| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2256 |
0 |
2256 |
| 30/05/2012 |
Monthly rent for April, 2012 |
948 |
0 |
3204 |
| 31/05/2012 |
Monthly rent for May, 2012 |
948 |
0 |
4152 |
| 31/05/2012 |
R.R from Siba das |
0 |
1656 |
2496 |
| 02/07/2012 |
Monthly rent for July, 2012 |
948 |
0 |
3444 |
| 05/07/2012 |
Monthly rent for June, 2012 |
948 |
0 |
4392 |
| 24/07/2012 |
R.R from Siba Das |
0 |
1656 |
2736 |
| 02/08/2012 |
Monthly rent for August, 2012 |
948 |
0 |
3684 |
| 03/09/2012 |
Monthly rent for September, 2012 |
948 |
0 |
4632 |
| 10/09/2012 |
R.R from Siba Das |
0 |
1656 |
2976 |
| 10/09/2012 |
R.R from Siba Das |
0 |
600 |
2376 |
| 01/10/2012 |
Monthly rent for October, 2012 |
948 |
0 |
3324 |
| 31/10/2012 |
Room Rent Paid (Corrected) |
0 |
828 |
2496 |
| 01/11/2012 |
Monthly rent for November, 2012 |
948 |
0 |
3444 |
| 01/12/2012 |
Monthly rent for December, 2012 |
948 |
0 |
4392 |
| 01/01/2013 |
Monthly rent for January, 2013 |
948 |
0 |
5340 |
| 08/01/2013 |
R.R from Siba Das |
0 |
3444 |
1896 |
| 01/02/2013 |
Monthly rent for February, 2013 |
948 |
0 |
2844 |
| 01/03/2013 |
Monthly rent for March, 2013 |
948 |
0 |
3792 |
| 01/04/2013 |
Monthly rent for April, 2013 |
1232 |
0 |
5024 |
| 14/06/2013 |
Monthly rent for May, 2013 |
1232 |
0 |
6256 |
| 15/06/2013 |
Monthly rent for June, 2013 |
1232 |
0 |
7488 |
| 01/07/2013 |
Monthly rent for July, 2013 |
1232 |
0 |
8720 |
| 01/08/2013 |
Monthly rent for August, 2013 |
1232 |
0 |
9952 |
| 02/09/2013 |
Monthly rent for September, 2013 |
1232 |
0 |
11184 |
| 01/10/2013 |
Monthly rent for October, 2013 |
1232 |
0 |
12416 |
| 04/11/2013 |
Monthly rent for November, 2013 |
1232 |
0 |
13648 |
| 03/12/2013 |
Monthly rent for December, 2013 |
1232 |
0 |
14880 |
| 11/12/2013 |
R.R from Siba Das |
0 |
14880 |
0 |
| 02/01/2014 |
Monthly rent for January, 2014 |
1232 |
0 |
1232 |
| 03/02/2014 |
Monthly rent for February, 2014 |
1232 |
0 |
2464 |
| 20/02/2014 |
R.R from Siba Das |
0 |
1232 |
1232 |
| 01/03/2014 |
Monthly rent for March, 2014 |
1232 |
0 |
2464 |
| 01/04/2014 |
Monthly rent for April, 2014 |
1232 |
0 |
3696 |
| 02/05/2014 |
Monthly rent for May, 2014 |
1232 |
0 |
4928 |
| 02/06/2014 |
Monthly rent for June, 2014 |
1232 |
0 |
6160 |
| 01/07/2014 |
Monthly rent for July, 2014 |
1232 |
0 |
7392 |
| 01/08/2014 |
Monthly rent for August, 2014 |
1232 |
0 |
8624 |
| 01/09/2014 |
Monthly rent for September, 2014 |
1232 |
0 |
9856 |
| 16/09/2014 |
R.R from Siba Das |
0 |
9856 |
0 |
| 08/10/2014 |
Monthly rent for October, 2014 |
1232 |
0 |
1232 |
| 01/11/2014 |
Monthly rent for November, 2014 |
1232 |
0 |
2464 |
| 01/12/2014 |
Monthly rent for December, 2014 |
1232 |
0 |
3696 |
| 02/01/2015 |
Monthly rent for January, 2015 |
1232 |
0 |
4928 |
| 02/02/2015 |
