| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3818 |
0 |
3818 |
| 30/05/2012 |
Monthly rent for April, 2012 |
166 |
0 |
3984 |
| 31/05/2012 |
Monthly rent for May, 2012 |
166 |
0 |
4150 |
| 02/07/2012 |
Monthly rent for July, 2012 |
166 |
0 |
4316 |
| 05/07/2012 |
Monthly rent for June, 2012 |
166 |
0 |
4482 |
| 21/07/2012 |
R.R from Firoz Alam |
0 |
996 |
3486 |
| 02/08/2012 |
Monthly rent for August, 2012 |
166 |
0 |
3652 |
| 03/09/2012 |
Monthly rent for September, 2012 |
166 |
0 |
3818 |
| 01/10/2012 |
Monthly rent for October, 2012 |
166 |
0 |
3984 |
| 12/10/2012 |
R.R from Firoz Alam |
0 |
996 |
2988 |
| 01/11/2012 |
Monthly rent for November, 2012 |
166 |
0 |
3154 |
| 01/12/2012 |
Monthly rent for December, 2012 |
166 |
0 |
3320 |
| 01/01/2013 |
Monthly rent for January, 2013 |
166 |
0 |
3486 |
| 01/02/2013 |
Monthly rent for February, 2013 |
166 |
0 |
3652 |
| 21/02/2013 |
R.R from Firoz Alam |
0 |
996 |
2656 |
| 01/03/2013 |
Monthly rent for March, 2013 |
166 |
0 |
2822 |
| 08/03/2013 |
Room Rent Paid (Corrected) |
0 |
996 |
1826 |
| 01/04/2013 |
Monthly rent for April, 2013 |
216 |
0 |
2042 |
| 14/06/2013 |
Monthly rent for May, 2013 |
216 |
0 |
2258 |
| 15/06/2013 |
Monthly rent for June, 2013 |
216 |
0 |
2474 |
| 01/07/2013 |
Monthly rent for July, 2013 |
216 |
0 |
2690 |
| 11/07/2013 |
R.R from Firoz Alam |
0 |
1826 |
864 |
| 01/08/2013 |
Monthly rent for August, 2013 |
216 |
0 |
1080 |
| 02/09/2013 |
Monthly rent for September, 2013 |
216 |
0 |
1296 |
| 01/10/2013 |
Monthly rent for October, 2013 |
216 |
0 |
1512 |
| 04/11/2013 |
Monthly rent for November, 2013 |
216 |
0 |
1728 |
| 03/12/2013 |
Monthly rent for December, 2013 |
216 |
0 |
1944 |
| 02/01/2014 |
Monthly rent for January, 2014 |
216 |
0 |
2160 |
| 03/02/2014 |
Monthly rent for February, 2014 |
216 |
0 |
2376 |
| 01/03/2014 |
Monthly rent for March, 2014 |
216 |
0 |
2592 |
| 01/03/2014 |
R.R from Aatif Ikbal |
0 |
1296 |
1296 |
| 01/04/2014 |
Monthly rent for April, 2014 |
216 |
0 |
1512 |
| 02/05/2014 |
Monthly rent for May, 2014 |
216 |
0 |
1728 |
| 02/06/2014 |
Monthly rent for June, 2014 |
216 |
0 |
1944 |
| 01/07/2014 |
Monthly rent for July, 2014 |
216 |
0 |
2160 |
| 01/08/2014 |
Monthly rent for August, 2014 |
216 |
0 |
2376 |
| 01/09/2014 |
Monthly rent for September, 2014 |
216 |
0 |
2592 |
| 08/10/2014 |
Monthly rent for October, 2014 |
216 |
0 |
2808 |
| 01/11/2014 |
Monthly rent for November, 2014 |
216 |
0 |
3024 |
| 01/12/2014 |
Monthly rent for December, 2014 |
216 |
0 |
3240 |
| 02/01/2015 |
Monthly rent for January, 2015 |
216 |
0 |
3456 |
| 02/02/2015 |
Monthly rent for February, 2015 |
216 |
0 |
3672 |
| 02/03/2015 |
Monthly rent for March, 2015 |
216 |
0 |
3888 |
| 02/04/2015 |
Monthly rent for April, 2015 |
216 |
0 |
4104 |
| 02/05/2015 |
Monthly rent for May, 2015 |
216 |
0 |
4320 |
| 01/06/2015 |
Monthly rent for June, 2015 |
216 |
0 |
4536 |
| 01/07/2015 |
