| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
221 |
0 |
221 |
| 31/05/2012 |
Monthly rent for May, 2012 |
221 |
0 |
442 |
| 31/05/2012 |
R.R from Santosh Paul |
0 |
2652 |
-2210 |
| 02/07/2012 |
Monthly rent for July, 2012 |
221 |
0 |
-1989 |
| 05/07/2012 |
Monthly rent for June, 2012 |
221 |
0 |
-1768 |
| 02/08/2012 |
Monthly rent for August, 2012 |
221 |
0 |
-1547 |
| 03/09/2012 |
Monthly rent for September, 2012 |
221 |
0 |
-1326 |
| 01/10/2012 |
Monthly rent for October, 2012 |
221 |
0 |
-1105 |
| 01/11/2012 |
Monthly rent for November, 2012 |
221 |
0 |
-884 |
| 01/12/2012 |
Monthly rent for December, 2012 |
221 |
0 |
-663 |
| 01/01/2013 |
Monthly rent for January, 2013 |
221 |
0 |
-442 |
| 01/02/2013 |
Monthly rent for February, 2013 |
221 |
0 |
-221 |
| 01/03/2013 |
Monthly rent for March, 2013 |
221 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
287 |
0 |
287 |
| 14/06/2013 |
Monthly rent for May, 2013 |
287 |
0 |
574 |
| 15/06/2013 |
Monthly rent for June, 2013 |
287 |
0 |
861 |
| 01/07/2013 |
Monthly rent for July, 2013 |
287 |
0 |
1148 |
| 01/08/2013 |
Monthly rent for August, 2013 |
287 |
0 |
1435 |
| 02/09/2013 |
Monthly rent for September, 2013 |
287 |
0 |
1722 |
| 01/10/2013 |
Monthly rent for October, 2013 |
287 |
0 |
2009 |
| 04/11/2013 |
Monthly rent for November, 2013 |
287 |
0 |
2296 |
| 03/12/2013 |
Monthly rent for December, 2013 |
287 |
0 |
2583 |
| 02/01/2014 |
Monthly rent for January, 2014 |
287 |
0 |
2870 |
| 03/02/2014 |
Monthly rent for February, 2014 |
287 |
0 |
3157 |
| 01/03/2014 |
Monthly rent for March, 2014 |
287 |
0 |
3444 |
| 01/04/2014 |
Monthly rent for April, 2014 |
287 |
0 |
3731 |
| 02/05/2014 |
Monthly rent for May, 2014 |
287 |
0 |
4018 |
| 02/06/2014 |
Monthly rent for June, 2014 |
287 |
0 |
4305 |
| 01/07/2014 |
Monthly rent for July, 2014 |
287 |
0 |
4592 |
| 01/08/2014 |
Monthly rent for August, 2014 |
287 |
0 |
4879 |
| 01/09/2014 |
Monthly rent for September, 2014 |
287 |
0 |
5166 |
| 08/10/2014 |
Monthly rent for October, 2014 |
287 |
0 |
5453 |
| 01/11/2014 |
Monthly rent for November, 2014 |
287 |
0 |
5740 |
| 01/12/2014 |
Monthly rent for December, 2014 |
287 |
0 |
6027 |
| 02/01/2015 |
Monthly rent for January, 2015 |
287 |
0 |
6314 |
| 02/02/2015 |
Monthly rent for February, 2015 |
287 |
0 |
6601 |
| 02/03/2015 |
Monthly rent for March, 2015 |
287 |
0 |
6888 |
| 02/04/2015 |
Monthly rent for April, 2015 |
287 |
0 |
7175 |
| 02/05/2015 |
Monthly rent for May, 2015 |
287 |
0 |
7462 |
| 01/06/2015 |
Monthly rent for June, 2015 |
287 |
0 |
7749 |
| 01/07/2015 |
Monthly rent for July, 2015 |
287 |
0 |
8036 |
| 03/08/2015 |
Monthly rent for August, 2015 |
287 |
0 |
8323 |
| 01/09/2015 |
Monthly rent for September, 2015 |
