Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
5876 |
0 |
5876 |
30/11/2016 |
Monthly rent for November, 2016 |
113 |
0 |
5989 |
01/12/2016 |
Monthly rent for December, 2016 |
113 |
0 |
6102 |
08/12/2016 |
R.R from Sukhlal Karmakar |
0 |
6102 |
0 |
02/01/2017 |
Monthly rent for January, 2017 |
113 |
0 |
113 |
04/02/2017 |
Monthly rent for February, 2017 |
113 |
0 |
226 |
01/03/2017 |
Monthly rent for March, 2017 |
113 |
0 |
339 |
05/04/2017 |
Monthly rent for April, 2017 |
113 |
0 |
452 |
09/05/2017 |
Monthly rent for May, 2017 |
113 |
0 |
565 |
06/06/2017 |
Monthly rent for June, 2017 |
113 |
0 |
678 |
16/08/2017 |
Monthly rent for July, 2017 |
113 |
0 |
791 |
16/08/2017 |
Monthly rent for August, 2017 |
113 |
0 |
904 |
11/09/2017 |
Monthly rent for September, 2017 |
113 |
0 |
1017 |
03/10/2017 |
Monthly rent for October, 2017 |
113 |
0 |
1130 |
03/11/2017 |
Monthly rent for November, 2017 |
113 |
0 |
1243 |
16/12/2017 |
Monthly rent for December, 2017 |
113 |
0 |
1356 |
06/01/2018 |
Monthly rent for January, 2018 |
113 |
0 |
1469 |
07/03/2018 |
Monthly rent for February, 2018 |
113 |
0 |
1582 |
07/03/2018 |
Monthly rent for March, 2018 |
113 |
0 |
1695 |
03/04/2018 |
Monthly rent for April, 2018 |
113 |
0 |
1808 |
25/04/2018 |
Monthly rent for May, 2018 |
113 |
0 |
1921 |
31/05/2018 |
Monthly rent for June, 2018 |
113 |
0 |
2034 |
24/06/2018 |
Monthly rent for July, 2018 |
113 |
0 |
2147 |
01/08/2018 |
Monthly rent for August, 2018 |
113 |
0 |
2260 |
01/09/2018 |
Monthly rent for September, 2018 |
113 |
0 |
2373 |
01/10/2018 |
Monthly rent for October, 2018 |
113 |
0 |
2486 |
02/11/2018 |
Monthly rent for November, 2018 |
113 |
0 |
2599 |
02/11/2018 |
Monthly rent for January, 2019 |
113 |
0 |
2712 |
01/12/2018 |
Monthly rent for December, 2018 |
113 |
0 |
2825 |
01/02/2019 |
Monthly rent for February, 2019 |
113 |
0 |
2938 |
07/03/2019 |
Monthly rent for March, 2019 |
113 |
0 |
3051 |
02/04/2019 |
Monthly rent for April, 2019 |
113 |
0 |
3164 |
06/05/2019 |
Monthly rent for May, 2019 |
113 |
0 |
3277 |
03/06/2019 |
Monthly rent for June, 2019 |
113 |
0 |
3390 |
02/07/2019 |
Monthly rent for July, 2019 |
113 |
0 |
3503 |
03/08/2019 |
Monthly rent for August, 2019 |
113 |
0 |
3616 |
03/09/2019 |
Monthly rent for September, 2019 |
113 |
0 |
3729 |
03/10/2019 |
Monthly rent for October, 2019 |
113 |
0 |
3842 |
01/11/2019 |
Monthly rent for November, 2019 |
113 |
0 |
3955 |
05/12/2019 |
Monthly rent for December, 2019 |
113 |
0 |
4068 |
27/01/2020 |
R.R from Sukhlal Karmakar |
0 |
1500 |
2568 |
07/02/2020 |
Monthly rent for January, 2020 |
113 |
0 |
2681 |
02/03/2020 |
Monthly rent for March, 2020 |
113 |
0 |
2794 |
04/05/2020 |
Monthly rent for April, 2020 |
113 |
0 |
2907 |
04/05/2020 |
Monthly rent for May, 2020 |
113 |
0 |
3020 |
15/06/2020 |
Monthly rent for June, 2020 |
113 |
0 |
3133 |
04/08/2020 |
Monthly rent for July, 2020 |
113 |
0 |
3246 |
04/09/2020 |
Monthly rent for August, 2020 |
113 |
0 |
3359 |
05/10/2020 |
Monthly rent for September, 2020 |
113 |
0 |
3472 |
21/11/2020 |
Monthly rent for October, 2020 |
113 |
0 |
3585 |
04/12/2020 |
Monthly rent for November, 2020 |
113 |
0 |
3698 |
