| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2910 |
0 |
2910 |
| 30/05/2012 |
Monthly rent for April, 2012 |
485 |
0 |
3395 |
| 31/05/2012 |
Monthly rent for May, 2012 |
485 |
0 |
3880 |
| 31/05/2012 |
R.R from Navajit Acharjee |
0 |
894 |
2986 |
| 31/05/2012 |
R.R from Navajit Acharjee |
0 |
1008 |
1978 |
| 31/05/2012 |
R.R from Navajit Acharjee |
0 |
1008 |
970 |
| 31/05/2012 |
R.R from Navajit Acharjee |
0 |
317 |
653 |
| 31/05/2012 |
R.R from Navajit Acharjee |
0 |
168 |
485 |
| 25/06/2012 |
Room Rent Paid (Corrected) |
0 |
0 |
485 |
| 28/06/2012 |
R.R from Navajit Acharjee |
0 |
970 |
-485 |
| 02/07/2012 |
Monthly rent for July, 2012 |
485 |
0 |
0 |
| 05/07/2012 |
Monthly rent for June, 2012 |
485 |
0 |
485 |
| 01/08/2012 |
R.R from Navajit Acharjee |
0 |
485 |
0 |
| 02/08/2012 |
Monthly rent for August, 2012 |
485 |
0 |
485 |
| 03/09/2012 |
Monthly rent for September, 2012 |
485 |
0 |
970 |
| 04/09/2012 |
R.R from Navajit Acharjee |
0 |
485 |
485 |
| 01/10/2012 |
Monthly rent for October, 2012 |
485 |
0 |
970 |
| 09/10/2012 |
R.R from Navajit Acharjee |
0 |
485 |
485 |
| 01/11/2012 |
Monthly rent for November, 2012 |
485 |
0 |
970 |
| 01/12/2012 |
Monthly rent for December, 2012 |
485 |
0 |
1455 |
| 19/12/2012 |
R.R from Navajit Acharjee |
0 |
970 |
485 |
| 01/01/2013 |
Monthly rent for January, 2013 |
485 |
0 |
970 |
| 01/02/2013 |
Monthly rent for February, 2013 |
485 |
0 |
1455 |
| 01/03/2013 |
Monthly rent for March, 2013 |
485 |
0 |
1940 |
| 21/03/2013 |
R.R from Navajit Acharjee |
0 |
1940 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
630 |
0 |
630 |
| 14/06/2013 |
Monthly rent for May, 2013 |
630 |
0 |
1260 |
| 15/06/2013 |
Monthly rent for June, 2013 |
630 |
0 |
1890 |
| 01/07/2013 |
Monthly rent for July, 2013 |
630 |
0 |
2520 |
| 01/08/2013 |
Monthly rent for August, 2013 |
630 |
0 |
3150 |
| 02/09/2013 |
Monthly rent for September, 2013 |
630 |
0 |
3780 |
| 11/09/2013 |
R.R from Navajit Acharjee |
0 |
3780 |
0 |
| 01/10/2013 |
Monthly rent for October, 2013 |
824 |
0 |
824 |
| 04/11/2013 |
Monthly rent for November, 2013 |
824 |
0 |
1648 |
| 03/12/2013 |
Monthly rent for December, 2013 |
824 |
0 |
2472 |
| 02/01/2014 |
Monthly rent for January, 2014 |
824 |
0 |
3296 |
| 03/02/2014 |
Monthly rent for February, 2014 |
824 |
0 |
4120 |
| 05/02/2014 |
R.R from Navajit Acharjee |
0 |
3296 |
824 |
| 01/03/2014 |
Monthly rent for March, 2014 |
824 |
0 |
1648 |
| 10/03/2014 |
R.R from Navajit Acharjee |
0 |
1648 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
824 |
0 |
824 |
| 02/05/2014 |
Monthly rent for May, 2014 |
824 |
0 |
1648 |
| 02/06/2014 |
Monthly rent for June, 2014 |
824 |
0 |
2472 |
| 01/07/2014 |
Monthly rent for July, 2014 |
824 |
0 |
3296 |
| 01/08/2014 |
Monthly rent for August, 2014 |
824 |
0 |
4120 |
| 01/09/2014 |
Monthly rent for September, 2014 |
824 |
0 |
4944 |
| 08/10/2014 |
Monthly rent for October, 2014 |
824 |
0 |
5768 |
| 01/11/2014 |
Monthly rent for November, 2014 |
824 |
0 |
6592 |
| 01/12/2014 |
Monthly rent for December, 2014 |
824 |
0 |
7416 |
| 02/01/2015 |
Monthly rent for January, 2015 |
824 |
0 |
8240 |
| 02/02/2015 |
Monthly rent for February, 2015 |
824 |
0 |
9064 |
| 18/02/2015 |
R.R from Navajit Acharjee |
0 |
9888 |
-824 |
| 02/03/2015 |
Monthly rent for March, 2015 |
824 |
0 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
824 |
0 |
824 |
| 02/05/2015 |
Monthly rent for May, 2015 |
824 |
0 |
1648 |
| 01/06/2015 |
Monthly rent for June, 2015 |
824 |
0 |
2472 |
| 01/07/2015 |
Monthly rent for July, 2015 |
824 |
0 |
3296 |
| 03/08/2015 |
Monthly rent for August, 2015 |
824 |
0 |
4120 |
| 01/09/2015 |
Monthly rent for September, 2015 |
824 |
0 |
4944 |
| 01/10/2015 |
Monthly rent for October, 2015 |
824 |
0 |
5768 |
| 02/11/2015 |
Monthly rent for November, 2015 |
824 |
0 |
6592 |
| 01/12/2015 |
Monthly rent for December, 2015 |
824 |
0 |
7416 |
| 02/01/2016 |
Monthly rent for January, 2016 |
824 |
0 |
8240 |
| 29/01/2016 |
R.R from Navajit Acharjee |
0 |
9888 |
-1648 |
| 01/02/2016 |
Monthly rent for February, 2016 |
824 |
0 |
-824 |
| 01/03/2016 |
Monthly rent for March, 2016 |
824 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