Monthly rent for July, 2015 |
216 |
0 |
4752 |
| 03/08/2015 |
Monthly rent for August, 2015 |
216 |
0 |
4968 |
| 01/09/2015 |
Monthly rent for September, 2015 |
216 |
0 |
5184 |
| 01/10/2015 |
Monthly rent for October, 2015 |
216 |
0 |
5400 |
| 27/10/2015 |
R.R from Aatif Ikbal |
0 |
2160 |
3240 |
| 02/11/2015 |
Monthly rent for November, 2015 |
216 |
0 |
3456 |
| 01/12/2015 |
Monthly rent for December, 2015 |
216 |
0 |
3672 |
| 02/01/2016 |
Monthly rent for January, 2016 |
216 |
0 |
3888 |
| 21/01/2016 |
R.R from Aatif Ikbal |
0 |
1296 |
2592 |
| 01/02/2016 |
Monthly rent for February, 2016 |
216 |
0 |
2808 |
| 01/03/2016 |
Monthly rent for March, 2016 |
216 |
0 |
3024 |
| 01/04/2016 |
Monthly rent for April, 2016 |
216 |
0 |
3240 |
| 02/05/2016 |
Monthly rent for May, 2016 |
216 |
0 |
3456 |
| 01/06/2016 |
Monthly rent for June, 2016 |
216 |
0 |
3672 |
| 01/07/2016 |
Monthly rent for July, 2016 |
216 |
0 |
3888 |
| 02/08/2016 |
Monthly rent for August, 2016 |
216 |
0 |
4104 |
| 01/09/2016 |
Monthly rent for September, 2016 |
216 |
0 |
4320 |
| 01/10/2016 |
Monthly rent for October, 2016 |
216 |
0 |
4536 |
| 01/11/2016 |
Monthly rent for November, 2016 |
216 |
0 |
4752 |
| 01/12/2016 |
Monthly rent for December, 2016 |
216 |
0 |
4968 |
| 02/01/2017 |
Monthly rent for January, 2017 |
216 |
0 |
5184 |
| 01/02/2017 |
Monthly rent for February, 2017 |
216 |
0 |
5400 |
| 01/03/2017 |
Monthly rent for March, 2017 |
216 |
0 |
5616 |
| 01/04/2017 |
Monthly rent for April, 2017 |
216 |
0 |
5832 |
| 02/05/2017 |
Monthly rent for May, 2017 |
216 |
0 |
6048 |
| 01/06/2017 |
Monthly rent for June, 2017 |
216 |
0 |
6264 |
| 14/06/2017 |
R.R from Aatif Ikbal |
0 |
4968 |
1296 |
| 01/07/2017 |
Monthly rent for July, 2017 |
216 |
0 |
1512 |
| 03/08/2017 |
Monthly rent for August, 2017 |
216 |
0 |
1728 |
| 01/09/2017 |
Monthly rent for September, 2017 |
216 |
0 |
1944 |
| 03/10/2017 |
Monthly rent for October, 2017 |
216 |
0 |
2160 |
| 01/11/2017 |
Monthly rent for November, 2017 |
216 |
0 |
2376 |
| 17/11/2017 |
R.R from Aatif Ikbal |
0 |
2376 |
0 |
| 01/12/2017 |
Monthly rent for December, 2017 |
216 |
0 |
216 |
| 01/01/2018 |
Monthly rent for January, 2018 |
216 |
0 |
432 |
| 03/02/2018 |
Monthly rent for February, 2018 |
216 |
0 |
648 |
| 03/03/2018 |
Monthly rent for March, 2018 |
216 |
0 |
864 |
| 03/04/2018 |
Monthly rent for April, 2018 |
281 |
0 |
1145 |
| 02/05/2018 |
Monthly rent for May, 2018 |
281 |
0 |
1426 |
| 01/06/2018 |
Monthly rent for June, 2018 |
281 |
0 |
1707 |
| 02/07/2018 |
Monthly rent for July, 2018 |
281 |
0 |
1988 |
| 01/08/2018 |
Monthly rent for August, 2018 |
281 |
0 |
2269 |
| 01/09/2018 |
Monthly rent for September, 2018 |
281 |
0 |
2550 |
| 01/10/2018 |
Monthly rent for October, 2018 |
281 |
0 |
2831 |
| 01/11/2018 |
Monthly rent for November, 2018 |
281 |
0 |
3112 |
| 01/12/2018 |
Monthly rent for December, 2018 |
281 |
0 |
3393 |
| 01/01/2019 |
