| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
5609 |
0 |
5609 |
| 30/05/2012 |
Monthly rent for April, 2012 |
79 |
0 |
5688 |
| 31/05/2012 |
Monthly rent for May, 2012 |
79 |
0 |
5767 |
| 02/07/2012 |
Monthly rent for July, 2012 |
79 |
0 |
5846 |
| 05/07/2012 |
Monthly rent for June, 2012 |
79 |
0 |
5925 |
| 02/08/2012 |
Monthly rent for August, 2012 |
79 |
0 |
6004 |
| 03/09/2012 |
Monthly rent for September, 2012 |
79 |
0 |
6083 |
| 01/10/2012 |
Monthly rent for October, 2012 |
79 |
0 |
6162 |
| 01/11/2012 |
Monthly rent for November, 2012 |
79 |
0 |
6241 |
| 01/12/2012 |
Monthly rent for December, 2012 |
79 |
0 |
6320 |
| 01/01/2013 |
Monthly rent for January, 2013 |
79 |
0 |
6399 |
| 08/01/2013 |
Room Rent Paid (Corrected) |
0 |
0 |
6399 |
| 08/01/2013 |
Room Rent Paid (Corrected) |
0 |
0 |
6399 |
| 08/01/2013 |
R.R from Sushil Paul |
0 |
6399 |
0 |
| 01/02/2013 |
Monthly rent for February, 2013 |
79 |
0 |
79 |
| 01/03/2013 |
Monthly rent for March, 2013 |
79 |
0 |
158 |
| 01/04/2013 |
Monthly rent for April, 2013 |
103 |
0 |
261 |
| 14/06/2013 |
Monthly rent for May, 2013 |
103 |
0 |
364 |
| 15/06/2013 |
Monthly rent for June, 2013 |
103 |
0 |
467 |
| 01/07/2013 |
Monthly rent for July, 2013 |
103 |
0 |
570 |
| 01/08/2013 |
Monthly rent for August, 2013 |
103 |
0 |
673 |
| 02/09/2013 |
Monthly rent for September, 2013 |
103 |
0 |
776 |
| 01/10/2013 |
Monthly rent for October, 2013 |
103 |
0 |
879 |
| 04/11/2013 |
Monthly rent for November, 2013 |
103 |
0 |
982 |
| 03/12/2013 |
Monthly rent for December, 2013 |
103 |
0 |
1085 |
| 02/01/2014 |
Monthly rent for January, 2014 |
103 |
0 |
1188 |
| 03/02/2014 |
Monthly rent for February, 2014 |
103 |
0 |
1291 |
| 01/03/2014 |
Monthly rent for March, 2014 |
103 |
0 |
1394 |
| 01/04/2014 |
Monthly rent for April, 2014 |
103 |
0 |
1497 |
| 02/05/2014 |
Monthly rent for May, 2014 |
103 |
0 |
1600 |
| 02/06/2014 |
Monthly rent for June, 2014 |
103 |
0 |
1703 |
| 01/07/2014 |
Monthly rent for July, 2014 |
103 |
0 |
1806 |
| 01/08/2014 |
Monthly rent for August, 2014 |
103 |
0 |
1909 |
| 01/09/2014 |
Monthly rent for September, 2014 |
103 |
0 |
2012 |
| 08/10/2014 |
Monthly rent for October, 2014 |
103 |
0 |
2115 |
| 01/11/2014 |
Monthly rent for November, 2014 |
103 |
0 |
2218 |
| 01/12/2014 |
Monthly rent for December, 2014 |
103 |
0 |
2321 |
| 02/01/2015 |
Monthly rent for January, 2015 |
103 |
0 |
2424 |
| 02/02/2015 |
Monthly rent for February, 2015 |
103 |
0 |
2527 |
| 02/03/2015 |
Monthly rent for March, 2015 |
103 |
0 |
2630 |
| 02/04/2015 |
Monthly rent for April, 2015 |
103 |
0 |
2733 |
| 02/05/2015 |
Monthly rent for May, 2015 |
103 |
0 |
2836 |
| 01/06/2015 |
Monthly rent for June, 2015 |
103 |
0 |
2939 |
| 26/06/2015 |
R.R from Sushil Paul |
0 |
2630 |
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 |
| 01/09/2016 |
Monthly rent for September, 2016 |
103 |
0 |
1854 |
| 01/10/2016 |
Monthly rent for October, 2016 |
103 |
0 |
1957 |
| 01/11/2016 |
Monthly rent for November, 2016 |
103 |
0 |
2060 |
| 01/12/2016 |
Monthly rent for December, 2016 |
103 |
0 |
2163 |
| 02/01/2017 |
Monthly rent for January, 2017 |
103 |
0 |
2266 |
| 01/02/2017 |
Monthly rent for February, 2017 |
103 |
0 |
2369 |
| 01/03/2017 |
Monthly rent for March, 2017 |
103 |
0 |
2472 |
| 01/04/2017 |
Monthly rent for April, 2017 |
103 |
0 |
2575 |
