| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
924 |
0 |
924 |
| 30/05/2012 |
Monthly rent for April, 2012 |
77 |
0 |
1001 |
| 31/05/2012 |
Monthly rent for May, 2012 |
77 |
0 |
1078 |
| 02/07/2012 |
Monthly rent for July, 2012 |
77 |
0 |
1155 |
| 05/07/2012 |
Monthly rent for June, 2012 |
77 |
0 |
1232 |
| 02/08/2012 |
Monthly rent for August, 2012 |
77 |
0 |
1309 |
| 03/09/2012 |
Monthly rent for September, 2012 |
77 |
0 |
1386 |
| 28/09/2012 |
R.R from Bijayananda Barthakur |
0 |
1617 |
-231 |
| 01/10/2012 |
Monthly rent for October, 2012 |
77 |
0 |
-154 |
| 31/10/2012 |
R.R from Mohan Gupta |
0 |
231 |
-385 |
| 01/11/2012 |
Monthly rent for November, 2012 |
77 |
0 |
-308 |
| 01/12/2012 |
Monthly rent for December, 2012 |
77 |
0 |
-231 |
| 01/01/2013 |
Monthly rent for January, 2013 |
77 |
0 |
-154 |
| 01/02/2013 |
Monthly rent for February, 2013 |
77 |
0 |
-77 |
| 01/03/2013 |
Monthly rent for March, 2013 |
77 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
100 |
0 |
100 |
| 14/06/2013 |
Monthly rent for May, 2013 |
100 |
0 |
200 |
| 15/06/2013 |
Monthly rent for June, 2013 |
100 |
0 |
300 |
| 01/07/2013 |
Monthly rent for July, 2013 |
100 |
0 |
400 |
| 01/08/2013 |
Monthly rent for August, 2013 |
100 |
0 |
500 |
| 02/09/2013 |
Monthly rent for September, 2013 |
100 |
0 |
600 |
| 01/10/2013 |
Monthly rent for October, 2013 |
100 |
0 |
700 |
| 04/11/2013 |
Monthly rent for November, 2013 |
100 |
0 |
800 |
| 03/12/2013 |
Monthly rent for December, 2013 |
100 |
0 |
900 |
| 02/01/2014 |
Monthly rent for January, 2014 |
100 |
0 |
1000 |
| 08/01/2014 |
R.R from Mohan Gupta |
0 |
1000 |
0 |
| 03/02/2014 |
Monthly rent for February, 2014 |
100 |
0 |
100 |
| 01/03/2014 |
Monthly rent for March, 2014 |
100 |
0 |
200 |
| 01/04/2014 |
Monthly rent for April, 2014 |
100 |
0 |
300 |
| 02/05/2014 |
Monthly rent for May, 2014 |
100 |
0 |
400 |
| 02/06/2014 |
Monthly rent for June, 2014 |
100 |
0 |
500 |
| 01/07/2014 |
Monthly rent for July, 2014 |
100 |
0 |
600 |
| 01/08/2014 |
Monthly rent for August, 2014 |
100 |
0 |
700 |
| 01/09/2014 |
Monthly rent for September, 2014 |
100 |
0 |
800 |
| 08/10/2014 |
Monthly rent for October, 2014 |
100 |
0 |
900 |
| 01/11/2014 |
Monthly rent for November, 2014 |
100 |
0 |
1000 |
| 01/12/2014 |
Monthly rent for December, 2014 |
100 |
0 |
1100 |
| 02/01/2015 |
Monthly rent for January, 2015 |
100 |
0 |
1200 |
| 02/02/2015 |
Monthly rent for February, 2015 |
100 |
0 |
1300 |
| 02/03/2015 |
Monthly rent for March, 2015 |
100 |
0 |
1400 |
| 02/04/2015 |
Monthly rent for April, 2015 |
100 |
0 |
1500 |
| 02/05/2015 |
Monthly rent for May, 2015 |
100 |
0 |
1600 |
| 01/06/2015 |
Monthly rent for June, 2015 |
100 |
0 |
1700 |
| 01/07/2015 |
