| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1836 |
0 |
1836 |
| 30/05/2012 |
Monthly rent for April, 2012 |
102 |
0 |
1938 |
| 31/05/2012 |
Monthly rent for May, 2012 |
102 |
0 |
2040 |
| 02/07/2012 |
Monthly rent for July, 2012 |
102 |
0 |
2142 |
| 05/07/2012 |
Monthly rent for June, 2012 |
102 |
0 |
2244 |
| 02/08/2012 |
Monthly rent for August, 2012 |
102 |
0 |
2346 |
| 03/09/2012 |
Monthly rent for September, 2012 |
102 |
0 |
2448 |
| 01/10/2012 |
Monthly rent for October, 2012 |
102 |
0 |
2550 |
| 01/11/2012 |
Monthly rent for November, 2012 |
102 |
0 |
2652 |
| 01/12/2012 |
Monthly rent for December, 2012 |
102 |
0 |
2754 |
| 01/01/2013 |
Monthly rent for January, 2013 |
102 |
0 |
2856 |
| 01/02/2013 |
Monthly rent for February, 2013 |
102 |
0 |
2958 |
| 01/03/2013 |
Monthly rent for March, 2013 |
102 |
0 |
3060 |
| 01/04/2013 |
Monthly rent for April, 2013 |
133 |
0 |
3193 |
| 30/04/2013 |
Room Rent Paid (Corrected) |
0 |
3060 |
133 |
| 14/06/2013 |
Monthly rent for May, 2013 |
133 |
0 |
266 |
| 15/06/2013 |
Monthly rent for June, 2013 |
133 |
0 |
399 |
| 01/07/2013 |
Monthly rent for July, 2013 |
133 |
0 |
532 |
| 01/08/2013 |
Monthly rent for August, 2013 |
133 |
0 |
665 |
| 02/09/2013 |
Monthly rent for September, 2013 |
133 |
0 |
798 |
| 01/10/2013 |
Monthly rent for October, 2013 |
133 |
0 |
931 |
| 04/11/2013 |
Monthly rent for November, 2013 |
133 |
0 |
1064 |
| 03/12/2013 |
Monthly rent for December, 2013 |
133 |
0 |
1197 |
| 02/01/2014 |
Monthly rent for January, 2014 |
133 |
0 |
1330 |
| 03/02/2014 |
Monthly rent for February, 2014 |
133 |
0 |
1463 |
| 01/03/2014 |
Monthly rent for March, 2014 |
133 |
0 |
1596 |
| 01/04/2014 |
Monthly rent for April, 2014 |
133 |
0 |
1729 |
| 02/05/2014 |
Monthly rent for May, 2014 |
133 |
0 |
1862 |
| 02/06/2014 |
Monthly rent for June, 2014 |
133 |
0 |
1995 |
| 01/07/2014 |
Monthly rent for July, 2014 |
133 |
0 |
2128 |
| 03/07/2014 |
Room Rent Paid (Corrected) |
0 |
1596 |
532 |
| 01/08/2014 |
Monthly rent for August, 2014 |
133 |
0 |
665 |
| 01/09/2014 |
Monthly rent for September, 2014 |
133 |
0 |
798 |
| 08/10/2014 |
Monthly rent for October, 2014 |
133 |
0 |
931 |
| 01/11/2014 |
Monthly rent for November, 2014 |
133 |
0 |
1064 |
| 01/12/2014 |
Monthly rent for December, 2014 |
133 |
0 |
1197 |
| 02/01/2015 |
Monthly rent for January, 2015 |
133 |
0 |
1330 |
| 02/02/2015 |
Monthly rent for February, 2015 |
133 |
0 |
1463 |
| 02/03/2015 |
Monthly rent for March, 2015 |
133 |
0 |
1596 |
| 02/04/2015 |
Monthly rent for April, 2015 |
133 |
0 |
1729 |
| 02/05/2015 |
Monthly rent for May, 2015 |
133 |
0 |
1862 |
| 01/06/2015 |
Monthly rent for June, 2015 |
133 |
0 |
1995 |
| 01/07/2015 |
Monthly rent for July, 2015 |
133 |
0 |
2128 |
| 03/08/2015 |
Monthly rent for August, 2015 |
133 |
0 |
2261 |