824 |
0 |
824 |
| 02/05/2016 |
Monthly rent for May, 2016 |
824 |
0 |
1648 |
| 01/06/2016 |
Monthly rent for June, 2016 |
824 |
0 |
2472 |
| 01/07/2016 |
Monthly rent for July, 2016 |
824 |
0 |
3296 |
| 02/08/2016 |
Monthly rent for August, 2016 |
824 |
0 |
4120 |
| 01/09/2016 |
Monthly rent for September, 2016 |
824 |
0 |
4944 |
| 01/10/2016 |
Monthly rent for October, 2016 |
824 |
0 |
5768 |
| 01/11/2016 |
Monthly rent for November, 2016 |
824 |
0 |
6592 |
| 01/12/2016 |
Monthly rent for December, 2016 |
824 |
0 |
7416 |
| 02/01/2017 |
Monthly rent for January, 2017 |
824 |
0 |
8240 |
| 01/02/2017 |
Monthly rent for February, 2017 |
824 |
0 |
9064 |
| 01/03/2017 |
Monthly rent for March, 2017 |
824 |
0 |
9888 |
| 01/04/2017 |
Monthly rent for April, 2017 |
824 |
0 |
10712 |
| 02/05/2017 |
Monthly rent for May, 2017 |
824 |
0 |
11536 |
| 01/06/2017 |
Monthly rent for June, 2017 |
824 |
0 |
12360 |
| 01/07/2017 |
Monthly rent for July, 2017 |
824 |
0 |
13184 |
| 03/08/2017 |
Monthly rent for August, 2017 |
824 |
0 |
14008 |
| 01/09/2017 |
Monthly rent for September, 2017 |
824 |
0 |
14832 |
| 03/10/2017 |
Monthly rent for October, 2017 |
824 |
0 |
15656 |
| 01/11/2017 |
Monthly rent for November, 2017 |
824 |
0 |
16480 |
| 02/11/2017 |
R.R from Navajit Acharjee |
0 |
19776 |
-3296 |
| 01/12/2017 |
Monthly rent for December, 2017 |
824 |
0 |
-2472 |
| 01/01/2018 |
Monthly rent for January, 2018 |
824 |
0 |
-1648 |
| 03/02/2018 |
Monthly rent for February, 2018 |
824 |
0 |
-824 |
| 03/03/2018 |
Monthly rent for March, 2018 |
824 |
0 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1070 |
0 |
1070 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1070 |
0 |
2140 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1070 |
0 |
3210 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1070 |
0 |
4280 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1070 |
0 |
5350 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1070 |
0 |
6420 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1070 |
0 |
7490 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1070 |
0 |
8560 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1070 |
0 |
9630 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1070 |
0 |
10700 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1070 |
0 |
11770 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1070 |
0 |
12840 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1070 |
0 |
13910 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1070 |
0 |
14980 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1070 |
0 |
16050 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1070 |
0 |
17120 |
| 06/07/2019 |
R.R from Navajit Acharjee |
0 |
14980 |
2140 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1070 |
0 |
3210 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1070 |
0 |
4280 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1070 |
0 |
5350 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1070 |
0 |
6420 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1070 |
0 |
7490 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1070 |
0 |
8560 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1070 |
0 |
9630 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1070 |
0 |
10700 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1070 |
0 |
11770 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1070 |
0 |
12840 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1070 |
0 |
13910 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1070 |
0 |
14980 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1070 |
0 |
16050 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1070 |
0 |
17120 |
| 25/09/2020 |
R.R from Navajit Acharjee |
0 |
17120 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1070 |
0 |
1070 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1070 |
0 |
2140 |
| 03/11/2020 |
R.R from Navajit Acharjee |
0 |
3210 |
-1070 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1070 |
0 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1070 |
0 |
1070 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1070 |
0 |
