| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
21060 |
0 |
21060 |
| 30/11/2016 |
Monthly rent for November, 2016 |
414 |
0 |
21474 |
| 01/12/2016 |
Monthly rent for December, 2016 |
414 |
0 |
21888 |
| 02/01/2017 |
Monthly rent for January, 2017 |
414 |
0 |
22302 |
| 04/02/2017 |
Monthly rent for February, 2017 |
414 |
0 |
22716 |
| 01/03/2017 |
Monthly rent for March, 2017 |
414 |
0 |
23130 |
| 06/03/2017 |
R.R from Pranab Deka |
0 |
2484 |
20646 |
| 05/04/2017 |
Monthly rent for April, 2017 |
414 |
0 |
21060 |
| 13/04/2017 |
R.R from Pranab Deka |
0 |
2484 |
18576 |
| 08/05/2017 |
R.R from Pranab Deka |
0 |
2484 |
16092 |
| 29/05/2017 |
Monthly rent for May, 2017 |
414 |
0 |
16506 |
| 01/06/2017 |
R.R from Pranab Deka |
0 |
1242 |
15264 |
| 06/06/2017 |
Monthly rent for June, 2017 |
414 |
0 |
15678 |
| 07/08/2017 |
R.R from Pranab Deka |
0 |
414 |
15264 |
| 16/08/2017 |
Monthly rent for July, 2017 |
414 |
0 |
15678 |
| 16/08/2017 |
Monthly rent for August, 2017 |
414 |
0 |
16092 |
| 11/09/2017 |
Monthly rent for September, 2017 |
414 |
0 |
16506 |
| 03/10/2017 |
Monthly rent for October, 2017 |
414 |
0 |
16920 |
| 03/11/2017 |
Monthly rent for November, 2017 |
414 |
0 |
17334 |
| 16/12/2017 |
Monthly rent for December, 2017 |
414 |
0 |
17748 |
| 07/03/2018 |
Monthly rent for February, 2018 |
414 |
0 |
18162 |
| 07/03/2018 |
Monthly rent for March, 2018 |
414 |
0 |
18576 |
| 03/04/2018 |
Monthly rent for April, 2018 |
414 |
0 |
18990 |
| 25/04/2018 |
Monthly rent for May, 2018 |
414 |
0 |
19404 |
| 31/05/2018 |
Monthly rent for June, 2018 |
414 |
0 |
19818 |
| 20/06/2018 |
R.R from Pranab Deka |
0 |
4554 |
15264 |
| 24/06/2018 |
Monthly rent for July, 2018 |
414 |
0 |
15678 |
| 01/08/2018 |
Monthly rent for August, 2018 |
414 |
0 |
16092 |
| 01/09/2018 |
Monthly rent for September, 2018 |
414 |
0 |
16506 |
| 01/10/2018 |
Monthly rent for October, 2018 |
414 |
0 |
16920 |
| 02/11/2018 |
Monthly rent for November, 2018 |
414 |
0 |
17334 |
| 02/11/2018 |
Monthly rent for January, 2018 |
414 |
0 |
17748 |
| 01/12/2018 |
Monthly rent for December, 2018 |
414 |
0 |
18162 |
| 30/01/2019 |
Monthly rent for January, 2019 |
414 |
0 |
18576 |
| 01/02/2019 |
Monthly rent for February, 2019 |
414 |
0 |
18990 |
| 14/02/2019 |
R.R from Pranab Deka |
0 |
3726 |
15264 |
| 07/03/2019 |
Monthly rent for March, 2019 |
414 |
0 |
15678 |
| 02/04/2019 |
Monthly rent for April, 2019 |
414 |
0 |
16092 |
| 06/05/2019 |
Monthly rent for May, 2019 |
414 |
0 |
16506 |
| 03/06/2019 |
Monthly rent for June, 2019 |
414 |
0 |
16920 |
| 02/07/2019 |
Monthly rent for July, 2019 |
414 |
0 |
17334 |
| 03/08/2019 |
Monthly rent for August, 2019 |
414 |
0 |
17748 |
| 03/09/2019 |
Monthly rent for September, 2019 |
414 |
0 |
18162 |
| 03/10/2019 |
Monthly rent for October, 2019 |
414 |
0 |
18576 |
| 01/11/2019 |
Monthly rent for November, 2019 |
414 |
0 |
18990 |
| 05/12/2019 |
Monthly rent for December, 2019 |
414 |
0 |
19404 |
| 07/02/2020 |
Monthly rent for January, 2020 |
414 |
0 |
19818 |
| 02/03/2020 |
Monthly rent for March, 2020 |
414 |
0 |
20232 |
| 04/05/2020 |
Monthly rent for April, 2020 |
414 |
0 |
20646 |
| 04/05/2020 |
Monthly rent for May, 2020 |
414 |
0 |
21060 |
| 15/06/2020 |
Monthly rent for June, 2020 |
414 |
0 |
21474 |
| 04/08/2020 |
Monthly rent for July, 2020 |
414 |
0 |
21888 |
| 04/09/2020 |
Monthly rent for August, 2020 |
414 |
0 |
22302 |
| 05/10/2020 |
Monthly rent for September, 2020 |
414 |
0 |
22716 |
| 21/11/2020 |
Monthly rent for October, 2020 |
414 |
0 |
23130 |
| 04/12/2020 |
Monthly rent for November, 2020 |
414 |
0 |
23544 |
| 04/01/2021 |
Monthly rent for December, 2020 |
414 |
0 |
23958 |
| 09/02/2021 |
Monthly rent for January, 2021 |
414 |
0 |
24372 |
| 09/03/2021 |
Monthly rent for March, 2021 |
414 |
0 |
24786 |
| 07/04/2021 |
Monthly rent for February, 2021 |
414 |
0 |
25200 |
| 11/06/2021 |
Monthly rent for April, 2021 |
414 |
0 |
25614 |
| 11/06/2021 |
Monthly rent for May, 2021 |
414 |
0 |
26028 |
| 27/07/2021 |
Monthly rent for June, 2021 |
414 |
0 |
26442 |
| 10/08/2021 |
Monthly rent for July, 2021 |
414 |
0 |
26856 |
| 20/08/2021 |
