| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/07/2017 |
Arear Tax |
12816 |
0 |
12816 |
| 14/03/2016 |
Monthly rent for March, 2016 |
0 |
0 |
12816 |
| 14/03/2016 |
R.R Sec. Adj. for March, 2016 |
0 |
0 |
12816 |
| 03/12/2016 |
Monthly rent for December, 2016 |
0 |
0 |
12816 |
| 03/12/2016 |
R.R Sec. Adj. for December, 2016 |
0 |
0 |
12816 |
| 02/01/2017 |
Monthly rent for January, 2017 |
0 |
0 |
12816 |
| 02/01/2017 |
R.R Sec. Adj. for January, 2017 |
0 |
0 |
12816 |
| 03/02/2017 |
Monthly rent for February, 2017 |
0 |
0 |
12816 |
| 03/02/2017 |
R.R Sec. Adj. for February, 2017 |
0 |
0 |
12816 |
| 01/03/2017 |
Monthly rent for March, 2017 |
0 |
0 |
12816 |
| 01/03/2017 |
R.R Sec. Adj. for March, 2017 |
0 |
0 |
12816 |
| 01/04/2017 |
Monthly rent for April, 2017 |
0 |
0 |
12816 |
| 01/04/2017 |
R.R Sec. Adj. for April, 2017 |
0 |
0 |
12816 |
| 02/05/2017 |
Monthly rent for May, 2017 |
0 |
0 |
12816 |
| 02/05/2017 |
R.R Sec. Adj. for May, 2017 |
0 |
0 |
12816 |
| 01/06/2017 |
Monthly rent for June, 2017 |
0 |
0 |
12816 |
| 01/06/2017 |
R.R Sec. Adj. for June, 2017 |
0 |
0 |
12816 |
| 01/07/2017 |
Monthly rent for July, 2017 |
0 |
0 |
12816 |
| 01/07/2017 |
R.R Sec. Adj. for July, 2017 |
0 |
0 |
12816 |
| 09/08/2017 |
Monthly rent for August, 2017 |
1602 |
0 |
14418 |
| 01/09/2017 |
Monthly rent for September, 2017 |
1602 |
0 |
16020 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1602 |
0 |
17622 |
| 01/11/2017 |
Monthly rent for November, 2017 |
1602 |
0 |
19224 |
| 04/12/2017 |
Monthly rent for December, 2017 |
1602 |
0 |
20826 |
| 01/01/2018 |
Monthly rent for January, 2018 |
1602 |
0 |
22428 |
| 19/02/2018 |
Monthly rent for February, 2018 |
1602 |
0 |
24030 |
| 05/03/2018 |
Monthly rent for March, 2018 |
1602 |
0 |
25632 |
| 05/04/2018 |
Monthly rent for April, 2018 |
1602 |
0 |
27234 |
| 07/05/2018 |
Monthly rent for May, 2018 |
1602 |
0 |
28836 |
| 02/06/2018 |
Monthly rent for June, 2018 |
1602 |
0 |
30438 |
| 25/07/2018 |
Monthly rent for July, 2018 |
1602 |
0 |
32040 |
| 03/08/2018 |
Monthly rent for August, 2018 |
1602 |
0 |
33642 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1602 |
0 |
35244 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1602 |
0 |
36846 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1602 |
0 |
38448 |
| 24/12/2018 |
Monthly rent for December, 2018 |
1602 |
0 |
40050 |
| 02/01/2019 |
Monthly rent for January, 2019 |
1602 |
0 |
41652 |
| 12/06/2019 |
Monthly rent for February, 2019 |
1602 |
0 |
43254 |
| 12/06/2019 |
Monthly rent for March, 2019 |
1602 |
0 |
44856 |
| 12/06/2019 |
Monthly rent for April, 2019 |
1602 |
0 |
46458 |
| 12/06/2019 |
Monthly rent for May, 2019 |
1602 |
0 |
48060 |
| 12/06/2019 |
Monthly rent for June, 2019 |
1602 |
0 |
49662 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1602 |
0 |
51264 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1602 |
0 |
52866 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1602 |
0 |
54468 |
| 27/09/2019 |
R.R from NAMITA SARKAR |
0 |
52866 |
1602 |
| 03/10/2019 |
Monthly rent for October, 2019 |
1602 |
0 |
3204 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1602 |
0 |
4806 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1602 |
0 |
6408 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1602 |
0 |
8010 |
| 04/02/2020 |
Monthly rent for February, 2020 |
1602 |
0 |
9612 |
| 11/02/2020 |
R.R from NAMITA SARKAR |
0 |
3204 |
6408 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1602 |
0 |
8010 |
| 27/05/2020 |
Monthly rent for April, 2020 |
1602 |
0 |
9612 |
| 27/05/2020 |
Monthly rent for May, 2020 |
1602 |
0 |
11214 |
| 19/06/2020 |
Monthly rent for June, 2020 |
1602 |
0 |
12816 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1602 |
0 |
14418 |
| 06/08/2020 |
Monthly rent for August, 2020 |
1602 |
0 |
16020 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1602 |