04/01/2021 |
Monthly rent for December, 2020 |
113 |
0 |
3811 |
09/02/2021 |
Monthly rent for January, 2021 |
113 |
0 |
3924 |
09/03/2021 |
Monthly rent for March, 2021 |
113 |
0 |
4037 |
07/04/2021 |
Monthly rent for February, 2021 |
113 |
0 |
4150 |
11/06/2021 |
Monthly rent for April, 2021 |
113 |
0 |
4263 |
11/06/2021 |
Monthly rent for May, 2021 |
113 |
0 |
4376 |
27/07/2021 |
Monthly rent for June, 2021 |
113 |
0 |
4489 |
10/08/2021 |
Monthly rent for July, 2021 |
113 |
0 |
4602 |
21/09/2021 |
Monthly rent for August, 2021 |
113 |
0 |
4715 |
04/10/2021 |
Monthly rent for September, 2021 |
113 |
0 |
4828 |
22/11/2021 |
Monthly rent for October, 2021 |
113 |
0 |
4941 |
04/12/2021 |
Monthly rent for November, 2021 |
113 |
0 |
5054 |
05/01/2022 |
Monthly rent for December, 2021 |
113 |
0 |
5167 |
03/02/2022 |
Monthly rent for January, 2022 |
113 |
0 |
5280 |
02/03/2022 |
Monthly rent for February, 2022 |
360 |
0 |
5640 |
09/03/2022 |
R.R from Sukhlal Karmakar |
0 |
5280 |
360 |
18/04/2022 |
Monthly rent for March, 2022 |
360 |
0 |
720 |
27/04/2022 |
R.R from Sumi Ahmed |
0 |
720 |
0 |
06/05/2022 |
Monthly rent for April, 2022 |
360 |
0 |
360 |
30/05/2022 |
Monthly rent for May, 2022 |
360 |
0 |
720 |
01/06/2022 |
Monthly rent for June, 2022 |
360 |
0 |
1080 |
01/07/2022 |
Monthly rent for July, 2022 |
360 |
0 |
1440 |
01/08/2022 |
Monthly rent for August, 2022 |
360 |
0 |
1800 |
01/09/2022 |
Monthly rent for September, 2022 |
360 |
0 |
2160 |
09/10/2022 |
Monthly rent for October, 2022 |
360 |
0 |
2520 |
01/11/2022 |
Monthly rent for November, 2022 |
360 |
0 |
2880 |
01/12/2022 |
Monthly rent for December, 2022 |
360 |
0 |
3240 |
02/01/2023 |
Monthly rent for January, 2023 |
360 |
0 |
3600 |
01/02/2023 |
Monthly rent for February, 2023 |
360 |
0 |
3960 |
01/03/2023 |
Monthly rent for March, 2023 |
360 |
0 |
4320 |
06/04/2023 |
Monthly rent for April, 2023 |
360 |
0 |
4680 |
02/05/2023 |
Monthly rent for May, 2023 |
360 |
0 |
5040 |
07/06/2023 |
Monthly rent for June, 2023 |
360 |
0 |
5400 |
03/07/2023 |
Monthly rent for July, 2023 |
360 |
0 |
5760 |
02/08/2023 |
Monthly rent for August, 2023 |
360 |
0 |
6120 |
05/09/2023 |
Monthly rent for September, 2023 |
360 |
0 |
6480 |
03/10/2023 |
Monthly rent for October, 2023 |
360 |
0 |
6840 |
04/11/2023 |
Monthly rent for November, 2023 |
780 |
0 |
7620 |
04/12/2023 |
Monthly rent for December, 2023 |
780 |
0 |
8400 |
05/03/2024 |
Monthly rent for March, 2024 |
780 |
0 |
9180 |
08/04/2024 |
Monthly rent for April, 2024 |
780 |
0 |
9960 |
03/05/2024 |
Monthly rent for May, 2024 |
780 |
0 |
10740 |
01/06/2024 |
Monthly rent for June, 2024 |
780 |
0 |
11520 |
01/07/2024 |
Monthly rent for July, 2024 |
780 |
0 |
12300 |
02/08/2024 |
Monthly rent for August, 2024 |
780 |
0 |
13080 |
05/09/2024 |
Monthly rent for September, 2024 |
780 |
0 |
13860 |
01/10/2024 |
Monthly rent for October, 2024 |
780 |
0 |
14640 |
05/11/2024 |
Monthly rent for November, 2024 |
780 |
0 |
15420 |
03/12/2024 |
Monthly rent for December, 2024 |
780 |
0 |
16200 |
03/01/2025 |
Monthly rent for January, 2025 |
780 |
0 |
16980 |
03/02/2025 |
Monthly rent for February, 2025 |
780 |
0 |
17760 |