R.R from Pranab Deka |
0 |
19656 |
7200 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1200 |
0 |
8400 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1200 |
0 |
9600 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1200 |
0 |
10800 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1200 |
0 |
12000 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1200 |
0 |
13200 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1200 |
0 |
14400 |
| 02/03/2022 |
R.R from Pranab Deka |
0 |
14400 |
0 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1200 |
0 |
1200 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1200 |
0 |
2400 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1200 |
0 |
3600 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1200 |
0 |
4800 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1200 |
0 |
6000 |
| 06/06/2022 |
R.R from Pranab Deka |
0 |
4800 |
1200 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1200 |
0 |
2400 |
| 25/07/2022 |
R.R from Pranab Deka |
0 |
2400 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1200 |
0 |
1200 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1200 |
0 |
2400 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1200 |
0 |
3600 |
| 28/10/2022 |
Room Rent Late Fine Paid |
0 |
240 |
3360 |
| 28/10/2022 |
R.R from Pranab Deka |
0 |
2400 |
960 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1200 |
0 |
2160 |
| 09/11/2022 |
R.R from Pranab Deka |
0 |
2400 |
-240 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1200 |
0 |
960 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1200 |
0 |
2160 |
| 10/01/2023 |
R.R from Pranab Deka |
0 |
2400 |
-240 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1625 |
0 |
1385 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1625 |
0 |
3010 |
| 10/03/2023 |
R.R from Pranab Deka |
0 |
3250 |
-240 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1625 |
0 |
1385 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1625 |
0 |
3010 |
| 09/05/2023 |
R.R from Pranab Deka |
0 |
1625 |
1385 |
| 09/05/2023 |
R.R from Pranab Deka |
0 |
1625 |
-240 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1625 |
0 |
1385 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1625 |
0 |
3010 |
| 11/07/2023 |
R.R from Pranab Deka |
0 |
3250 |
-240 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1625 |
0 |
1385 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1625 |
0 |
3010 |
| 11/09/2023 |
Room Rent Late Fine Paid |
0 |
162 |
2848 |
| 11/09/2023 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1625 |
0 |
1223 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1625 |
0 |
2848 |
| 09/11/2023 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1625 |
0 |
1223 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1625 |
0 |
2848 |
| 06/01/2024 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1625 |
0 |
1223 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1625 |
0 |
2848 |
| 08/03/2024 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1625 |
0 |
1223 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1625 |
0 |
2848 |
| 10/05/2024 |
R.R from Pranab Deka |
0 |
1625 |
1223 |
| 10/05/2024 |
R.R from Pranab Deka |
0 |
1625 |
-402 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1625 |
0 |
1223 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1625 |
0 |
2848 |
| 08/07/2024 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1625 |
0 |
1223 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1625 |
0 |
2848 |
| 09/09/2024 |
R.R from Pranab Deka |
0 |
3250 |
-402 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1625 |
0 |
1223 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1625 |
0 |
2848 |
| 11/11/2024 |
Room Rent Late Fine Paid |
0 |
162 |
2686 |
| 11/11/2024 |
R.R from Pranab Deka |
0 |
3250 |
-564 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1625 |
0 |
1061 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1625 |
0 |
2686 |
| 10/01/2025 |
R.R from Pranab Deka |
0 |
1625 |
1061 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1625 |
0 |
2686 |
| 07/02/2025 |
R.R from Pranab Deka |
0 |
1625 |
1061 |
