Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
1896 |
0 |
1896 |
30/05/2012 |
Monthly rent for April, 2012 |
79 |
0 |
1975 |
31/05/2012 |
Monthly rent for May, 2012 |
79 |
0 |
2054 |
02/07/2012 |
Monthly rent for July, 2012 |
79 |
0 |
2133 |
05/07/2012 |
Monthly rent for June, 2012 |
79 |
0 |
2212 |
02/08/2012 |
Monthly rent for August, 2012 |
79 |
0 |
2291 |
03/09/2012 |
Monthly rent for September, 2012 |
79 |
0 |
2370 |
01/10/2012 |
Monthly rent for October, 2012 |
79 |
0 |
2449 |
01/11/2012 |
Monthly rent for November, 2012 |
79 |
0 |
2528 |
01/12/2012 |
Monthly rent for December, 2012 |
79 |
0 |
2607 |
01/01/2013 |
Monthly rent for January, 2013 |
79 |
0 |
2686 |
01/02/2013 |
Monthly rent for February, 2013 |
79 |
0 |
2765 |
01/03/2013 |
Monthly rent for March, 2013 |
79 |
0 |
2844 |
01/04/2013 |
Monthly rent for April, 2013 |
103 |
0 |
2947 |
25/04/2013 |
R.R from Animesh Aich |
0 |
2844 |
103 |
14/06/2013 |
Monthly rent for May, 2013 |
103 |
0 |
206 |
15/06/2013 |
Monthly rent for June, 2013 |
103 |
0 |
309 |
01/07/2013 |
Monthly rent for July, 2013 |
103 |
0 |
412 |
01/08/2013 |
Monthly rent for August, 2013 |
103 |
0 |
515 |
02/09/2013 |
Monthly rent for September, 2013 |
103 |
0 |
618 |
01/10/2013 |
Monthly rent for October, 2013 |
103 |
0 |
721 |
04/11/2013 |
Monthly rent for November, 2013 |
103 |
0 |
824 |
03/12/2013 |
Monthly rent for December, 2013 |
103 |
0 |
927 |
02/01/2014 |
Monthly rent for January, 2014 |
103 |
0 |
1030 |
03/02/2014 |
Monthly rent for February, 2014 |
103 |
0 |
1133 |
01/03/2014 |
Monthly rent for March, 2014 |
103 |
0 |
1236 |
18/03/2014 |
R.R from Animesh Aich |
0 |
1236 |
0 |
01/04/2014 |
Monthly rent for April, 2014 |
103 |
0 |
103 |
02/05/2014 |
Monthly rent for May, 2014 |
103 |
0 |
206 |
02/06/2014 |
Monthly rent for June, 2014 |
103 |
0 |
309 |
01/07/2014 |
Monthly rent for July, 2014 |
103 |
0 |
412 |
01/08/2014 |
Monthly rent for August, 2014 |
103 |
0 |
515 |
01/09/2014 |
Monthly rent for September, 2014 |
103 |
0 |
618 |
08/10/2014 |
Monthly rent for October, 2014 |
103 |
0 |
721 |
01/11/2014 |
Monthly rent for November, 2014 |
103 |
0 |
824 |
19/11/2014 |
R.R from Animesh Aich |
0 |
1236 |
-412 |
01/12/2014 |
Monthly rent for December, 2014 |
103 |
0 |
-309 |
02/01/2015 |
Monthly rent for January, 2015 |
103 |
0 |
-206 |
02/02/2015 |
Monthly rent for February, 2015 |
103 |
0 |
-103 |
02/03/2015 |
Monthly rent for March, 2015 |
103 |
0 |
0 |
02/04/2015 |
Monthly rent for April, 2015 |
103 |
0 |
103 |
02/05/2015 |
Monthly rent for May, 2015 |
103 |
0 |
206 |
01/06/2015 |
Monthly rent for June, 2015 |
103 |
0 |
309 |
01/07/2015 |
Monthly rent for July, 2015 |
103 |
0 |
412 |
03/08/2015 |
Monthly rent for August, 2015 |
103 |
0 |
515 |
01/09/2015 |
Monthly rent for September, 2015 |
103 |
0 |
618 |
01/10/2015 |
Monthly rent for October, 2015 |
103 |
0 |
721 |
02/11/2015 |
Monthly rent for November, 2015 |
103 |
0 |
824 |
01/12/2015 |
Monthly rent for December, 2015 |
103 |
0 |
927 |
02/01/2016 |
Monthly rent for January, 2016 |
103 |
0 |
1030 |
01/02/2016 |
Monthly rent for February, 2016 |
103 |
0 |
1133 |
01/03/2016 |
Monthly rent for March, 2016 |
103 |
0 |
1236 |
01/04/2016 |