| 01/09/2015 |
Monthly rent for September, 2015 |
133 |
0 |
2394 |
| 01/10/2015 |
Monthly rent for October, 2015 |
133 |
0 |
2527 |
| 02/11/2015 |
Monthly rent for November, 2015 |
133 |
0 |
2660 |
| 26/11/2015 |
R.R from Gandhi Deb |
0 |
1596 |
1064 |
| 01/12/2015 |
Monthly rent for December, 2015 |
133 |
0 |
1197 |
| 02/01/2016 |
Monthly rent for January, 2016 |
133 |
0 |
1330 |
| 01/02/2016 |
Monthly rent for February, 2016 |
133 |
0 |
1463 |
| 01/03/2016 |
Monthly rent for March, 2016 |
133 |
0 |
1596 |
| 01/04/2016 |
Monthly rent for April, 2016 |
133 |
0 |
1729 |
| 02/05/2016 |
Monthly rent for May, 2016 |
133 |
0 |
1862 |
| 01/06/2016 |
Monthly rent for June, 2016 |
133 |
0 |
1995 |
| 01/07/2016 |
Monthly rent for July, 2016 |
133 |
0 |
2128 |
| 02/08/2016 |
Monthly rent for August, 2016 |
133 |
0 |
2261 |
| 01/09/2016 |
Monthly rent for September, 2016 |
133 |
0 |
2394 |
| 01/10/2016 |
Monthly rent for October, 2016 |
133 |
0 |
2527 |
| 01/11/2016 |
Monthly rent for November, 2016 |
133 |
0 |
2660 |
| 01/12/2016 |
Monthly rent for December, 2016 |
133 |
0 |
2793 |
| 02/01/2017 |
Monthly rent for January, 2017 |
133 |
0 |
2926 |
| 05/01/2017 |
R.R from Gandhi Deb |
0 |
2926 |
0 |
| 01/02/2017 |
Monthly rent for February, 2017 |
133 |
0 |
133 |
| 01/03/2017 |
Monthly rent for March, 2017 |
133 |
0 |
266 |
| 01/04/2017 |
Monthly rent for April, 2017 |
133 |
0 |
399 |
| 02/05/2017 |
Monthly rent for May, 2017 |
133 |
0 |
532 |
| 01/06/2017 |
Monthly rent for June, 2017 |
133 |
0 |
665 |
| 02/06/2017 |
R.R from Gandhi Deb |
0 |
665 |
0 |
| 01/07/2017 |
Monthly rent for July, 2017 |
133 |
0 |
133 |
| 03/08/2017 |
Monthly rent for August, 2017 |
133 |
0 |
266 |
| 01/09/2017 |
Monthly rent for September, 2017 |
133 |
0 |
399 |
| 03/10/2017 |
Monthly rent for October, 2017 |
133 |
0 |
532 |
| 01/11/2017 |
Monthly rent for November, 2017 |
133 |
0 |
665 |
| 01/12/2017 |
Monthly rent for December, 2017 |
133 |
0 |
798 |
| 01/01/2018 |
Monthly rent for January, 2018 |
133 |
0 |
931 |
| 03/02/2018 |
Monthly rent for February, 2018 |
133 |
0 |
1064 |
| 03/03/2018 |
Monthly rent for March, 2018 |
133 |
0 |
1197 |
| 03/04/2018 |
Monthly rent for April, 2018 |
173 |
0 |
1370 |
| 02/05/2018 |
Monthly rent for May, 2018 |
173 |
0 |
1543 |
| 01/06/2018 |
Monthly rent for June, 2018 |
173 |
0 |
1716 |
| 02/07/2018 |
Monthly rent for July, 2018 |
173 |
0 |
1889 |
| 01/08/2018 |
Monthly rent for August, 2018 |
173 |
0 |
2062 |
| 01/09/2018 |
Monthly rent for September, 2018 |
173 |
0 |
2235 |
| 01/10/2018 |
Monthly rent for October, 2018 |
173 |
0 |
2408 |
| 01/11/2018 |
Monthly rent for November, 2018 |
173 |
0 |
2581 |
| 15/11/2018 |
R.R from Gandhi Deb |
0 |
2927 |
-346 |
| 01/12/2018 |
Monthly rent for December, 2018 |
173 |
0 |
-173 |
| 01/01/2019 |