Monthly rent for January, 2019 |
281 |
0 |
3674 |
| 01/02/2019 |
Monthly rent for February, 2019 |
281 |
0 |
3955 |
| 01/03/2019 |
Monthly rent for March, 2019 |
281 |
0 |
4236 |
| 07/04/2019 |
Monthly rent for April, 2019 |
281 |
0 |
4517 |
| 02/05/2019 |
Monthly rent for May, 2019 |
281 |
0 |
4798 |
| 01/06/2019 |
Monthly rent for June, 2019 |
281 |
0 |
5079 |
| 01/07/2019 |
Monthly rent for July, 2019 |
281 |
0 |
5360 |
| 01/08/2019 |
Monthly rent for August, 2019 |
281 |
0 |
5641 |
| 09/08/2019 |
R.R from Aatif Ikbal |
0 |
5641 |
0 |
| 02/09/2019 |
Monthly rent for September, 2019 |
281 |
0 |
281 |
| 01/10/2019 |
Monthly rent for October, 2019 |
281 |
0 |
562 |
| 01/11/2019 |
Monthly rent for November, 2019 |
281 |
0 |
843 |
| 03/12/2019 |
Monthly rent for December, 2019 |
281 |
0 |
1124 |
| 01/01/2020 |
Monthly rent for January, 2020 |
281 |
0 |
1405 |
| 01/02/2020 |
Monthly rent for February, 2020 |
281 |
0 |
1686 |
| 02/03/2020 |
Monthly rent for March, 2020 |
281 |
0 |
1967 |
| 01/04/2020 |
Monthly rent for April, 2020 |
281 |
0 |
2248 |
| 02/05/2020 |
Monthly rent for May, 2020 |
281 |
0 |
2529 |
| 01/06/2020 |
Monthly rent for June, 2020 |
281 |
0 |
2810 |
| 01/07/2020 |
Monthly rent for July, 2020 |
281 |
0 |
3091 |
| 03/08/2020 |
Monthly rent for August, 2020 |
281 |
0 |
3372 |
| 01/09/2020 |
Monthly rent for September, 2020 |
281 |
0 |
3653 |
| 01/10/2020 |
Monthly rent for October, 2020 |
281 |
0 |
3934 |
| 02/11/2020 |
Monthly rent for November, 2020 |
281 |
0 |
4215 |
| 01/12/2020 |
Monthly rent for December, 2020 |
281 |
0 |
4496 |
| 01/01/2021 |
Monthly rent for January, 2021 |
281 |
0 |
4777 |
| 01/02/2021 |
Monthly rent for February, 2021 |
281 |
0 |
5058 |
| 01/03/2021 |
Monthly rent for March, 2021 |
281 |
0 |
5339 |
| 01/04/2021 |
Monthly rent for April, 2021 |
281 |
0 |
5620 |
| 03/05/2021 |
Monthly rent for May, 2021 |
281 |
0 |
5901 |
| 01/06/2021 |
Monthly rent for June, 2021 |
281 |
0 |
6182 |
| 01/07/2021 |
Monthly rent for July, 2021 |
281 |
0 |
6463 |
| 02/08/2021 |
Monthly rent for August, 2021 |
281 |
0 |
6744 |
| 01/09/2021 |
Monthly rent for September, 2021 |
281 |
0 |
7025 |
| 01/10/2021 |
Monthly rent for October, 2021 |
281 |
0 |
7306 |
| 01/11/2021 |
Monthly rent for November, 2021 |
281 |
0 |
7587 |
| 01/12/2021 |
Monthly rent for December, 2021 |
281 |
0 |
7868 |
| 01/01/2022 |
Monthly rent for January, 2022 |
281 |
0 |
8149 |
| 01/02/2022 |
Monthly rent for February, 2022 |
281 |
0 |
8430 |
| 01/03/2022 |
Monthly rent for March, 2022 |
281 |
0 |
8711 |
| 02/04/2022 |
Monthly rent for April, 2022 |
281 |
0 |
8992 |
| 02/05/2022 |
Monthly rent for May, 2022 |
281 |
0 |
9273 |
| 01/06/2022 |
Monthly rent for June, 2022 |
281 |
0 |
9554 |
| 01/07/2022 |
Monthly rent for July, 2022 |
281 |
0 |
9835 |
| 01/08/2022 |
Monthly rent for August, 2022 |
281 |
0 |
10116 |
| 01/09/2022 |
Monthly rent for September, 2022 |
281 |
0 |
10397 |