2140 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1070 |
0 |
3210 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1070 |
0 |
4280 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1070 |
0 |
5350 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1070 |
0 |
6420 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1070 |
0 |
7490 |
| 26/07/2021 |
R.R from Navajit Acharjee |
0 |
7490 |
0 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1070 |
0 |
1070 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1070 |
0 |
2140 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1070 |
0 |
3210 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1070 |
0 |
4280 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1070 |
0 |
5350 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1070 |
0 |
6420 |
| 29/01/2022 |
R.R from Navajit Acharjee |
0 |
8560 |
-2140 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1070 |
0 |
-1070 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1070 |
0 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1070 |
0 |
1070 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1070 |
0 |
2140 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1070 |
0 |
3210 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1070 |
0 |
4280 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1070 |
0 |
5350 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1070 |
0 |
6420 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1070 |
0 |
7490 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1070 |
0 |
8560 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1070 |
0 |
9630 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1070 |
0 |
10700 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1070 |
0 |
11770 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1070 |
0 |
12840 |
| 24/03/2023 |
R.R from Navajit Acharjee |
0 |
12840 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1070 |
0 |
1070 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1070 |
0 |
2140 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1070 |
0 |
3210 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1070 |
0 |
4280 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1070 |
0 |
5350 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1070 |
0 |
6420 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1070 |
0 |
7490 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1070 |
0 |
8560 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1070 |
0 |
9630 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1070 |
0 |
10700 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1070 |
0 |
11770 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1070 |
0 |
12840 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1070 |
0 |
13910 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1070 |
0 |
14980 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1070 |
0 |
16050 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1070 |
0 |
17120 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1070 |
0 |
18190 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1070 |
0 |
19260 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1070 |
0 |
20330 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1070 |
0 |
21400 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1070 |
0 |
22470 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1070 |
0 |
23540 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1070 |
0 |
24610 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1070 |
0 |
25680 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1392 |
0 |
27072 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1392 |
0 |
28464 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1392 |
0 |
29856 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1392 |
0 |
31248 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1392 |
0 |
32640 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1392 |
0 |
34032 |
| 15/09/2025 |
R.R from Navajit Acharjee |
0 |
38520 |
-4488 |
| 15/09/2025 |
R.R from Navajit Acharjee |
0 |
3864 |
-8352 |
| 03/10/2025 |
Monthly rent for October, 2025 |
1392 |
0 |
-6960 |