Monthly rent for January, 2019 |
173 |
0 |
0 |
| 01/02/2019 |
Monthly rent for February, 2019 |
173 |
0 |
173 |
| 01/03/2019 |
Monthly rent for March, 2019 |
173 |
0 |
346 |
| 07/04/2019 |
Monthly rent for April, 2019 |
173 |
0 |
519 |
| 02/05/2019 |
Monthly rent for May, 2019 |
173 |
0 |
692 |
| 01/06/2019 |
Monthly rent for June, 2019 |
173 |
0 |
865 |
| 01/07/2019 |
Monthly rent for July, 2019 |
173 |
0 |
1038 |
| 01/08/2019 |
Monthly rent for August, 2019 |
173 |
0 |
1211 |
| 02/09/2019 |
Monthly rent for September, 2019 |
173 |
0 |
1384 |
| 01/10/2019 |
Monthly rent for October, 2019 |
173 |
0 |
1557 |
| 01/11/2019 |
Monthly rent for November, 2019 |
173 |
0 |
1730 |
| 03/12/2019 |
Monthly rent for December, 2019 |
173 |
0 |
1903 |
| 01/01/2020 |
Monthly rent for January, 2020 |
173 |
0 |
2076 |
| 01/02/2020 |
Monthly rent for February, 2020 |
173 |
0 |
2249 |
| 17/02/2020 |
R.R from Gandhi Deb |
0 |
2249 |
0 |
| 02/03/2020 |
Monthly rent for March, 2020 |
173 |
0 |
173 |
| 01/04/2020 |
Monthly rent for April, 2020 |
173 |
0 |
346 |
| 02/05/2020 |
Monthly rent for May, 2020 |
173 |
0 |
519 |
| 01/06/2020 |
Monthly rent for June, 2020 |
173 |
0 |
692 |
| 01/07/2020 |
Monthly rent for July, 2020 |
173 |
0 |
865 |
| 03/08/2020 |
Monthly rent for August, 2020 |
173 |
0 |
1038 |
| 01/09/2020 |
Monthly rent for September, 2020 |
173 |
0 |
1211 |
| 01/10/2020 |
Monthly rent for October, 2020 |
173 |
0 |
1384 |
| 02/11/2020 |
Monthly rent for November, 2020 |
173 |
0 |
1557 |
| 01/12/2020 |
Monthly rent for December, 2020 |
173 |
0 |
1730 |
| 04/12/2020 |
R.R from Gandhi Deb |
0 |
1730 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
173 |
0 |
173 |
| 01/02/2021 |
Monthly rent for February, 2021 |
173 |
0 |
346 |
| 01/03/2021 |
Monthly rent for March, 2021 |
173 |
0 |
519 |
| 01/04/2021 |
Monthly rent for April, 2021 |
173 |
0 |
692 |
| 03/05/2021 |
Monthly rent for May, 2021 |
173 |
0 |
865 |
| 01/06/2021 |
Monthly rent for June, 2021 |
173 |
0 |
1038 |
| 01/07/2021 |
Monthly rent for July, 2021 |
173 |
0 |
1211 |
| 02/08/2021 |
Monthly rent for August, 2021 |
173 |
0 |
1384 |
| 01/09/2021 |
Monthly rent for September, 2021 |
173 |
0 |
1557 |
| 01/10/2021 |
Monthly rent for October, 2021 |
173 |
0 |
1730 |
| 01/11/2021 |
Monthly rent for November, 2021 |
173 |
0 |
1903 |
| 01/12/2021 |
Monthly rent for December, 2021 |
173 |
0 |
2076 |
| 01/01/2022 |
Monthly rent for January, 2022 |
173 |
0 |
2249 |
| 19/01/2022 |
R.R from Gandhi Deb |
0 |
2076 |
173 |
| 01/02/2022 |
Monthly rent for February, 2022 |
173 |
0 |
346 |
| 01/03/2022 |
Monthly rent for March, 2022 |
173 |
0 |
519 |
| 02/04/2022 |
Monthly rent for April, 2022 |
173 |
0 |
692 |
| 02/05/2022 |
Monthly rent for May, 2022 |
173 |
0 |
865 |
| 01/06/2022 |
Monthly rent for June, 2022 |
173 |
0 |
1038 |
| 01/07/2022 |