Monthly rent for April, 2016 |
103 |
0 |
1339 |
02/05/2016 |
Monthly rent for May, 2016 |
103 |
0 |
1442 |
01/06/2016 |
Monthly rent for June, 2016 |
103 |
0 |
1545 |
01/07/2016 |
Monthly rent for July, 2016 |
103 |
0 |
1648 |
02/08/2016 |
Monthly rent for August, 2016 |
103 |
0 |
1751 |
05/08/2016 |
R.R from Animesh Aich |
0 |
1236 |
515 |
01/09/2016 |
Monthly rent for September, 2016 |
103 |
0 |
618 |
01/10/2016 |
Monthly rent for October, 2016 |
103 |
0 |
721 |
01/11/2016 |
Monthly rent for November, 2016 |
103 |
0 |
824 |
01/12/2016 |
Monthly rent for December, 2016 |
103 |
0 |
927 |
02/01/2017 |
Monthly rent for January, 2017 |
103 |
0 |
1030 |
01/02/2017 |
Monthly rent for February, 2017 |
103 |
0 |
1133 |
01/03/2017 |
Monthly rent for March, 2017 |
103 |
0 |
1236 |
01/04/2017 |
Monthly rent for April, 2017 |
103 |
0 |
1339 |
02/05/2017 |
Monthly rent for May, 2017 |
103 |
0 |
1442 |
01/06/2017 |
Monthly rent for June, 2017 |
103 |
0 |
1545 |
01/07/2017 |
Monthly rent for July, 2017 |
103 |
0 |
1648 |
03/08/2017 |
Monthly rent for August, 2017 |
103 |
0 |
1751 |
01/09/2017 |
Monthly rent for September, 2017 |
103 |
0 |
1854 |
03/10/2017 |
Monthly rent for October, 2017 |
103 |
0 |
1957 |
01/11/2017 |
Monthly rent for November, 2017 |
103 |
0 |
2060 |
08/11/2017 |
R.R from Animesh Aich |
0 |
2060 |
0 |
01/12/2017 |
Monthly rent for December, 2017 |
103 |
0 |
103 |
01/01/2018 |
Monthly rent for January, 2018 |
103 |
0 |
206 |
03/02/2018 |
Monthly rent for February, 2018 |
103 |
0 |
309 |
03/03/2018 |
Monthly rent for March, 2018 |
103 |
0 |
412 |
03/04/2018 |
Monthly rent for April, 2018 |
134 |
0 |
546 |
02/05/2018 |
Monthly rent for May, 2018 |
134 |
0 |
680 |
01/06/2018 |
Monthly rent for June, 2018 |
134 |
0 |
814 |
02/07/2018 |
Monthly rent for July, 2018 |
134 |
0 |
948 |
01/08/2018 |
Monthly rent for August, 2018 |
134 |
0 |
1082 |
01/09/2018 |
Monthly rent for September, 2018 |
134 |
0 |
1216 |
01/10/2018 |
Monthly rent for October, 2018 |
134 |
0 |
1350 |
01/11/2018 |
Monthly rent for November, 2018 |
134 |
0 |
1484 |
01/12/2018 |
Monthly rent for December, 2018 |
134 |
0 |
1618 |
01/01/2019 |
Monthly rent for January, 2019 |
134 |
0 |
1752 |
01/02/2019 |
Monthly rent for February, 2019 |
134 |
0 |
1886 |
01/03/2019 |
Monthly rent for March, 2019 |
134 |
0 |
2020 |
19/03/2019 |
R.R from Animesh Aich |
0 |
1618 |
402 |
07/04/2019 |
Monthly rent for April, 2019 |
134 |
0 |
536 |
02/05/2019 |
Monthly rent for May, 2019 |
134 |
0 |
670 |
01/06/2019 |
Monthly rent for June, 2019 |
134 |
0 |
804 |
01/07/2019 |
Monthly rent for July, 2019 |
134 |
0 |
938 |
01/08/2019 |
Monthly rent for August, 2019 |
134 |
0 |
1072 |
02/09/2019 |
Monthly rent for September, 2019 |
134 |
0 |
1206 |
01/10/2019 |
Monthly rent for October, 2019 |
134 |
0 |
1340 |
01/11/2019 |
Monthly rent for November, 2019 |
134 |
0 |
1474 |
03/12/2019 |
Monthly rent for December, 2019 |
134 |
0 |
1608 |
01/01/2020 |
Monthly rent for January, 2020 |
134 |
0 |
1742 |
01/02/2020 |
Monthly rent for February, 2020 |
134 |
0 |
1876 |
02/03/2020 |
Monthly rent for March, 2020 |
134 |
0 |
2010 |
16/03/2020 |
R.R from Animesh Aich |
0 |
1072 |
938 |
01/04/2020 |
Monthly rent for April, 2020 |