Monthly rent for February, 2015 |
1232 |
0 |
6160 |
| 02/03/2015 |
Monthly rent for March, 2015 |
1232 |
0 |
7392 |
| 02/04/2015 |
Monthly rent for April, 2015 |
1232 |
0 |
8624 |
| 02/05/2015 |
Monthly rent for May, 2015 |
1232 |
0 |
9856 |
| 01/06/2015 |
Monthly rent for June, 2015 |
1232 |
0 |
11088 |
| 01/07/2015 |
Monthly rent for July, 2015 |
1232 |
0 |
12320 |
| 03/08/2015 |
Monthly rent for August, 2015 |
1232 |
0 |
13552 |
| 01/09/2015 |
Monthly rent for September, 2015 |
1232 |
0 |
14784 |
| 01/10/2015 |
Monthly rent for October, 2015 |
1232 |
0 |
16016 |
| 02/11/2015 |
Monthly rent for November, 2015 |
1232 |
0 |
17248 |
| 01/12/2015 |
Monthly rent for December, 2015 |
1232 |
0 |
18480 |
| 02/01/2016 |
Monthly rent for January, 2016 |
1232 |
0 |
19712 |
| 01/02/2016 |
Monthly rent for February, 2016 |
1232 |
0 |
20944 |
| 01/03/2016 |
Monthly rent for March, 2016 |
1232 |
0 |
22176 |
| 01/04/2016 |
Monthly rent for April, 2016 |
1232 |
0 |
23408 |
| 02/05/2016 |
Monthly rent for May, 2016 |
1232 |
0 |
24640 |
| 01/06/2016 |
Monthly rent for June, 2016 |
1232 |
0 |
25872 |
| 01/07/2016 |
Monthly rent for July, 2016 |
1232 |
0 |
27104 |
| 02/08/2016 |
Monthly rent for August, 2016 |
1232 |
0 |
28336 |
| 01/09/2016 |
Monthly rent for September, 2016 |
1232 |
0 |
29568 |
| 01/10/2016 |
Monthly rent for October, 2016 |
1232 |
0 |
30800 |
| 01/11/2016 |
Monthly rent for November, 2016 |
1232 |
0 |
32032 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1232 |
0 |
33264 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1232 |
0 |
34496 |
| 01/02/2017 |
Monthly rent for February, 2017 |
1232 |
0 |
35728 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1232 |
0 |
36960 |
| 01/04/2017 |
Monthly rent for April, 2017 |
1232 |
0 |
38192 |
| 02/05/2017 |
Monthly rent for May, 2017 |
1232 |
0 |
39424 |
| 01/06/2017 |
Monthly rent for June, 2017 |
1232 |
0 |
40656 |
| 01/07/2017 |
Monthly rent for July, 2017 |
1232 |
0 |
41888 |
| 03/08/2017 |
Monthly rent for August, 2017 |
1232 |
0 |
43120 |
| 01/09/2017 |
Monthly rent for September, 2017 |
1232 |
0 |
44352 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1232 |
0 |
45584 |
| 01/11/2017 |
Monthly rent for November, 2017 |
1232 |
0 |
46816 |
| 06/11/2017 |
R.R from Siba Das |
0 |
29568 |
17248 |
| 15/11/2017 |
R.R from Siba Das |
0 |
17248 |
0 |
| 01/12/2017 |
Monthly rent for December, 2017 |
1232 |
0 |
1232 |
| 01/01/2018 |
Monthly rent for January, 2018 |
1232 |
0 |
2464 |
| 24/01/2018 |
R.R from Siba Das |
0 |
2464 |
0 |
| 03/02/2018 |
Monthly rent for February, 2018 |
694 |
0 |
694 |
| 03/03/2018 |
Monthly rent for March, 2018 |
694 |
0 |
1388 |
| 03/04/2018 |
Monthly rent for April, 2018 |
902 |
0 |
2290 |
| 02/05/2018 |
Monthly rent for May, 2018 |
902 |
0 |
3192 |
| 01/06/2018 |