| 02/05/2017 |
Monthly rent for May, 2017 |
103 |
0 |
2678 |
| 01/06/2017 |
Monthly rent for June, 2017 |
103 |
0 |
2781 |
| 01/07/2017 |
Monthly rent for July, 2017 |
103 |
0 |
2884 |
| 03/08/2017 |
Monthly rent for August, 2017 |
103 |
0 |
2987 |
| 01/09/2017 |
Monthly rent for September, 2017 |
103 |
0 |
3090 |
| 03/10/2017 |
Monthly rent for October, 2017 |
103 |
0 |
3193 |
| 01/11/2017 |
Monthly rent for November, 2017 |
103 |
0 |
3296 |
| 01/12/2017 |
Monthly rent for December, 2017 |
103 |
0 |
3399 |
| 01/01/2018 |
Monthly rent for January, 2018 |
103 |
0 |
3502 |
| 03/02/2018 |
Monthly rent for February, 2018 |
103 |
0 |
3605 |
| 03/03/2018 |
Monthly rent for March, 2018 |
103 |
0 |
3708 |
| 03/04/2018 |
Monthly rent for April, 2018 |
134 |
0 |
3842 |
| 02/05/2018 |
Monthly rent for May, 2018 |
134 |
0 |
3976 |
| 01/06/2018 |
Monthly rent for June, 2018 |
134 |
0 |
4110 |
| 02/07/2018 |
Monthly rent for July, 2018 |
134 |
0 |
4244 |
| 01/08/2018 |
Monthly rent for August, 2018 |
134 |
0 |
4378 |
| 01/09/2018 |
Monthly rent for September, 2018 |
134 |
0 |
4512 |
| 01/10/2018 |
Monthly rent for October, 2018 |
134 |
0 |
4646 |
| 01/11/2018 |
Monthly rent for November, 2018 |
134 |
0 |
4780 |
| 01/12/2018 |
Monthly rent for December, 2018 |
134 |
0 |
4914 |
| 01/01/2019 |
Monthly rent for January, 2019 |
134 |
0 |
5048 |
| 01/02/2019 |
Monthly rent for February, 2019 |
134 |
0 |
5182 |
| 01/03/2019 |
Monthly rent for March, 2019 |
134 |
0 |
5316 |
| 07/04/2019 |
Monthly rent for April, 2019 |
134 |
0 |
5450 |
| 02/05/2019 |
Monthly rent for May, 2019 |
134 |
0 |
5584 |
| 01/06/2019 |
Monthly rent for June, 2019 |
134 |
0 |
5718 |
| 01/07/2019 |
Monthly rent for July, 2019 |
134 |
0 |
5852 |
| 01/08/2019 |
Monthly rent for August, 2019 |
134 |
0 |
5986 |
| 02/09/2019 |
Monthly rent for September, 2019 |
134 |
0 |
6120 |
| 01/10/2019 |
Monthly rent for October, 2019 |
134 |
0 |
6254 |
| 15/10/2019 |
Room Rent Paid (Corrected) |
0 |
0 |
6254 |
| 25/10/2019 |
R.R from Sushil Paul |
0 |
6120 |
134 |
| 01/11/2019 |
Monthly rent for November, 2019 |
134 |
0 |
268 |
| 03/12/2019 |
Monthly rent for December, 2019 |
134 |
0 |
402 |
| 01/01/2020 |
Monthly rent for January, 2020 |
134 |
0 |
536 |
| 01/02/2020 |
Monthly rent for February, 2020 |
134 |
0 |
670 |
| 02/03/2020 |
Monthly rent for March, 2020 |
134 |
0 |
804 |
| 01/04/2020 |
Monthly rent for April, 2020 |
134 |
0 |
938 |
| 02/05/2020 |
Monthly rent for May, 2020 |
134 |
0 |
1072 |
| 01/06/2020 |
Monthly rent for June, 2020 |
134 |
0 |
1206 |
| 01/07/2020 |
Monthly rent for July, 2020 |
134 |
0 |
1340 |
| 03/08/2020 |
Monthly rent for August, 2020 |
134 |
0 |
1474 |
| 01/09/2020 |
Monthly rent for September, 2020 |
134 |
0 |
1608 |
| 01/10/2020 |
Monthly rent for October, 2020 |
134 |
0 |
1742 |
| 02/11/2020 |
Monthly rent for November, 2020 |
134 |
0 |
1876 |
| 11/11/2020 |
R.R from Sushil Paul |
0 |
1876 |
0 |
| 01/12/2020 |
Monthly rent for December, 2020 |
134 |
0 |
134 |
| 01/01/2021 |
Monthly rent for January, 2021 |
134 |
0 |
268 |
| 01/02/2021 |
Monthly rent for February, 2021 |
134 |
0 |
402 |
| 01/03/2021 |
Monthly rent for March, 2021 |
134 |
0 |
536 |
| 01/04/2021 |
Monthly rent for April, 2021 |
134 |
0 |
670 |
| 03/05/2021 |
Monthly rent for May, 2021 |
134 |
0 |
804 |
| 01/06/2021 |
Monthly rent for June, 2021 |
134 |
