| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
30570 |
0 |
30570 |
| 30/11/2016 |
Monthly rent for November, 2016 |
90 |
0 |
30660 |
| 01/12/2016 |
Monthly rent for December, 2016 |
90 |
0 |
30750 |
| 02/01/2017 |
Monthly rent for January, 2017 |
90 |
0 |
30840 |
| 04/02/2017 |
Monthly rent for February, 2017 |
90 |
0 |
30930 |
| 01/03/2017 |
Monthly rent for March, 2017 |
90 |
0 |
31020 |
| 27/03/2017 |
R.R from Naba Kr. Choudhury |
0 |
1440 |
29580 |
| 05/04/2017 |
Monthly rent for April, 2017 |
90 |
0 |
29670 |
| 17/05/2017 |
Monthly rent for May, 2017 |
90 |
0 |
29760 |
| 06/06/2017 |
Monthly rent for June, 2017 |
90 |
0 |
29850 |
| 16/08/2017 |
Monthly rent for July, 2017 |
90 |
0 |
29940 |
| 16/08/2017 |
Monthly rent for August, 2017 |
90 |
0 |
30030 |
| 11/09/2017 |
Monthly rent for September, 2017 |
90 |
0 |
30120 |
| 03/10/2017 |
Monthly rent for October, 2017 |
90 |
0 |
30210 |
| 03/11/2017 |
Monthly rent for November, 2017 |
90 |
0 |
30300 |
| 16/12/2017 |
Monthly rent for December, 2017 |
90 |
0 |
30390 |
| 06/01/2018 |
Monthly rent for January, 2018 |
90 |
0 |
30480 |
| 06/03/2018 |
Monthly rent for February, 2018 |
90 |
0 |
30570 |
| 07/03/2018 |
Monthly rent for March, 2018 |
90 |
0 |
30660 |
| 03/04/2018 |
Monthly rent for April, 2018 |
90 |
0 |
30750 |
| 25/04/2018 |
Monthly rent for May, 2018 |
90 |
0 |
30840 |
| 31/05/2018 |
Monthly rent for June, 2018 |
90 |
0 |
30930 |
| 13/06/2018 |
R.R from Naba Kr. Choudhury |
0 |
1350 |
29580 |
| 24/06/2018 |
Monthly rent for July, 2018 |
90 |
0 |
29670 |
| 01/08/2018 |
Monthly rent for August, 2018 |
90 |
0 |
29760 |
| 01/09/2018 |
Monthly rent for September, 2018 |
90 |
0 |
29850 |
| 01/10/2018 |
Monthly rent for October, 2018 |
90 |
0 |
29940 |
| 02/11/2018 |
Monthly rent for November, 2018 |
90 |
0 |
30030 |
| 02/11/2018 |
Monthly rent for January, 2019 |
90 |
0 |
30120 |
| 01/12/2018 |
Monthly rent for December, 2018 |
90 |
0 |
30210 |
| 01/02/2019 |
Monthly rent for February, 2019 |
90 |
0 |
30300 |
| 07/03/2019 |
Monthly rent for March, 2019 |
90 |
0 |
30390 |
| 29/03/2019 |
R.R from Naba Kr. Choudhury |
0 |
810 |
29580 |
| 02/04/2019 |
Monthly rent for April, 2019 |
90 |
0 |
29670 |
| 06/05/2019 |
Monthly rent for May, 2019 |
90 |
0 |
29760 |
| 03/06/2019 |
Monthly rent for June, 2019 |
90 |
0 |
29850 |
| 02/07/2019 |
Monthly rent for July, 2019 |
90 |
0 |
29940 |
| 03/08/2019 |
Monthly rent for August, 2019 |
90 |
0 |
30030 |
| 03/09/2019 |
Monthly rent for September, 2019 |
90 |
0 |
30120 |
| 03/10/2019 |
Monthly rent for October, 2019 |
90 |
0 |
30210 |
| 01/11/2019 |
Monthly rent for November, 2019 |
90 |
0 |
30300 |
| 05/12/2019 |
Monthly rent for December, 2019 |
90 |
0 |
30390 |
| 07/02/2020 |
Monthly rent for January, 2020 |
90 |
0 |
30480 |
| 02/03/2020 |
Monthly rent for March, 2020 |
90 |
0 |
30570 |
| 17/03/2020 |
Monthly rent for February, 2020 |
90 |
0 |
30660 |
| 04/05/2020 |
Monthly rent for April, 2020 |
90 |
0 |
30750 |
| 04/05/2020 |
Monthly rent for May, 2020 |
90 |
0 |
30840 |
| 15/06/2020 |
Monthly rent for June, 2020 |
90 |
0 |
30930 |
| 04/08/2020 |
Monthly rent for July, 2020 |
90 |
0 |
31020 |
| 04/09/2020 |
Monthly rent for August, 2020 |
90 |
0 |
31110 |
| 05/10/2020 |
Monthly rent for September, 2020 |
90 |
0 |
31200 |
| 21/11/2020 |
Monthly rent for October, 2020 |
90 |
0 |
31290 |
| 04/12/2020 |
Monthly rent for November, 2020 |
90 |
0 |
31380 |
| 04/01/2021 |
Monthly rent for December, 2020 |
90 |
0 |
31470 |
| 09/02/2021 |
Monthly rent for January, 2021 |
90 |
0 |
31560 |
| 09/03/2021 |
Monthly rent for March, 2021 |
90 |
0 |
31650 |
| 07/04/2021 |
Monthly rent for February, 2021 |
90 |
0 |
31740 |
| 11/06/2021 |
Monthly rent for April, 2021 |
90 |
0 |
31830 |
| 11/06/2021 |
Monthly rent for May, 2021 |
90 |