Monthly rent for June, 2018 |
902 |
0 |
4094 |
| 02/07/2018 |
Monthly rent for July, 2018 |
902 |
0 |
4996 |
| 01/08/2018 |
Monthly rent for August, 2018 |
902 |
0 |
5898 |
| 01/09/2018 |
Monthly rent for September, 2018 |
902 |
0 |
6800 |
| 01/10/2018 |
Monthly rent for October, 2018 |
902 |
0 |
7702 |
| 01/11/2018 |
Monthly rent for November, 2018 |
902 |
0 |
8604 |
| 01/12/2018 |
Monthly rent for December, 2018 |
902 |
0 |
9506 |
| 01/01/2019 |
Monthly rent for January, 2019 |
902 |
0 |
10408 |
| 01/02/2019 |
Monthly rent for February, 2019 |
902 |
0 |
11310 |
| 01/03/2019 |
Monthly rent for March, 2019 |
902 |
0 |
12212 |
| 07/04/2019 |
Monthly rent for April, 2019 |
902 |
0 |
13114 |
| 02/05/2019 |
Monthly rent for May, 2019 |
902 |
0 |
14016 |
| 01/06/2019 |
Monthly rent for June, 2019 |
902 |
0 |
14918 |
| 01/07/2019 |
Monthly rent for July, 2019 |
902 |
0 |
15820 |
| 01/08/2019 |
Monthly rent for August, 2019 |
902 |
0 |
16722 |
| 02/09/2019 |
Monthly rent for September, 2019 |
902 |
0 |
17624 |
| 01/10/2019 |
Monthly rent for October, 2019 |
902 |
0 |
18526 |
| 01/11/2019 |
Monthly rent for November, 2019 |
902 |
0 |
19428 |
| 03/12/2019 |
Monthly rent for December, 2019 |
902 |
0 |
20330 |
| 01/01/2020 |
Monthly rent for January, 2020 |
902 |
0 |
21232 |
| 01/02/2020 |
Monthly rent for February, 2020 |
902 |
0 |
22134 |
| 02/03/2020 |
Monthly rent for March, 2020 |
902 |
0 |
23036 |
| 01/04/2020 |
Monthly rent for April, 2020 |
902 |
0 |
23938 |
| 02/05/2020 |
Monthly rent for May, 2020 |
902 |
0 |
24840 |
| 01/06/2020 |
Monthly rent for June, 2020 |
902 |
0 |
25742 |
| 01/07/2020 |
Monthly rent for July, 2020 |
902 |
0 |
26644 |
| 03/08/2020 |
Monthly rent for August, 2020 |
902 |
0 |
27546 |
| 01/09/2020 |
Monthly rent for September, 2020 |
902 |
0 |
28448 |
| 01/10/2020 |
Monthly rent for October, 2020 |
902 |
0 |
29350 |
| 02/11/2020 |
Monthly rent for November, 2020 |
902 |
0 |
30252 |
| 01/12/2020 |
Monthly rent for December, 2020 |
902 |
0 |
31154 |
| 01/01/2021 |
Monthly rent for January, 2021 |
902 |
0 |
32056 |
| 01/02/2021 |
Monthly rent for February, 2021 |
902 |
0 |
32958 |
| 01/03/2021 |
Monthly rent for March, 2021 |
902 |
0 |
33860 |
| 01/04/2021 |
Monthly rent for April, 2021 |
203 |
0 |
34063 |
| 19/04/2021 |
R.R from Siba Das |
0 |
33860 |
203 |
| 23/04/2021 |
Room Rent Paid (Corrected) |
0 |
0 |
203 |
| 03/05/2021 |
Monthly rent for May, 2021 |
203 |
0 |
406 |
| 01/06/2021 |
Monthly rent for June, 2021 |
203 |
0 |
609 |
| 01/07/2021 |
Monthly rent for July, 2021 |
203 |
0 |
812 |
| 02/08/2021 |
Monthly rent for August, 2021 |
203 |
0 |
1015 |
| 01/09/2021 |
Monthly rent for September, 2021 |
203 |
0 |
1218 |
| 01/10/2021 |
Monthly rent for October, 2021 |
203 |
0 |
1421 |
| 01/11/2021 |
Monthly rent for November, 2021 |