Monthly rent for July, 2015 |
100 |
0 |
1800 |
| 03/08/2015 |
Monthly rent for August, 2015 |
100 |
0 |
1900 |
| 01/09/2015 |
Monthly rent for September, 2015 |
100 |
0 |
2000 |
| 01/10/2015 |
Monthly rent for October, 2015 |
100 |
0 |
2100 |
| 02/11/2015 |
Monthly rent for November, 2015 |
100 |
0 |
2200 |
| 01/12/2015 |
Monthly rent for December, 2015 |
100 |
0 |
2300 |
| 02/01/2016 |
Monthly rent for January, 2016 |
100 |
0 |
2400 |
| 01/02/2016 |
Monthly rent for February, 2016 |
100 |
0 |
2500 |
| 01/03/2016 |
Monthly rent for March, 2016 |
100 |
0 |
2600 |
| 01/04/2016 |
Monthly rent for April, 2016 |
100 |
0 |
2700 |
| 02/05/2016 |
Monthly rent for May, 2016 |
100 |
0 |
2800 |
| 24/05/2016 |
Room Rent Paid (Corrected) |
0 |
2800 |
0 |
| 01/06/2016 |
Monthly rent for June, 2016 |
100 |
0 |
100 |
| 01/07/2016 |
Monthly rent for July, 2016 |
100 |
0 |
200 |
| 02/08/2016 |
Monthly rent for August, 2016 |
100 |
0 |
300 |
| 01/09/2016 |
Monthly rent for September, 2016 |
100 |
0 |
400 |
| 01/10/2016 |
Monthly rent for October, 2016 |
100 |
0 |
500 |
| 01/11/2016 |
Monthly rent for November, 2016 |
100 |
0 |
600 |
| 01/12/2016 |
Monthly rent for December, 2016 |
100 |
0 |
700 |
| 02/01/2017 |
Monthly rent for January, 2017 |
100 |
0 |
800 |
| 01/02/2017 |
Monthly rent for February, 2017 |
100 |
0 |
900 |
| 01/03/2017 |
Monthly rent for March, 2017 |
100 |
0 |
1000 |
| 01/04/2017 |
Monthly rent for April, 2017 |
100 |
0 |
1100 |
| 02/05/2017 |
Monthly rent for May, 2017 |
100 |
0 |
1200 |
| 01/06/2017 |
Monthly rent for June, 2017 |
100 |
0 |
1300 |
| 01/07/2017 |
Monthly rent for July, 2017 |
100 |
0 |
1400 |
| 03/08/2017 |
Monthly rent for August, 2017 |
100 |
0 |
1500 |
| 01/09/2017 |
Monthly rent for September, 2017 |
100 |
0 |
1600 |
| 12/09/2017 |
R.R from Mohan Gupta |
0 |
2200 |
-600 |
| 03/10/2017 |
Monthly rent for October, 2017 |
100 |
0 |
-500 |
| 01/11/2017 |
Monthly rent for November, 2017 |
100 |
0 |
-400 |
| 01/12/2017 |
Monthly rent for December, 2017 |
100 |
0 |
-300 |
| 01/01/2018 |
Monthly rent for January, 2018 |
100 |
0 |
-200 |
| 03/02/2018 |
Monthly rent for February, 2018 |
100 |
0 |
-100 |
| 03/03/2018 |
Monthly rent for March, 2018 |
100 |
0 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
130 |
0 |
130 |
| 02/05/2018 |
Monthly rent for May, 2018 |
130 |
0 |
260 |
| 01/06/2018 |
Monthly rent for June, 2018 |
130 |
0 |
390 |
| 02/07/2018 |
Monthly rent for July, 2018 |
130 |
0 |
520 |
| 01/08/2018 |
Monthly rent for August, 2018 |
130 |
0 |
650 |
| 01/09/2018 |
Monthly rent for September, 2018 |
130 |
0 |
780 |
| 01/10/2018 |
Monthly rent for October, 2018 |
130 |
0 |
910 |
| 01/11/2018 |
Monthly rent for November, 2018 |
130 |