287 |
0 |
8610 |
| 01/10/2015 |
Monthly rent for October, 2015 |
287 |
0 |
8897 |
| 02/11/2015 |
Monthly rent for November, 2015 |
287 |
0 |
9184 |
| 01/12/2015 |
Monthly rent for December, 2015 |
287 |
0 |
9471 |
| 02/01/2016 |
Monthly rent for January, 2016 |
287 |
0 |
9758 |
| 01/02/2016 |
Monthly rent for February, 2016 |
287 |
0 |
10045 |
| 01/03/2016 |
Monthly rent for March, 2016 |
287 |
0 |
10332 |
| 01/04/2016 |
Monthly rent for April, 2016 |
287 |
0 |
10619 |
| 02/05/2016 |
Monthly rent for May, 2016 |
287 |
0 |
10906 |
| 13/05/2016 |
R.R from Santosh Paul |
0 |
10332 |
574 |
| 01/06/2016 |
Monthly rent for June, 2016 |
287 |
0 |
861 |
| 01/07/2016 |
Monthly rent for July, 2016 |
287 |
0 |
1148 |
| 02/08/2016 |
Monthly rent for August, 2016 |
287 |
0 |
1435 |
| 01/09/2016 |
Monthly rent for September, 2016 |
287 |
0 |
1722 |
| 01/10/2016 |
Monthly rent for October, 2016 |
287 |
0 |
2009 |
| 01/11/2016 |
Monthly rent for November, 2016 |
287 |
0 |
2296 |
| 01/12/2016 |
Monthly rent for December, 2016 |
287 |
0 |
2583 |
| 02/01/2017 |
Monthly rent for January, 2017 |
287 |
0 |
2870 |
| 01/02/2017 |
Monthly rent for February, 2017 |
287 |
0 |
3157 |
| 01/03/2017 |
Monthly rent for March, 2017 |
287 |
0 |
3444 |
| 01/04/2017 |
Monthly rent for April, 2017 |
287 |
0 |
3731 |
| 02/05/2017 |
Monthly rent for May, 2017 |
287 |
0 |
4018 |
| 01/06/2017 |
Monthly rent for June, 2017 |
287 |
0 |
4305 |
| 01/07/2017 |
Monthly rent for July, 2017 |
287 |
0 |
4592 |
| 03/08/2017 |
Monthly rent for August, 2017 |
287 |
0 |
4879 |
| 01/09/2017 |
Monthly rent for September, 2017 |
287 |
0 |
5166 |
| 03/10/2017 |
Monthly rent for October, 2017 |
287 |
0 |
5453 |
| 01/11/2017 |
Monthly rent for November, 2017 |
287 |
0 |
5740 |
| 01/12/2017 |
Monthly rent for December, 2017 |
287 |
0 |
6027 |
| 01/01/2018 |
Monthly rent for January, 2018 |
287 |
0 |
6314 |
| 03/02/2018 |
Monthly rent for February, 2018 |
287 |
0 |
6601 |
| 03/03/2018 |
Monthly rent for March, 2018 |
287 |
0 |
6888 |
| 03/04/2018 |
Monthly rent for April, 2018 |
373 |
0 |
7261 |
| 02/05/2018 |
Monthly rent for May, 2018 |
373 |
0 |
7634 |
| 01/06/2018 |
Monthly rent for June, 2018 |
373 |
0 |
8007 |
| 02/07/2018 |
Monthly rent for July, 2018 |
373 |
0 |
8380 |
| 01/08/2018 |
Monthly rent for August, 2018 |
373 |
0 |
8753 |
| 01/09/2018 |
Monthly rent for September, 2018 |
373 |
0 |
9126 |
| 01/10/2018 |
Monthly rent for October, 2018 |
373 |
0 |
9499 |
| 01/11/2018 |
Monthly rent for November, 2018 |
373 |
0 |
9872 |
| 01/12/2018 |
Monthly rent for December, 2018 |
373 |
0 |
10245 |
| 01/01/2019 |
Monthly rent for January, 2019 |
373 |
0 |
10618 |
| 01/02/2019 |
Monthly rent for February, 2019 |
373 |