203 |
0 |
1624 |
| 01/12/2021 |
Monthly rent for December, 2021 |
203 |
0 |
1827 |
| 01/01/2022 |
Monthly rent for January, 2022 |
203 |
0 |
2030 |
| 01/02/2022 |
Monthly rent for February, 2022 |
203 |
0 |
2233 |
| 01/03/2022 |
Monthly rent for March, 2022 |
203 |
0 |
2436 |
| 02/04/2022 |
Monthly rent for April, 2022 |
203 |
0 |
2639 |
| 02/05/2022 |
Monthly rent for May, 2022 |
203 |
0 |
2842 |
| 01/06/2022 |
Monthly rent for June, 2022 |
203 |
0 |
3045 |
| 01/07/2022 |
Monthly rent for July, 2022 |
203 |
0 |
3248 |
| 01/08/2022 |
Monthly rent for August, 2022 |
203 |
0 |
3451 |
| 01/09/2022 |
Monthly rent for September, 2022 |
203 |
0 |
3654 |
| 01/10/2022 |
Monthly rent for October, 2022 |
203 |
0 |
3857 |
| 01/11/2022 |
Monthly rent for November, 2022 |
203 |
0 |
4060 |
| 01/12/2022 |
Monthly rent for December, 2022 |
203 |
0 |
4263 |
| 02/01/2023 |
Monthly rent for January, 2023 |
203 |
0 |
4466 |
| 01/02/2023 |
Monthly rent for February, 2023 |
203 |
0 |
4669 |
| 01/03/2023 |
Monthly rent for March, 2023 |
203 |
0 |
4872 |
| 01/04/2023 |
Monthly rent for April, 2023 |
203 |
0 |
5075 |
| 02/05/2023 |
Monthly rent for May, 2023 |
203 |
0 |
5278 |
| 01/06/2023 |
Monthly rent for June, 2023 |
203 |
0 |
5481 |
| 01/07/2023 |
Monthly rent for July, 2023 |
203 |
0 |
5684 |
| 01/08/2023 |
Monthly rent for August, 2023 |
203 |
0 |
5887 |
| 01/09/2023 |
Monthly rent for September, 2023 |
203 |
0 |
6090 |
| 03/10/2023 |
Monthly rent for October, 2023 |
203 |
0 |
6293 |
| 01/11/2023 |
Monthly rent for November, 2023 |
203 |
0 |
6496 |
| 01/12/2023 |
Monthly rent for December, 2023 |
203 |
0 |
6699 |
| 01/01/2024 |
Monthly rent for January, 2024 |
203 |
0 |
6902 |
| 01/02/2024 |
Monthly rent for February, 2024 |
203 |
0 |
7105 |
| 01/03/2024 |
Monthly rent for March, 2024 |
203 |
0 |
7308 |
| 02/04/2024 |
Monthly rent for April, 2024 |
203 |
0 |
7511 |
| 03/05/2024 |
Monthly rent for May, 2024 |
203 |
0 |
7714 |
| 01/06/2024 |
Monthly rent for June, 2024 |
203 |
0 |
7917 |
| 01/07/2024 |
Monthly rent for July, 2024 |
203 |
0 |
8120 |
| 01/08/2024 |
Monthly rent for August, 2024 |
203 |
0 |
8323 |
| 02/09/2024 |
Monthly rent for September, 2024 |
203 |
0 |
8526 |
| 01/10/2024 |
Monthly rent for October, 2024 |
203 |
0 |
8729 |
| 02/11/2024 |
Monthly rent for November, 2024 |
203 |
0 |
8932 |
| 03/12/2024 |
Monthly rent for December, 2024 |
203 |
0 |
9135 |
| 01/01/2025 |
Monthly rent for January, 2025 |
203 |
0 |
9338 |
| 01/02/2025 |
Monthly rent for February, 2025 |
203 |
0 |
9541 |
| 01/03/2025 |
Monthly rent for March, 2025 |
203 |
0 |
9744 |
| 03/04/2025 |
Monthly rent for April, 2025 |
264 |
0 |
10008 |
| 03/05/2025 |
Monthly rent for May, 2025 |
264 |
0 |
10272 |
| 02/06/2025 |
Monthly rent for June, 2025 |
264 |
0 |
10536 |