0 |
1040 |
| 01/12/2018 |
Monthly rent for December, 2018 |
130 |
0 |
1170 |
| 01/01/2019 |
Monthly rent for January, 2019 |
130 |
0 |
1300 |
| 01/02/2019 |
Monthly rent for February, 2019 |
130 |
0 |
1430 |
| 01/03/2019 |
Monthly rent for March, 2019 |
130 |
0 |
1560 |
| 07/04/2019 |
Monthly rent for April, 2019 |
130 |
0 |
1690 |
| 02/05/2019 |
Monthly rent for May, 2019 |
130 |
0 |
1820 |
| 01/06/2019 |
Monthly rent for June, 2019 |
130 |
0 |
1950 |
| 12/06/2019 |
R.R from Mohan Gupta |
0 |
1950 |
0 |
| 01/07/2019 |
Monthly rent for July, 2019 |
130 |
0 |
130 |
| 01/08/2019 |
Monthly rent for August, 2019 |
130 |
0 |
260 |
| 02/09/2019 |
Monthly rent for September, 2019 |
130 |
0 |
390 |
| 01/10/2019 |
Monthly rent for October, 2019 |
130 |
0 |
520 |
| 01/11/2019 |
Monthly rent for November, 2019 |
130 |
0 |
650 |
| 03/12/2019 |
Monthly rent for December, 2019 |
130 |
0 |
780 |
| 01/01/2020 |
Monthly rent for January, 2020 |
130 |
0 |
910 |
| 01/02/2020 |
Monthly rent for February, 2020 |
130 |
0 |
1040 |
| 02/03/2020 |
Monthly rent for March, 2020 |
130 |
0 |
1170 |
| 01/04/2020 |
Monthly rent for April, 2020 |
130 |
0 |
1300 |
| 02/05/2020 |
Monthly rent for May, 2020 |
130 |
0 |
1430 |
| 01/06/2020 |
Monthly rent for June, 2020 |
130 |
0 |
1560 |
| 01/07/2020 |
Monthly rent for July, 2020 |
130 |
0 |
1690 |
| 03/08/2020 |
Monthly rent for August, 2020 |
130 |
0 |
1820 |
| 01/09/2020 |
Monthly rent for September, 2020 |
130 |
0 |
1950 |
| 01/10/2020 |
Monthly rent for October, 2020 |
130 |
0 |
2080 |
| 02/11/2020 |
Monthly rent for November, 2020 |
130 |
0 |
2210 |
| 01/12/2020 |
Monthly rent for December, 2020 |
130 |
0 |
2340 |
| 01/01/2021 |
Monthly rent for January, 2021 |
130 |
0 |
2470 |
| 18/01/2021 |
R.R from Mohan Gupta |
0 |
2470 |
0 |
| 01/02/2021 |
Monthly rent for February, 2021 |
130 |
0 |
130 |
| 01/03/2021 |
Monthly rent for March, 2021 |
130 |
0 |
260 |
| 01/04/2021 |
Monthly rent for April, 2021 |
130 |
0 |
390 |
| 03/05/2021 |
Monthly rent for May, 2021 |
130 |
0 |
520 |
| 01/06/2021 |
Monthly rent for June, 2021 |
130 |
0 |
650 |
| 01/07/2021 |
Monthly rent for July, 2021 |
130 |
0 |
780 |
| 02/08/2021 |
Monthly rent for August, 2021 |
130 |
0 |
910 |
| 01/09/2021 |
Monthly rent for September, 2021 |
130 |
0 |
1040 |
| 01/10/2021 |
Monthly rent for October, 2021 |
130 |
0 |
1170 |
| 01/11/2021 |
Monthly rent for November, 2021 |
130 |
0 |
1300 |
| 01/12/2021 |
Monthly rent for December, 2021 |
130 |
0 |
1430 |
| 01/01/2022 |
Monthly rent for January, 2022 |
130 |
0 |
1560 |
| 01/02/2022 |
Monthly rent for February, 2022 |
130 |
0 |
1690 |
| 01/03/2022 |
Monthly rent for March, 2022 |
130 |
0 |
1820 |
| 02/04/2022 |
Monthly rent for April, 2022 |