134 |
0 |
1072 |
02/05/2020 |
Monthly rent for May, 2020 |
134 |
0 |
1206 |
01/06/2020 |
Monthly rent for June, 2020 |
134 |
0 |
1340 |
01/07/2020 |
Monthly rent for July, 2020 |
134 |
0 |
1474 |
03/08/2020 |
Monthly rent for August, 2020 |
134 |
0 |
1608 |
01/09/2020 |
Monthly rent for September, 2020 |
134 |
0 |
1742 |
01/10/2020 |
Monthly rent for October, 2020 |
134 |
0 |
1876 |
02/11/2020 |
Monthly rent for November, 2020 |
134 |
0 |
2010 |
01/12/2020 |
Monthly rent for December, 2020 |
134 |
0 |
2144 |
01/01/2021 |
Monthly rent for January, 2021 |
134 |
0 |
2278 |
01/02/2021 |
Monthly rent for February, 2021 |
134 |
0 |
2412 |
01/03/2021 |
Monthly rent for March, 2021 |
134 |
0 |
2546 |
01/04/2021 |
Monthly rent for April, 2021 |
134 |
0 |
2680 |
03/05/2021 |
Monthly rent for May, 2021 |
134 |
0 |
2814 |
01/06/2021 |
Monthly rent for June, 2021 |
134 |
0 |
2948 |
01/07/2021 |
Monthly rent for July, 2021 |
134 |
0 |
3082 |
02/08/2021 |
Monthly rent for August, 2021 |
134 |
0 |
3216 |
01/09/2021 |
Monthly rent for September, 2021 |
134 |
0 |
3350 |
01/10/2021 |
Monthly rent for October, 2021 |
134 |
0 |
3484 |
01/11/2021 |
Monthly rent for November, 2021 |
134 |
0 |
3618 |
01/12/2021 |
Monthly rent for December, 2021 |
134 |
0 |
3752 |
01/01/2022 |
Monthly rent for January, 2022 |
134 |
0 |
3886 |
18/01/2022 |
R.R from Animesh Aich |
0 |
1608 |
2278 |
01/02/2022 |
Monthly rent for February, 2022 |
134 |
0 |
2412 |
01/03/2022 |
Monthly rent for March, 2022 |
134 |
0 |
2546 |
02/04/2022 |
Monthly rent for April, 2022 |
134 |
0 |
2680 |
02/05/2022 |
Monthly rent for May, 2022 |
134 |
0 |
2814 |
01/06/2022 |
Monthly rent for June, 2022 |
134 |
0 |
2948 |
01/07/2022 |
Monthly rent for July, 2022 |
134 |
0 |
3082 |
01/08/2022 |
Monthly rent for August, 2022 |
134 |
0 |
3216 |
01/09/2022 |
Monthly rent for September, 2022 |
134 |
0 |
3350 |
01/10/2022 |
Monthly rent for October, 2022 |
134 |
0 |
3484 |
01/11/2022 |
Monthly rent for November, 2022 |
134 |
0 |
3618 |
01/12/2022 |
Monthly rent for December, 2022 |
134 |
0 |
3752 |
02/01/2023 |
Monthly rent for January, 2023 |
134 |
0 |
3886 |
01/02/2023 |
Monthly rent for February, 2023 |
134 |
0 |
4020 |
01/03/2023 |
Monthly rent for March, 2023 |
134 |
0 |
4154 |
13/03/2023 |
R.R from Animesh Aich |
0 |
2010 |
2144 |
01/04/2023 |
Monthly rent for April, 2023 |
134 |
0 |
2278 |
02/05/2023 |
Monthly rent for May, 2023 |
134 |
0 |
2412 |
01/06/2023 |
Monthly rent for June, 2023 |
134 |
0 |
2546 |
09/06/2023 |
R.R from Animesh Aich |
0 |
1608 |
938 |
01/07/2023 |
Monthly rent for July, 2023 |
134 |
0 |
1072 |
01/08/2023 |
Monthly rent for August, 2023 |
134 |
0 |
1206 |
01/09/2023 |
Monthly rent for September, 2023 |
134 |
0 |
1340 |
11/09/2023 |
R.R from Animesh Aich |
0 |
938 |
402 |
03/10/2023 |
Monthly rent for October, 2023 |
134 |
0 |
536 |
01/11/2023 |
Monthly rent for November, 2023 |
134 |
0 |
670 |
01/12/2023 |
Monthly rent for December, 2023 |
134 |
0 |
804 |
01/01/2024 |
Monthly rent for January, 2024 |
134 |
0 |
938 |
01/02/2024 |
Monthly rent for February, 2024 |
134 |
0 |
1072 |
17/02/2024 |
R.R from Animesh Aich |
0 |
1206 |
-134 |
01/03/2024 |
Monthly rent for March, 2024 |
134 |
0 |
0 |