| 01/10/2022 |
Monthly rent for October, 2022 |
281 |
0 |
10678 |
| 01/11/2022 |
Monthly rent for November, 2022 |
281 |
0 |
10959 |
| 01/12/2022 |
Monthly rent for December, 2022 |
281 |
0 |
11240 |
| 02/01/2023 |
Monthly rent for January, 2023 |
281 |
0 |
11521 |
| 01/02/2023 |
Monthly rent for February, 2023 |
281 |
0 |
11802 |
| 01/03/2023 |
Monthly rent for March, 2023 |
281 |
0 |
12083 |
| 13/03/2023 |
R.R from Aatif Ikbal |
0 |
12083 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
281 |
0 |
281 |
| 02/05/2023 |
Monthly rent for May, 2023 |
281 |
0 |
562 |
| 01/06/2023 |
Monthly rent for June, 2023 |
281 |
0 |
843 |
| 01/07/2023 |
Monthly rent for July, 2023 |
281 |
0 |
1124 |
| 01/08/2023 |
Monthly rent for August, 2023 |
281 |
0 |
1405 |
| 07/08/2023 |
R.R from Aatif Ikbal |
0 |
562 |
843 |
| 01/09/2023 |
Monthly rent for September, 2023 |
281 |
0 |
1124 |
| 19/09/2023 |
R.R from Aatif Ikbal |
0 |
562 |
562 |
| 03/10/2023 |
Monthly rent for October, 2023 |
281 |
0 |
843 |
| 01/11/2023 |
Monthly rent for November, 2023 |
281 |
0 |
1124 |
| 01/12/2023 |
Monthly rent for December, 2023 |
281 |
0 |
1405 |
| 01/01/2024 |
Monthly rent for January, 2024 |
281 |
0 |
1686 |
| 11/01/2024 |
R.R from Aatif Ikbal |
0 |
843 |
843 |
| 01/02/2024 |
Monthly rent for February, 2024 |
281 |
0 |
1124 |
| 01/03/2024 |
Monthly rent for March, 2024 |
281 |
0 |
1405 |
| 02/04/2024 |
Monthly rent for April, 2024 |
281 |
0 |
1686 |
| 29/04/2024 |
R.R from Aatif Ikbal |
0 |
843 |
843 |
| 03/05/2024 |
Monthly rent for May, 2024 |
281 |
0 |
1124 |
| 01/06/2024 |
Monthly rent for June, 2024 |
281 |
0 |
1405 |
| 01/07/2024 |
Monthly rent for July, 2024 |
281 |
0 |
1686 |
| 11/07/2024 |
R.R from Aatif Ikbal |
0 |
843 |
843 |
| 01/08/2024 |
Monthly rent for August, 2024 |
281 |
0 |
1124 |
| 02/09/2024 |
Monthly rent for September, 2024 |
281 |
0 |
1405 |
| 01/10/2024 |
Monthly rent for October, 2024 |
281 |
0 |
1686 |
| 19/10/2024 |
R.R from Aatif Ikbal |
0 |
1124 |
562 |
| 02/11/2024 |
Monthly rent for November, 2024 |
281 |
0 |
843 |
| 03/12/2024 |
Monthly rent for December, 2024 |
281 |
0 |
1124 |
| 01/01/2025 |
Monthly rent for January, 2025 |
281 |
0 |
1405 |
| 01/02/2025 |
Monthly rent for February, 2025 |
281 |
0 |
1686 |
| 26/02/2025 |
R.R from Aatif Ikbal |
0 |
1124 |
562 |
| 01/03/2025 |
Monthly rent for March, 2025 |
281 |
0 |
843 |
| 03/04/2025 |
Monthly rent for April, 2025 |
365 |
0 |
1208 |
| 03/05/2025 |
Monthly rent for May, 2025 |
365 |
0 |
1573 |
| 02/06/2025 |
Monthly rent for June, 2025 |
365 |
0 |
1938 |
| 09/06/2025 |
R.R from Aatif Ikbal |
0 |
1938 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
365 |
0 |
365 |
| 07/07/2025 |
R.R from Prasenjit Saha |
0 |
365 |
0 |
| 01/08/2025 |
Monthly rent for August, 2025 |
365 |
0 |
365 |
| 01/09/2025 |
Monthly rent for September, 2025 |
365 |
0 |
730 |
| 03/10/2025 |
Monthly rent for October, 2025 |
365 |
0 |
1095 |
