rent for February, 2017 |
60 |
0 |
9402 |
| 01/03/2017 |
Monthly rent for March, 2017 |
60 |
0 |
9462 |
| 05/04/2017 |
Monthly rent for April, 2017 |
60 |
0 |
9522 |
| 09/05/2017 |
Monthly rent for May, 2017 |
60 |
0 |
9582 |
| 06/06/2017 |
Monthly rent for June, 2017 |
60 |
0 |
9642 |
| 16/08/2017 |
Monthly rent for July, 2017 |
60 |
0 |
9702 |
| 16/08/2017 |
Monthly rent for August, 2017 |
60 |
0 |
9762 |
| 11/09/2017 |
Monthly rent for September, 2017 |
60 |
0 |
9822 |
| 03/10/2017 |
Monthly rent for October, 2017 |
60 |
0 |
9882 |
| 03/11/2017 |
Monthly rent for November, 2017 |
60 |
0 |
9942 |
| 16/12/2017 |
Monthly rent for December, 2017 |
60 |
0 |
10002 |
| 06/01/2018 |
Monthly rent for January, 2018 |
60 |
0 |
10062 |
| 07/03/2018 |
Monthly rent for February, 2018 |
60 |
0 |
10122 |
| 07/03/2018 |
Monthly rent for March, 2018 |
60 |
0 |
10182 |
| 03/04/2018 |
Monthly rent for April, 2018 |
60 |
0 |
10242 |
| 25/04/2018 |
Monthly rent for May, 2018 |
60 |
0 |
10302 |
| 31/05/2018 |
Monthly rent for June, 2018 |
60 |
0 |
10362 |
| 24/06/2018 |
Monthly rent for July, 2018 |
60 |
0 |
10422 |
| 01/08/2018 |
Monthly rent for August, 2018 |
60 |
0 |
10482 |
| 01/09/2018 |
Monthly rent for September, 2018 |
60 |
0 |
10542 |
| 01/10/2018 |
Monthly rent for October, 2018 |
60 |
0 |
10602 |
| 02/11/2018 |
Monthly rent for November, 2018 |
60 |
0 |
10662 |
| 02/11/2018 |
Monthly rent for January, 2019 |
60 |
0 |
10722 |
| 01/12/2018 |
Monthly rent for December, 2018 |
60 |
0 |
10782 |
| 01/02/2019 |
Monthly rent for February, 2019 |
60 |
0 |
10842 |
| 07/03/2019 |
Monthly rent for March, 2019 |
60 |
0 |
10902 |
| 02/04/2019 |
Monthly rent for April, 2019 |
60 |
0 |
10962 |
| 06/05/2019 |
Monthly rent for May, 2019 |
60 |
0 |
11022 |
| 03/06/2019 |
Monthly rent for June, 2019 |
60 |
0 |
11082 |
| 02/07/2019 |
Monthly rent for July, 2019 |
60 |
0 |
11142 |
| 03/08/2019 |
Monthly rent for August, 2019 |
60 |
0 |
11202 |
| 03/09/2019 |
Monthly rent for September, 2019 |
60 |
0 |
11262 |
| 03/10/2019 |
Monthly rent for October, 2019 |
60 |
0 |
11322 |
| 01/11/2019 |
Monthly rent for November, 2019 |
60 |
0 |
11382 |
| 05/12/2019 |
Monthly rent for December, 2019 |
60 |
0 |
11442 |
| 07/02/2020 |
Monthly rent for January, 2020 |
60 |
0 |
11502 |
| 02/03/2020 |
Monthly rent for March, 2020 |
60 |
0 |
11562 |
| 04/05/2020 |
Monthly rent for April, 2020 |
60 |
0 |
11622 |
| 04/05/2020 |
Monthly rent for May, 2020 |
60 |
0 |
11682 |
| 15/06/2020 |
Monthly rent for June, 2020 |
60 |
0 |
11742 |
| 04/08/2020 |
Monthly rent for July, 2020 |
60 |
0 |
11802 |
| 04/09/2020 |
Monthly rent for August, 2020 |
60 |
0 |
11862 |
| 05/10/2020 |
Monthly rent for September, 2020 |
60 |
0 |
11922 |
| 21/11/2020 |
Monthly rent for October, 2020 |
60 |
0 |
11982 |
| 04/12/2020 |
Monthly rent for November, 2020 |
60 |
0 |
12042 |
| 04/01/2021 |
Monthly rent for December, 2020 |
60 |
0 |
12102 |
| 09/02/2021 |
Monthly rent for January, 2021 |
60 |
0 |
12162 |
| 09/03/2021 |
Monthly rent for March, 2021 |
60 |
0 |
12222 |
| 07/04/2021 |
Monthly rent for February, 2021 |
60 |
0 |
12282 |
| 11/06/2021 |
Monthly rent for April, 2021 |
60 |
0 |
12342 |
| 11/06/2021 |
Monthly rent for May, 2021 |
60 |
0 |
12402 |
| 27/07/2021 |
Monthly rent for June, 2021 |
60 |
0 |
12462 |
| 10/08/2021 |
Monthly rent for July, 2021 |
60 |
0 |
12522 |
| 21/09/2021 |
Monthly rent for August, 2021 |
60 |
0 |
12582 |
| 04/10/2021 |
Monthly rent for September, 2021 |
60 |
0 |
12642 |
| 22/11/2021 |
Monthly rent for October, 2021 |
60 |
0 |
12702 |
| 04/12/2021 |