0 |
17622 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1602 |
0 |
19224 |
| 03/11/2020 |
Monthly rent for November, 2020 |
1602 |
0 |
20826 |
| 03/12/2020 |
Monthly rent for December, 2020 |
1602 |
0 |
22428 |
| 04/01/2021 |
Monthly rent for January, 2021 |
1602 |
0 |
24030 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1602 |
0 |
25632 |
| 04/03/2021 |
Monthly rent for March, 2021 |
1602 |
0 |
27234 |
| 03/04/2021 |
Monthly rent for April, 2021 |
1602 |
0 |
28836 |
| 06/05/2021 |
Monthly rent for May, 2021 |
1602 |
0 |
30438 |
| 04/06/2021 |
Monthly rent for June, 2021 |
1602 |
0 |
32040 |
| 05/07/2021 |
Monthly rent for July, 2021 |
1602 |
0 |
33642 |
| 04/08/2021 |
Monthly rent for August, 2021 |
1602 |
0 |
35244 |
| 04/09/2021 |
Monthly rent for September, 2021 |
1602 |
0 |
36846 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1602 |
0 |
38448 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1602 |
0 |
40050 |
| 22/11/2021 |
R.R from NAMITA SARKAR |
0 |
33642 |
6408 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1602 |
0 |
8010 |
| 23/12/2021 |
R.R from NAMITA SARKAR |
0 |
3204 |
4806 |
| 04/01/2022 |
R.R from NAMITA SARKAR |
0 |
4806 |
0 |
| 17/02/2022 |
Monthly rent for January, 2022 |
1602 |
0 |
1602 |
| 23/02/2022 |
Monthly rent for February, 2022 |
1602 |
0 |
3204 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1602 |
0 |
4806 |
| 29/03/2022 |
R.R from NAMITA SARKAR |
0 |
4806 |
0 |
| 01/04/2022 |
Monthly rent for April, 2022 |
1602 |
0 |
1602 |
| 05/05/2022 |
Monthly rent for May, 2022 |
1602 |
0 |
3204 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1602 |
0 |
4806 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1602 |
0 |
6408 |
| 02/08/2022 |
Monthly rent for August, 2022 |
1602 |
0 |
8010 |
| 22/08/2022 |
R.R from NAMITA SARKAR |
0 |
4806 |
3204 |
| 05/09/2022 |
Monthly rent for September, 2022 |
1602 |
0 |
4806 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1602 |
0 |
6408 |
| 11/11/2022 |
Monthly rent for November, 2022 |
1602 |
0 |
8010 |
| 03/12/2022 |
Monthly rent for December, 2022 |
1602 |
0 |
9612 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1602 |
0 |
11214 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1602 |
0 |
12816 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1602 |
0 |
14418 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1602 |
0 |
16020 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1602 |
0 |
17622 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1602 |
0 |
19224 |
| 04/07/2023 |
Monthly rent for July, 2023 |
1602 |
0 |
20826 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1602 |
0 |
22428 |
| 02/09/2023 |
Monthly rent for September, 2023 |
1602 |
0 |
24030 |
| 29/09/2023 |
R.R from NAMITA SARKAR |
0 |
4806 |
19224 |
| 11/10/2023 |
Monthly rent for October, 2023 |
1602 |
0 |
20826 |
| 02/11/2023 |
Monthly rent for November, 2023 |
1602 |
0 |
22428 |
| 07/12/2023 |
Monthly rent for December, 2023 |
1602 |
0 |
24030 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1602 |
0 |
25632 |
| 02/02/2024 |
Monthly rent for February, 2024 |
1602 |
0 |
27234 |
| 02/03/2024 |
Monthly rent for March, 2024 |
1602 |
0 |
28836 |
| 04/04/2024 |
Monthly rent for April, 2024 |
1602 |
0 |
30438 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1602 |
0 |
32040 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1602 |
0 |
33642 |
| 04/07/2024 |
Monthly rent for July, 2024 |
1602 |
0 |
35244 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1602 |
0 |
36846 |
| 12/08/2024 |
R.R from NAMITA SARKAR |
0 |
16020 |
20826 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1602 |
0 |
22428 |
| 13/09/2024 |
R.R from NAMITA SARKAR |
0 |
20826 |
1602 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1602 |
0 |
3204 |
| 14/10/2024 |
R.R from NAMITA SARKAR |
0 |
1602 |
1602 |
