| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2256 |
0 |
2256 |
| 30/05/2012 |
Monthly rent for April, 2012 |
94 |
0 |
2350 |
| 31/05/2012 |
Monthly rent for May, 2012 |
94 |
0 |
2444 |
| 02/07/2012 |
Monthly rent for July, 2012 |
94 |
0 |
2538 |
| 05/07/2012 |
Monthly rent for June, 2012 |
94 |
0 |
2632 |
| 02/08/2012 |
Monthly rent for August, 2012 |
94 |
0 |
2726 |
| 03/09/2012 |
Monthly rent for September, 2012 |
94 |
0 |
2820 |
| 01/10/2012 |
Monthly rent for October, 2012 |
94 |
0 |
2914 |
| 01/11/2012 |
Monthly rent for November, 2012 |
94 |
0 |
3008 |
| 01/12/2012 |
Monthly rent for December, 2012 |
94 |
0 |
3102 |
| 01/01/2013 |
Monthly rent for January, 2013 |
94 |
0 |
3196 |
| 01/02/2013 |
Monthly rent for February, 2013 |
94 |
0 |
3290 |
| 01/03/2013 |
Monthly rent for March, 2013 |
94 |
0 |
3384 |
| 01/04/2013 |
Monthly rent for April, 2013 |
122 |
0 |
3506 |
| 14/06/2013 |
Monthly rent for May, 2013 |
122 |
0 |
3628 |
| 15/06/2013 |
Monthly rent for June, 2013 |
122 |
0 |
3750 |
| 01/07/2013 |
Monthly rent for July, 2013 |
122 |
0 |
3872 |
| 01/08/2013 |
Monthly rent for August, 2013 |
122 |
0 |
3994 |
| 02/09/2013 |
Monthly rent for September, 2013 |
122 |
0 |
4116 |
| 01/10/2013 |
Monthly rent for October, 2013 |
122 |
0 |
4238 |
| 04/11/2013 |
Monthly rent for November, 2013 |
122 |
0 |
4360 |
| 03/12/2013 |
Monthly rent for December, 2013 |
122 |
0 |
4482 |
| 02/01/2014 |
Monthly rent for January, 2014 |
122 |
0 |
4604 |
| 03/02/2014 |
Monthly rent for February, 2014 |
122 |
0 |
4726 |
| 01/03/2014 |
Monthly rent for March, 2014 |
122 |
0 |
4848 |
| 01/04/2014 |
Monthly rent for April, 2014 |
122 |
0 |
4970 |
| 02/05/2014 |
Monthly rent for May, 2014 |
122 |
0 |
5092 |
| 02/06/2014 |
Monthly rent for June, 2014 |
122 |
0 |
5214 |
| 01/07/2014 |
Monthly rent for July, 2014 |
122 |
0 |
5336 |
| 22/07/2014 |
R.R from Rakhal Bhowmick |
0 |
5336 |
0 |
| 01/08/2014 |
Monthly rent for August, 2014 |
122 |
0 |
122 |
| 01/09/2014 |
Monthly rent for September, 2014 |
122 |
0 |
244 |
| 08/10/2014 |
Monthly rent for October, 2014 |
122 |
0 |
366 |
| 01/11/2014 |
Monthly rent for November, 2014 |
122 |
0 |
488 |
| 01/12/2014 |
Monthly rent for December, 2014 |
122 |
0 |
610 |
| 02/01/2015 |
Monthly rent for January, 2015 |
122 |
0 |
732 |
| 02/02/2015 |
Monthly rent for February, 2015 |
122 |
0 |
854 |
| 02/03/2015 |
Monthly rent for March, 2015 |
122 |
0 |
976 |
| 02/04/2015 |
Monthly rent for April, 2015 |
122 |
0 |
1098 |
| 02/05/2015 |
Monthly rent for May, 2015 |
122 |
0 |
1220 |
| 01/06/2015 |
Monthly rent for June, 2015 |
122 |
0 |
1342 |
| 01/07/2015 |
Monthly rent for July, 2015 |
122 |
0 |
1464 |
| 03/08/2015 |
Monthly rent for August, 2015 |
122 |
0 |
1586 |
| 01/09/2015 |