0 |
938 |
| 01/07/2021 |
Monthly rent for July, 2021 |
134 |
0 |
1072 |
| 02/08/2021 |
Monthly rent for August, 2021 |
134 |
0 |
1206 |
| 01/09/2021 |
Monthly rent for September, 2021 |
134 |
0 |
1340 |
| 01/10/2021 |
Monthly rent for October, 2021 |
134 |
0 |
1474 |
| 01/11/2021 |
Monthly rent for November, 2021 |
134 |
0 |
1608 |
| 01/12/2021 |
Monthly rent for December, 2021 |
134 |
0 |
1742 |
| 01/01/2022 |
Monthly rent for January, 2022 |
134 |
0 |
1876 |
| 01/02/2022 |
Monthly rent for February, 2022 |
134 |
0 |
2010 |
| 01/03/2022 |
Monthly rent for March, 2022 |
134 |
0 |
2144 |
| 02/04/2022 |
Monthly rent for April, 2022 |
134 |
0 |
2278 |
| 02/05/2022 |
Monthly rent for May, 2022 |
134 |
0 |
2412 |
| 01/06/2022 |
Monthly rent for June, 2022 |
134 |
0 |
2546 |
| 01/07/2022 |
Monthly rent for July, 2022 |
134 |
0 |
2680 |
| 01/08/2022 |
Monthly rent for August, 2022 |
134 |
0 |
2814 |
| 01/09/2022 |
Monthly rent for September, 2022 |
134 |
0 |
2948 |
| 01/10/2022 |
Monthly rent for October, 2022 |
134 |
0 |
3082 |
| 01/11/2022 |
Monthly rent for November, 2022 |
134 |
0 |
3216 |
| 01/12/2022 |
Monthly rent for December, 2022 |
134 |
0 |
3350 |
| 02/01/2023 |
Monthly rent for January, 2023 |
134 |
0 |
3484 |
| 01/02/2023 |
Monthly rent for February, 2023 |
134 |
0 |
3618 |
| 01/03/2023 |
Monthly rent for March, 2023 |
134 |
0 |
3752 |
| 01/04/2023 |
Monthly rent for April, 2023 |
134 |
0 |
3886 |
| 02/05/2023 |
Monthly rent for May, 2023 |
134 |
0 |
4020 |
| 01/06/2023 |
Monthly rent for June, 2023 |
134 |
0 |
4154 |
| 01/07/2023 |
Monthly rent for July, 2023 |
134 |
0 |
4288 |
| 01/08/2023 |
Monthly rent for August, 2023 |
134 |
0 |
4422 |
| 01/09/2023 |
Monthly rent for September, 2023 |
134 |
0 |
4556 |
| 03/10/2023 |
Monthly rent for October, 2023 |
134 |
0 |
4690 |
| 01/11/2023 |
Monthly rent for November, 2023 |
134 |
0 |
4824 |
| 01/12/2023 |
Monthly rent for December, 2023 |
134 |
0 |
4958 |
| 01/01/2024 |
Monthly rent for January, 2024 |
134 |
0 |
5092 |
| 01/02/2024 |
Monthly rent for February, 2024 |
134 |
0 |
5226 |
| 01/03/2024 |
Monthly rent for March, 2024 |
134 |
0 |
5360 |
| 02/04/2024 |
Monthly rent for April, 2024 |
134 |
0 |
5494 |
| 03/05/2024 |
Monthly rent for May, 2024 |
134 |
0 |
5628 |
| 01/06/2024 |
Monthly rent for June, 2024 |
134 |
0 |
5762 |
| 01/07/2024 |
Monthly rent for July, 2024 |
134 |
0 |
5896 |
| 01/08/2024 |
Monthly rent for August, 2024 |
134 |
0 |
6030 |
| 02/09/2024 |
Monthly rent for September, 2024 |
134 |
0 |
6164 |
| 01/10/2024 |
Monthly rent for October, 2024 |
134 |
0 |
6298 |
| 02/11/2024 |
Monthly rent for November, 2024 |
134 |
0 |
6432 |
| 03/12/2024 |
Monthly rent for December, 2024 |
134 |
0 |
6566 |
| 01/01/2025 |
Monthly rent for January, 2025 |
134 |
0 |
6700 |
| 01/02/2025 |
Monthly rent for February, 2025 |
134 |
0 |
6834 |
| 01/03/2025 |
Monthly rent for March, 2025 |
134 |
0 |
6968 |
| 03/04/2025 |
Monthly rent for April, 2025 |
174 |
0 |
7142 |
| 03/05/2025 |
Monthly rent for May, 2025 |
174 |
0 |
7316 |
| 02/06/2025 |
Monthly rent for June, 2025 |
174 |
0 |
7490 |
| 01/07/2025 |
Monthly rent for July, 2025 |
174 |
0 |
7664 |
| 01/08/2025 |
Monthly rent for August, 2025 |
174 |
0 |
7838 |
| 01/09/2025 |
Monthly rent for September, 2025 |
174 |
0 |
8012 |
| 03/10/2025 |
Monthly rent for October, 2025 |
174 |
0 |
8186 |