Monthly rent for November, 2021 |
60 |
0 |
12762 |
| 05/01/2022 |
Monthly rent for December, 2021 |
60 |
0 |
12822 |
| 03/02/2022 |
Monthly rent for January, 2022 |
60 |
0 |
12882 |
| 02/03/2022 |
Monthly rent for February, 2022 |
60 |
0 |
12942 |
| 18/04/2022 |
Monthly rent for March, 2022 |
60 |
0 |
13002 |
| 06/05/2022 |
Monthly rent for April, 2022 |
60 |
0 |
13062 |
| 30/05/2022 |
Monthly rent for May, 2022 |
333 |
0 |
13395 |
| 01/06/2022 |
Monthly rent for June, 2022 |
333 |
0 |
13728 |
| 01/07/2022 |
Monthly rent for July, 2022 |
333 |
0 |
14061 |
| 01/08/2022 |
Monthly rent for August, 2022 |
333 |
0 |
14394 |
| 01/09/2022 |
Monthly rent for September, 2022 |
333 |
0 |
14727 |
| 09/10/2022 |
Monthly rent for October, 2022 |
333 |
0 |
15060 |
| 01/11/2022 |
Monthly rent for November, 2022 |
333 |
0 |
15393 |
| 01/12/2022 |
Monthly rent for December, 2022 |
333 |
0 |
15726 |
| 02/01/2023 |
Monthly rent for January, 2023 |
333 |
0 |
16059 |
| 01/02/2023 |
Monthly rent for February, 2023 |
333 |
0 |
16392 |
| 13/02/2023 |
Room Rent Late Fine Paid |
0 |
820 |
16392 |
| 13/02/2023 |
R.R from Manoranjan Dey |
0 |
8200 |
8192 |
| 01/03/2023 |
Monthly rent for March, 2023 |
333 |
0 |
8525 |
| 06/04/2023 |
Monthly rent for April, 2023 |
333 |
0 |
8858 |
| 02/05/2023 |
Monthly rent for May, 2023 |
333 |
0 |
9191 |
| 31/05/2023 |
Room Rent Late Fine Paid |
0 |
886 |
9191 |
| 31/05/2023 |
R.R from Manoranjan Dey |
0 |
9191 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
333 |
0 |
333 |
| 03/07/2023 |
Monthly rent for July, 2023 |
333 |
0 |
666 |
| 02/08/2023 |
Monthly rent for August, 2023 |
333 |
0 |
999 |
| 05/09/2023 |
Monthly rent for September, 2023 |
333 |
0 |
1332 |
| 03/10/2023 |
Monthly rent for October, 2023 |
333 |
0 |
1665 |
| 04/11/2023 |
Monthly rent for November, 2023 |
333 |
0 |
1998 |
| 04/12/2023 |
Monthly rent for December, 2023 |
333 |
0 |
2331 |
| 04/01/2024 |
Monthly rent for January, 2024 |
333 |
0 |
2664 |
| 01/02/2024 |
Monthly rent for February, 2024 |
333 |
0 |
2997 |
| 05/03/2024 |
Monthly rent for March, 2024 |
333 |
0 |
3330 |
| 08/04/2024 |
Monthly rent for April, 2024 |
333 |
0 |
3663 |
| 03/05/2024 |
Monthly rent for May, 2024 |
333 |
0 |
3996 |
| 01/06/2024 |
Monthly rent for June, 2024 |
333 |
0 |
4329 |
| 01/07/2024 |
Monthly rent for July, 2024 |
333 |
0 |
4662 |
| 02/08/2024 |
Monthly rent for August, 2024 |
333 |
0 |
4995 |
| 05/09/2024 |
Monthly rent for September, 2024 |
333 |
0 |
5328 |
| 01/10/2024 |
Monthly rent for October, 2024 |
333 |
0 |
5661 |
| 05/11/2024 |
Monthly rent for November, 2024 |
333 |
0 |
5994 |
| 03/12/2024 |
Monthly rent for December, 2024 |
333 |
0 |
6327 |
| 03/01/2025 |
Monthly rent for January, 2025 |
333 |
0 |
6660 |
| 03/02/2025 |
Monthly rent for February, 2025 |
333 |
0 |
6993 |
| 03/03/2025 |
Monthly rent for March, 2025 |
333 |
0 |
7326 |
| 04/04/2025 |
Monthly rent for April, 2025 |
333 |
0 |
7659 |
| 03/05/2025 |
Monthly rent for May, 2025 |
333 |
0 |
7992 |
| 02/06/2025 |
Monthly rent for June, 2025 |
333 |
0 |
8325 |
| 01/07/2025 |
Monthly rent for July, 2025 |
333 |
0 |
8658 |
| 01/08/2025 |
Monthly rent for August, 2025 |
333 |
0 |
8991 |
| 01/09/2025 |
Monthly rent for September, 2025 |
333 |
0 |
9324 |
| 07/10/2025 |
Monthly rent for October, 2025 |
333 |
0 |
9657 |
| 03/11/2025 |
Monthly rent for November, 2025 |
333 |
0 |
9990 |
| 01/12/2025 |
Monthly rent for December, 2025 |
333 |
0 |
10323 |
| 02/01/2026 |
Monthly rent for January, 2026 |
333 |
0 |
10656 |
| 02/02/2026 |
Monthly rent for February, 2026 |
333 |
0 |
10989 |