Monthly rent for September, 2015 |
122 |
0 |
1708 |
| 01/10/2015 |
Monthly rent for October, 2015 |
122 |
0 |
1830 |
| 02/11/2015 |
Monthly rent for November, 2015 |
122 |
0 |
1952 |
| 01/12/2015 |
Monthly rent for December, 2015 |
122 |
0 |
2074 |
| 02/01/2016 |
Monthly rent for January, 2016 |
122 |
0 |
2196 |
| 08/01/2016 |
R.R from Rakhal Bhowmick |
0 |
2440 |
-244 |
| 01/02/2016 |
Monthly rent for February, 2016 |
122 |
0 |
-122 |
| 01/03/2016 |
Monthly rent for March, 2016 |
122 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
122 |
0 |
122 |
| 02/05/2016 |
Monthly rent for May, 2016 |
122 |
0 |
244 |
| 01/06/2016 |
Monthly rent for June, 2016 |
122 |
0 |
366 |
| 01/07/2016 |
Monthly rent for July, 2016 |
122 |
0 |
488 |
| 02/08/2016 |
Monthly rent for August, 2016 |
122 |
0 |
610 |
| 01/09/2016 |
Monthly rent for September, 2016 |
122 |
0 |
732 |
| 01/10/2016 |
Monthly rent for October, 2016 |
122 |
0 |
854 |
| 01/11/2016 |
Monthly rent for November, 2016 |
122 |
0 |
976 |
| 01/12/2016 |
Monthly rent for December, 2016 |
122 |
0 |
1098 |
| 02/01/2017 |
Monthly rent for January, 2017 |
122 |
0 |
1220 |
| 01/02/2017 |
Monthly rent for February, 2017 |
122 |
0 |
1342 |
| 01/03/2017 |
Monthly rent for March, 2017 |
122 |
0 |
1464 |
| 01/04/2017 |
Monthly rent for April, 2017 |
122 |
0 |
1586 |
| 02/05/2017 |
Monthly rent for May, 2017 |
122 |
0 |
1708 |
| 01/06/2017 |
Monthly rent for June, 2017 |
122 |
0 |
1830 |
| 01/07/2017 |
Monthly rent for July, 2017 |
122 |
0 |
1952 |
| 03/08/2017 |
Monthly rent for August, 2017 |
122 |
0 |
2074 |
| 01/09/2017 |
Monthly rent for September, 2017 |
122 |
0 |
2196 |
| 03/10/2017 |
Monthly rent for October, 2017 |
122 |
0 |
2318 |
| 01/11/2017 |
Monthly rent for November, 2017 |
122 |
0 |
2440 |
| 01/12/2017 |
Monthly rent for December, 2017 |
122 |
0 |
2562 |
| 01/01/2018 |
Monthly rent for January, 2018 |
122 |
0 |
2684 |
| 03/02/2018 |
Monthly rent for February, 2018 |
122 |
0 |
2806 |
| 03/03/2018 |
Monthly rent for March, 2018 |
122 |
0 |
2928 |
| 03/04/2018 |
Monthly rent for April, 2018 |
159 |
0 |
3087 |
| 02/05/2018 |
Monthly rent for May, 2018 |
159 |
0 |
3246 |
| 01/06/2018 |
Monthly rent for June, 2018 |
159 |
0 |
3405 |
| 02/07/2018 |
Monthly rent for July, 2018 |
159 |
0 |
3564 |
| 01/08/2018 |
Monthly rent for August, 2018 |
159 |
0 |
3723 |
| 01/09/2018 |
Monthly rent for September, 2018 |
159 |
0 |
3882 |
| 01/10/2018 |
Monthly rent for October, 2018 |
159 |
0 |
4041 |
| 01/11/2018 |
Monthly rent for November, 2018 |
159 |
0 |
4200 |
| 01/12/2018 |
Monthly rent for December, 2018 |
159 |
0 |
4359 |
| 01/01/2019 |
Monthly rent for January, 2019 |
159 |
0 |
4518 |
| 01/02/2019 |
Monthly rent for February, 2019 |
159 |
0 |
4677 |