0 |
31920 |
| 27/07/2021 |
Monthly rent for June, 2021 |
90 |
0 |
32010 |
| 10/08/2021 |
Monthly rent for July, 2021 |
90 |
0 |
32100 |
| 21/09/2021 |
Monthly rent for August, 2021 |
90 |
0 |
32190 |
| 04/10/2021 |
Monthly rent for September, 2021 |
90 |
0 |
32280 |
| 22/11/2021 |
Monthly rent for October, 2021 |
90 |
0 |
32370 |
| 04/12/2021 |
Monthly rent for November, 2021 |
90 |
0 |
32460 |
| 05/01/2022 |
Monthly rent for December, 2021 |
90 |
0 |
32550 |
| 03/02/2022 |
Monthly rent for January, 2022 |
90 |
0 |
32640 |
| 02/03/2022 |
Monthly rent for February, 2022 |
90 |
0 |
32730 |
| 18/04/2022 |
Monthly rent for March, 2022 |
90 |
0 |
32820 |
| 06/05/2022 |
Monthly rent for April, 2022 |
90 |
0 |
32910 |
| 30/05/2022 |
Monthly rent for May, 2022 |
960 |
0 |
33870 |
| 01/06/2022 |
Monthly rent for June, 2022 |
960 |
0 |
34830 |
| 01/07/2022 |
Monthly rent for July, 2022 |
960 |
0 |
35790 |
| 01/08/2022 |
Monthly rent for August, 2022 |
960 |
0 |
36750 |
| 08/08/2022 |
R.R from Naba Kr. Choudhury |
0 |
3000 |
33750 |
| 01/09/2022 |
Monthly rent for September, 2022 |
960 |
0 |
34710 |
| 09/10/2022 |
Monthly rent for October, 2022 |
960 |
0 |
35670 |
| 01/11/2022 |
Monthly rent for November, 2022 |
960 |
0 |
36630 |
| 01/12/2022 |
Monthly rent for December, 2022 |
960 |
0 |
37590 |
| 02/01/2023 |
Monthly rent for January, 2023 |
960 |
0 |
38550 |
| 01/02/2023 |
Monthly rent for February, 2023 |
960 |
0 |
39510 |
| 01/03/2023 |
Monthly rent for March, 2023 |
960 |
0 |
40470 |
| 06/04/2023 |
Monthly rent for April, 2023 |
960 |
0 |
41430 |
| 02/05/2023 |
Monthly rent for May, 2023 |
960 |
0 |
42390 |
| 07/06/2023 |
Monthly rent for June, 2023 |
960 |
0 |
43350 |
| 03/07/2023 |
Monthly rent for July, 2023 |
960 |
0 |
44310 |
| 02/08/2023 |
Monthly rent for August, 2023 |
960 |
0 |
45270 |
| 05/09/2023 |
Monthly rent for September, 2023 |
960 |
0 |
46230 |
| 03/10/2023 |
Monthly rent for October, 2023 |
960 |
0 |
47190 |
| 04/11/2023 |
Monthly rent for November, 2023 |
960 |
0 |
48150 |
| 04/12/2023 |
Monthly rent for December, 2023 |
960 |
0 |
49110 |
| 04/01/2024 |
Monthly rent for January, 2024 |
960 |
0 |
50070 |
| 01/02/2024 |
Monthly rent for February, 2024 |
960 |
0 |
51030 |
| 05/03/2024 |
Monthly rent for March, 2024 |
960 |
0 |
51990 |
| 08/04/2024 |
Monthly rent for April, 2024 |
960 |
0 |
52950 |
| 03/05/2024 |
Monthly rent for May, 2024 |
960 |
0 |
53910 |
| 01/06/2024 |
Monthly rent for June, 2024 |
960 |
0 |
54870 |
| 01/07/2024 |
Monthly rent for July, 2024 |
960 |
0 |
55830 |
| 02/08/2024 |
Monthly rent for August, 2024 |
960 |
0 |
56790 |
| 05/09/2024 |
Monthly rent for September, 2024 |
960 |
0 |
57750 |
| 01/10/2024 |
Monthly rent for October, 2024 |
960 |
0 |
58710 |
| 05/11/2024 |
Monthly rent for November, 2024 |
960 |
0 |
59670 |
| 03/12/2024 |
Monthly rent for December, 2024 |
960 |
0 |
60630 |
| 03/01/2025 |
Monthly rent for January, 2025 |
960 |
0 |
61590 |
| 03/02/2025 |
Monthly rent for February, 2025 |
960 |
0 |
62550 |
| 03/03/2025 |
Monthly rent for March, 2025 |
960 |
0 |
63510 |
| 04/04/2025 |
Monthly rent for April, 2025 |
960 |
0 |
64470 |
| 03/05/2025 |
Monthly rent for May, 2025 |
960 |
0 |
65430 |
| 02/06/2025 |
Monthly rent for June, 2025 |
960 |
0 |
66390 |
| 01/07/2025 |
Monthly rent for July, 2025 |
960 |
0 |
67350 |
| 01/08/2025 |
Monthly rent for August, 2025 |
960 |
0 |
68310 |
| 01/09/2025 |
Monthly rent for September, 2025 |
960 |
0 |
69270 |
| 07/10/2025 |
Monthly rent for October, 2025 |
960 |
0 |
70230 |
| 03/11/2025 |
Monthly rent for November, 2025 |
960 |
0 |
71190 |
| 01/12/2025 |
Monthly rent for December, 2025 |
960 |
0 |
72150 |
| 02/01/2026 |
Monthly rent for January, 2026 |
960 |
0 |
73110 |
| 02/02/2026 |
Monthly rent for February, 2026 |
960 |
0 |
74070 |