0 |
10991 |
| 01/03/2019 |
Monthly rent for March, 2019 |
373 |
0 |
11364 |
| 07/04/2019 |
Monthly rent for April, 2019 |
373 |
0 |
11737 |
| 02/05/2019 |
Monthly rent for May, 2019 |
373 |
0 |
12110 |
| 01/06/2019 |
Monthly rent for June, 2019 |
373 |
0 |
12483 |
| 01/07/2019 |
Monthly rent for July, 2019 |
373 |
0 |
12856 |
| 01/08/2019 |
Monthly rent for August, 2019 |
373 |
0 |
13229 |
| 02/09/2019 |
Monthly rent for September, 2019 |
373 |
0 |
13602 |
| 01/10/2019 |
Monthly rent for October, 2019 |
373 |
0 |
13975 |
| 01/11/2019 |
Monthly rent for November, 2019 |
373 |
0 |
14348 |
| 03/12/2019 |
Monthly rent for December, 2019 |
373 |
0 |
14721 |
| 01/01/2020 |
Monthly rent for January, 2020 |
373 |
0 |
15094 |
| 01/02/2020 |
Monthly rent for February, 2020 |
373 |
0 |
15467 |
| 25/02/2020 |
R.R from Santosh Paul |
0 |
15840 |
-373 |
| 02/03/2020 |
Monthly rent for March, 2020 |
373 |
0 |
0 |
| 01/04/2020 |
Monthly rent for April, 2020 |
658 |
0 |
658 |
| 02/05/2020 |
Monthly rent for May, 2020 |
658 |
0 |
1316 |
| 01/06/2020 |
Monthly rent for June, 2020 |
658 |
0 |
1974 |
| 01/07/2020 |
Monthly rent for July, 2020 |
658 |
0 |
2632 |
| 03/08/2020 |
Monthly rent for August, 2020 |
658 |
0 |
3290 |
| 01/09/2020 |
Monthly rent for September, 2020 |
658 |
0 |
3948 |
| 01/10/2020 |
Monthly rent for October, 2020 |
658 |
0 |
4606 |
| 28/10/2020 |
R.R from Pallav Paul |
0 |
3948 |
658 |
| 02/11/2020 |
Monthly rent for November, 2020 |
658 |
0 |
1316 |
| 01/12/2020 |
Monthly rent for December, 2020 |
658 |
0 |
1974 |
| 01/01/2021 |
Monthly rent for January, 2021 |
658 |
0 |
2632 |
| 01/02/2021 |
Monthly rent for February, 2021 |
658 |
0 |
3290 |
| 01/03/2021 |
Monthly rent for March, 2021 |
658 |
0 |
3948 |
| 01/04/2021 |
Monthly rent for April, 2021 |
658 |
0 |
4606 |
| 03/05/2021 |
Monthly rent for May, 2021 |
658 |
0 |
5264 |
| 01/06/2021 |
Monthly rent for June, 2021 |
658 |
0 |
5922 |
| 01/07/2021 |
Monthly rent for July, 2021 |
658 |
0 |
6580 |
| 02/08/2021 |
Monthly rent for August, 2021 |
658 |
0 |
7238 |
| 01/09/2021 |
Monthly rent for September, 2021 |
658 |
0 |
7896 |
| 20/09/2021 |
R.R from Pallav Paul |
0 |
7896 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
658 |
0 |
658 |
| 01/11/2021 |
Monthly rent for November, 2021 |
658 |
0 |
1316 |
| 01/12/2021 |
Monthly rent for December, 2021 |
658 |
0 |
1974 |
| 01/01/2022 |
Monthly rent for January, 2022 |
658 |
0 |
2632 |
| 01/02/2022 |
Monthly rent for February, 2022 |
658 |
0 |
3290 |
| 01/03/2022 |
Monthly rent for March, 2022 |
658 |
0 |
3948 |
| 02/04/2022 |
Monthly rent for April, 2022 |
658 |
0 |
4606 |
| 02/05/2022 |
Monthly rent for May, 2022 |
658 |
0 |
5264 |
| 01/06/2022 |
Monthly rent for June, 2022 |