| 01/03/2019 |
Monthly rent for March, 2019 |
159 |
0 |
4836 |
| 07/04/2019 |
Monthly rent for April, 2019 |
159 |
0 |
4995 |
| 02/05/2019 |
Monthly rent for May, 2019 |
159 |
0 |
5154 |
| 01/06/2019 |
Monthly rent for June, 2019 |
159 |
0 |
5313 |
| 01/07/2019 |
Monthly rent for July, 2019 |
159 |
0 |
5472 |
| 01/08/2019 |
Monthly rent for August, 2019 |
159 |
0 |
5631 |
| 02/09/2019 |
Monthly rent for September, 2019 |
159 |
0 |
5790 |
| 01/10/2019 |
Monthly rent for October, 2019 |
159 |
0 |
5949 |
| 01/11/2019 |
Monthly rent for November, 2019 |
159 |
0 |
6108 |
| 03/12/2019 |
Monthly rent for December, 2019 |
159 |
0 |
6267 |
| 01/01/2020 |
Monthly rent for January, 2020 |
159 |
0 |
6426 |
| 01/02/2020 |
Monthly rent for February, 2020 |
159 |
0 |
6585 |
| 02/03/2020 |
Monthly rent for March, 2020 |
159 |
0 |
6744 |
| 01/04/2020 |
Monthly rent for April, 2020 |
159 |
0 |
6903 |
| 02/05/2020 |
Monthly rent for May, 2020 |
159 |
0 |
7062 |
| 01/06/2020 |
Monthly rent for June, 2020 |
159 |
0 |
7221 |
| 01/07/2020 |
Monthly rent for July, 2020 |
159 |
0 |
7380 |
| 03/08/2020 |
Monthly rent for August, 2020 |
159 |
0 |
7539 |
| 01/09/2020 |
Monthly rent for September, 2020 |
159 |
0 |
7698 |
| 01/10/2020 |
Monthly rent for October, 2020 |
159 |
0 |
7857 |
| 02/11/2020 |
Monthly rent for November, 2020 |
159 |
0 |
8016 |
| 18/11/2020 |
R.R from Rakhal Bhowmick |
0 |
8016 |
0 |
| 01/12/2020 |
Monthly rent for December, 2020 |
159 |
0 |
159 |
| 01/01/2021 |
Monthly rent for January, 2021 |
159 |
0 |
318 |
| 01/02/2021 |
Monthly rent for February, 2021 |
159 |
0 |
477 |
| 01/03/2021 |
Monthly rent for March, 2021 |
159 |
0 |
636 |
| 05/03/2021 |
R.R from Rakhal Bhowmick |
0 |
636 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
159 |
0 |
159 |
| 03/05/2021 |
Monthly rent for May, 2021 |
159 |
0 |
318 |
| 01/06/2021 |
Monthly rent for June, 2021 |
159 |
0 |
477 |
| 01/07/2021 |
Monthly rent for July, 2021 |
159 |
0 |
636 |
| 02/08/2021 |
Monthly rent for August, 2021 |
159 |
0 |
795 |
| 01/09/2021 |
Monthly rent for September, 2021 |
159 |
0 |
954 |
| 01/10/2021 |
Monthly rent for October, 2021 |
159 |
0 |
1113 |
| 01/11/2021 |
Monthly rent for November, 2021 |
159 |
0 |
1272 |
| 01/12/2021 |
Monthly rent for December, 2021 |
159 |
0 |
1431 |
| 23/12/2021 |
R.R from Rakhal Bhowmick |
0 |
1908 |
-477 |
| 01/01/2022 |
Monthly rent for January, 2022 |
159 |
0 |
-318 |
| 01/02/2022 |
Monthly rent for February, 2022 |
159 |
0 |
-159 |
| 01/03/2022 |
Monthly rent for March, 2022 |
159 |
0 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
159 |
0 |
159 |
| 02/05/2022 |
Monthly rent for May, 2022 |
159 |
0 |
318 |
| 01/06/2022 |
Monthly rent for June, 2022 |
159 |
0 |
477 |
| 01/07/2022 |