Monthly rent for July, 2022 |
173 |
0 |
1211 |
| 01/08/2022 |
Monthly rent for August, 2022 |
173 |
0 |
1384 |
| 17/08/2022 |
R.R from Gandhi Deb |
0 |
1211 |
173 |
| 01/09/2022 |
Monthly rent for September, 2022 |
173 |
0 |
346 |
| 01/10/2022 |
Monthly rent for October, 2022 |
173 |
0 |
519 |
| 01/11/2022 |
Monthly rent for November, 2022 |
173 |
0 |
692 |
| 03/11/2022 |
R.R from Gandhi Deb |
0 |
519 |
173 |
| 01/12/2022 |
Monthly rent for December, 2022 |
173 |
0 |
346 |
| 02/01/2023 |
Monthly rent for January, 2023 |
173 |
0 |
519 |
| 01/02/2023 |
Monthly rent for February, 2023 |
173 |
0 |
692 |
| 01/03/2023 |
Monthly rent for March, 2023 |
173 |
0 |
865 |
| 01/04/2023 |
Monthly rent for April, 2023 |
173 |
0 |
1038 |
| 02/05/2023 |
Monthly rent for May, 2023 |
173 |
0 |
1211 |
| 01/06/2023 |
Monthly rent for June, 2023 |
173 |
0 |
1384 |
| 01/07/2023 |
Monthly rent for July, 2023 |
173 |
0 |
1557 |
| 01/08/2023 |
Monthly rent for August, 2023 |
173 |
0 |
1730 |
| 01/09/2023 |
Monthly rent for September, 2023 |
173 |
0 |
1903 |
| 03/10/2023 |
Monthly rent for October, 2023 |
173 |
0 |
2076 |
| 01/11/2023 |
Monthly rent for November, 2023 |
173 |
0 |
2249 |
| 01/12/2023 |
Monthly rent for December, 2023 |
173 |
0 |
2422 |
| 01/01/2024 |
Monthly rent for January, 2024 |
173 |
0 |
2595 |
| 01/02/2024 |
Monthly rent for February, 2024 |
173 |
0 |
2768 |
| 01/03/2024 |
Monthly rent for March, 2024 |
173 |
0 |
2941 |
| 02/04/2024 |
Monthly rent for April, 2024 |
173 |
0 |
3114 |
| 03/05/2024 |
Monthly rent for May, 2024 |
173 |
0 |
3287 |
| 01/06/2024 |
Monthly rent for June, 2024 |
173 |
0 |
3460 |
| 26/06/2024 |
R.R from Abdul Kadir |
0 |
3460 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
173 |
0 |
173 |
| 01/08/2024 |
Monthly rent for August, 2024 |
173 |
0 |
346 |
| 02/09/2024 |
Monthly rent for September, 2024 |
173 |
0 |
519 |
| 01/10/2024 |
Monthly rent for October, 2024 |
173 |
0 |
692 |
| 02/11/2024 |
Monthly rent for November, 2024 |
173 |
0 |
865 |
| 03/12/2024 |
Monthly rent for December, 2024 |
173 |
0 |
1038 |
| 01/01/2025 |
Monthly rent for January, 2025 |
173 |
0 |
1211 |
| 01/02/2025 |
Monthly rent for February, 2025 |
173 |
0 |
1384 |
| 18/02/2025 |
R.R from Abdul Kadir |
0 |
1557 |
-173 |
| 01/03/2025 |
Monthly rent for March, 2025 |
173 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
225 |
0 |
225 |
| 03/05/2025 |
Monthly rent for May, 2025 |
225 |
0 |
450 |
| 02/06/2025 |
Monthly rent for June, 2025 |
225 |
0 |
675 |
| 01/07/2025 |
Monthly rent for July, 2025 |
225 |
0 |
900 |
| 01/08/2025 |
Monthly rent for August, 2025 |
225 |
0 |
1125 |
| 01/09/2025 |
Monthly rent for September, 2025 |
225 |
0 |
1350 |
| 09/09/2025 |
R.R from Abdul Kadir |
0 |
1350 |
0 |
| 03/10/2025 |
Monthly rent for October, 2025 |
225 |
0 |
225 |