130 |
0 |
1950 |
| 02/05/2022 |
Monthly rent for May, 2022 |
130 |
0 |
2080 |
| 01/06/2022 |
Monthly rent for June, 2022 |
130 |
0 |
2210 |
| 01/07/2022 |
Monthly rent for July, 2022 |
130 |
0 |
2340 |
| 01/08/2022 |
Monthly rent for August, 2022 |
130 |
0 |
2470 |
| 01/09/2022 |
Monthly rent for September, 2022 |
130 |
0 |
2600 |
| 01/10/2022 |
Monthly rent for October, 2022 |
130 |
0 |
2730 |
| 01/11/2022 |
Monthly rent for November, 2022 |
130 |
0 |
2860 |
| 01/12/2022 |
Monthly rent for December, 2022 |
130 |
0 |
2990 |
| 02/01/2023 |
Monthly rent for January, 2023 |
130 |
0 |
3120 |
| 01/02/2023 |
Monthly rent for February, 2023 |
130 |
0 |
3250 |
| 01/03/2023 |
Monthly rent for March, 2023 |
130 |
0 |
3380 |
| 01/04/2023 |
Monthly rent for April, 2023 |
130 |
0 |
3510 |
| 02/05/2023 |
Monthly rent for May, 2023 |
130 |
0 |
3640 |
| 01/06/2023 |
Monthly rent for June, 2023 |
130 |
0 |
3770 |
| 01/07/2023 |
Monthly rent for July, 2023 |
130 |
0 |
3900 |
| 01/08/2023 |
Monthly rent for August, 2023 |
130 |
0 |
4030 |
| 01/09/2023 |
Monthly rent for September, 2023 |
130 |
0 |
4160 |
| 03/10/2023 |
Monthly rent for October, 2023 |
130 |
0 |
4290 |
| 01/11/2023 |
Monthly rent for November, 2023 |
130 |
0 |
4420 |
| 01/12/2023 |
Monthly rent for December, 2023 |
130 |
0 |
4550 |
| 01/01/2024 |
Monthly rent for January, 2024 |
130 |
0 |
4680 |
| 01/02/2024 |
Monthly rent for February, 2024 |
130 |
0 |
4810 |
| 01/03/2024 |
Monthly rent for March, 2024 |
130 |
0 |
4940 |
| 02/04/2024 |
Monthly rent for April, 2024 |
130 |
0 |
5070 |
| 03/05/2024 |
Monthly rent for May, 2024 |
130 |
0 |
5200 |
| 01/06/2024 |
Monthly rent for June, 2024 |
130 |
0 |
5330 |
| 01/07/2024 |
Monthly rent for July, 2024 |
130 |
0 |
5460 |
| 01/08/2024 |
Monthly rent for August, 2024 |
130 |
0 |
5590 |
| 02/09/2024 |
Monthly rent for September, 2024 |
130 |
0 |
5720 |
| 01/10/2024 |
Monthly rent for October, 2024 |
130 |
0 |
5850 |
| 02/11/2024 |
Monthly rent for November, 2024 |
130 |
0 |
5980 |
| 03/12/2024 |
Monthly rent for December, 2024 |
130 |
0 |
6110 |
| 01/01/2025 |
Monthly rent for January, 2025 |
130 |
0 |
6240 |
| 01/02/2025 |
Monthly rent for February, 2025 |
130 |
0 |
6370 |
| 01/03/2025 |
Monthly rent for March, 2025 |
130 |
0 |
6500 |
| 03/04/2025 |
Monthly rent for April, 2025 |
169 |
0 |
6669 |
| 03/05/2025 |
Monthly rent for May, 2025 |
169 |
0 |
6838 |
| 02/06/2025 |
Monthly rent for June, 2025 |
169 |
0 |
7007 |
| 01/07/2025 |
Monthly rent for July, 2025 |
169 |
0 |
7176 |
| 01/08/2025 |
Monthly rent for August, 2025 |
169 |
0 |
7345 |
| 01/09/2025 |
Monthly rent for September, 2025 |
169 |
0 |
7514 |
| 03/10/2025 |
Monthly rent for October, 2025 |
169 |
0 |
7683 |