Monthly rent for July, 2022 |
159 |
0 |
636 |
| 01/08/2022 |
Monthly rent for August, 2022 |
159 |
0 |
795 |
| 01/09/2022 |
Monthly rent for September, 2022 |
159 |
0 |
954 |
| 01/10/2022 |
Monthly rent for October, 2022 |
159 |
0 |
1113 |
| 01/11/2022 |
Monthly rent for November, 2022 |
159 |
0 |
1272 |
| 01/12/2022 |
Monthly rent for December, 2022 |
159 |
0 |
1431 |
| 02/01/2023 |
Monthly rent for January, 2023 |
159 |
0 |
1590 |
| 01/02/2023 |
Monthly rent for February, 2023 |
159 |
0 |
1749 |
| 01/03/2023 |
Monthly rent for March, 2023 |
159 |
0 |
1908 |
| 01/04/2023 |
Monthly rent for April, 2023 |
159 |
0 |
2067 |
| 02/05/2023 |
Monthly rent for May, 2023 |
159 |
0 |
2226 |
| 01/06/2023 |
Monthly rent for June, 2023 |
159 |
0 |
2385 |
| 01/07/2023 |
Monthly rent for July, 2023 |
159 |
0 |
2544 |
| 27/07/2023 |
R.R from Rakhal Bhowmick |
0 |
2544 |
0 |
| 01/08/2023 |
Monthly rent for August, 2023 |
159 |
0 |
159 |
| 01/09/2023 |
Monthly rent for September, 2023 |
159 |
0 |
318 |
| 03/10/2023 |
Monthly rent for October, 2023 |
159 |
0 |
477 |
| 01/11/2023 |
Monthly rent for November, 2023 |
159 |
0 |
636 |
| 01/12/2023 |
Monthly rent for December, 2023 |
159 |
0 |
795 |
| 01/01/2024 |
Monthly rent for January, 2024 |
159 |
0 |
954 |
| 01/02/2024 |
Monthly rent for February, 2024 |
159 |
0 |
1113 |
| 01/03/2024 |
Monthly rent for March, 2024 |
159 |
0 |
1272 |
| 02/04/2024 |
Monthly rent for April, 2024 |
3094 |
0 |
4366 |
| 03/05/2024 |
Monthly rent for May, 2024 |
3094 |
0 |
7460 |
| 01/06/2024 |
Monthly rent for June, 2024 |
3094 |
0 |
10554 |
| 01/07/2024 |
Monthly rent for July, 2024 |
3094 |
0 |
13648 |
| 01/08/2024 |
Monthly rent for August, 2024 |
3094 |
0 |
16742 |
| 02/09/2024 |
Monthly rent for September, 2024 |
3094 |
0 |
19836 |
| 01/10/2024 |
Monthly rent for October, 2024 |
3094 |
0 |
22930 |
| 19/10/2024 |
R.R from Rakhal Bhowmick |
0 |
4366 |
18564 |
| 02/11/2024 |
Monthly rent for November, 2024 |
3094 |
0 |
21658 |
| 03/12/2024 |
Monthly rent for December, 2024 |
3094 |
0 |
24752 |
| 01/01/2025 |
Monthly rent for January, 2025 |
3094 |
0 |
27846 |
| 01/02/2025 |
Monthly rent for February, 2025 |
3094 |
0 |
30940 |
| 01/03/2025 |
Monthly rent for March, 2025 |
3094 |
0 |
34034 |
| 03/04/2025 |
Monthly rent for April, 2025 |
3094 |
0 |
37128 |
| 05/04/2025 |
R.R from Rakhal Bhowmick |
0 |
34034 |
3094 |
| 03/05/2025 |
Monthly rent for May, 2025 |
3094 |
0 |
6188 |
| 02/06/2025 |
Monthly rent for June, 2025 |
3094 |
0 |
9282 |
| 01/07/2025 |
Monthly rent for July, 2025 |
3094 |
0 |
12376 |
| 01/08/2025 |
Monthly rent for August, 2025 |
3094 |
0 |
15470 |
| 01/09/2025 |
Monthly rent for September, 2025 |
3094 |
0 |
18564 |
| 03/10/2025 |
Monthly rent for October, 2025 |
3094 |
0 |
21658 |