658 |
0 |
5922 |
| 01/07/2022 |
Monthly rent for July, 2022 |
658 |
0 |
6580 |
| 01/08/2022 |
Monthly rent for August, 2022 |
658 |
0 |
7238 |
| 01/09/2022 |
Monthly rent for September, 2022 |
658 |
0 |
7896 |
| 01/10/2022 |
Monthly rent for October, 2022 |
658 |
0 |
8554 |
| 01/11/2022 |
Monthly rent for November, 2022 |
658 |
0 |
9212 |
| 01/12/2022 |
Monthly rent for December, 2022 |
658 |
0 |
9870 |
| 02/01/2023 |
Monthly rent for January, 2023 |
658 |
0 |
10528 |
| 01/02/2023 |
Monthly rent for February, 2023 |
658 |
0 |
11186 |
| 01/03/2023 |
Monthly rent for March, 2023 |
658 |
0 |
11844 |
| 01/04/2023 |
Monthly rent for April, 2023 |
658 |
0 |
12502 |
| 02/05/2023 |
Monthly rent for May, 2023 |
658 |
0 |
13160 |
| 01/06/2023 |
Monthly rent for June, 2023 |
658 |
0 |
13818 |
| 01/07/2023 |
Monthly rent for July, 2023 |
658 |
0 |
14476 |
| 01/08/2023 |
Monthly rent for August, 2023 |
658 |
0 |
15134 |
| 01/09/2023 |
Monthly rent for September, 2023 |
658 |
0 |
15792 |
| 03/10/2023 |
Monthly rent for October, 2023 |
658 |
0 |
16450 |
| 01/11/2023 |
Monthly rent for November, 2023 |
658 |
0 |
17108 |
| 01/12/2023 |
Monthly rent for December, 2023 |
658 |
0 |
17766 |
| 01/01/2024 |
Monthly rent for January, 2024 |
658 |
0 |
18424 |
| 01/02/2024 |
Monthly rent for February, 2024 |
658 |
0 |
19082 |
| 01/03/2024 |
Monthly rent for March, 2024 |
658 |
0 |
19740 |
| 02/04/2024 |
Monthly rent for April, 2024 |
658 |
0 |
20398 |
| 03/05/2024 |
Monthly rent for May, 2024 |
658 |
0 |
21056 |
| 01/06/2024 |
Monthly rent for June, 2024 |
658 |
0 |
21714 |
| 01/07/2024 |
Monthly rent for July, 2024 |
658 |
0 |
22372 |
| 01/08/2024 |
Monthly rent for August, 2024 |
658 |
0 |
23030 |
| 02/09/2024 |
Monthly rent for September, 2024 |
658 |
0 |
23688 |
| 01/10/2024 |
Monthly rent for October, 2024 |
658 |
0 |
24346 |
| 02/11/2024 |
Monthly rent for November, 2024 |
658 |
0 |
25004 |
| 03/12/2024 |
Monthly rent for December, 2024 |
658 |
0 |
25662 |
| 01/01/2025 |
Monthly rent for January, 2025 |
658 |
0 |
26320 |
| 29/01/2025 |
R.R from Pallav Paul |
0 |
26320 |
0 |
| 01/02/2025 |
Monthly rent for February, 2025 |
658 |
0 |
658 |
| 01/03/2025 |
Monthly rent for March, 2025 |
658 |
0 |
1316 |
| 19/03/2025 |
R.R from Pallav Paul |
0 |
658 |
658 |
| 03/04/2025 |
Monthly rent for April, 2025 |
855 |
0 |
1513 |
| 03/05/2025 |
Monthly rent for May, 2025 |
855 |
0 |
2368 |
| 02/06/2025 |
Monthly rent for June, 2025 |
855 |
0 |
3223 |
| 01/07/2025 |
Monthly rent for July, 2025 |
855 |
0 |
4078 |
| 01/08/2025 |
Monthly rent for August, 2025 |
855 |
0 |
4933 |
| 01/09/2025 |
Monthly rent for September, 2025 |
855 |
0 |
5788 |
| 03/10/2025 |
Monthly rent for October, 2025 |
855 |
0 |
6643 |
