| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
2908 |
0 |
2908 |
| 30/11/2016 |
Monthly rent for November, 2016 |
397 |
0 |
3305 |
| 01/12/2016 |
Monthly rent for December, 2016 |
397 |
0 |
3702 |
| 29/12/2016 |
R.R from Kayam Ali |
0 |
2000 |
1702 |
| 02/01/2017 |
Monthly rent for January, 2017 |
397 |
0 |
2099 |
| 06/01/2017 |
R.R from Kayem Ali |
0 |
1600 |
499 |
| 04/02/2017 |
Monthly rent for February, 2017 |
397 |
0 |
896 |
| 01/03/2017 |
Monthly rent for March, 2017 |
397 |
0 |
1293 |
| 05/04/2017 |
Monthly rent for April, 2017 |
397 |
0 |
1690 |
| 29/04/2017 |
R.R from Kayem Ali |
0 |
397 |
1293 |
| 29/04/2017 |
R.R from Kayem Ali |
0 |
794 |
499 |
| 29/05/2017 |
Monthly rent for May, 2017 |
397 |
0 |
896 |
| 06/06/2017 |
Monthly rent for June, 2017 |
397 |
0 |
1293 |
| 16/08/2017 |
Monthly rent for July, 2017 |
397 |
0 |
1690 |
| 16/08/2017 |
Monthly rent for August, 2017 |
397 |
0 |
2087 |
| 11/09/2017 |
Monthly rent for September, 2017 |
397 |
0 |
2484 |
| 03/10/2017 |
Monthly rent for October, 2017 |
397 |
0 |
2881 |
| 03/11/2017 |
Monthly rent for November, 2017 |
397 |
0 |
3278 |
| 16/12/2017 |
Monthly rent for December, 2017 |
397 |
0 |
3675 |
| 05/03/2018 |
R.R from Kayem Ali |
0 |
3943 |
-268 |
| 07/03/2018 |
Monthly rent for February, 2018 |
397 |
0 |
129 |
| 07/03/2018 |
Monthly rent for March, 2018 |
397 |
0 |
526 |
| 03/04/2018 |
Monthly rent for April, 2018 |
397 |
0 |
923 |
| 25/04/2018 |
Monthly rent for May, 2018 |
397 |
0 |
1320 |
| 31/05/2018 |
Monthly rent for June, 2018 |
397 |
0 |
1717 |
| 24/06/2018 |
Monthly rent for July, 2018 |
397 |
0 |
2114 |
| 01/08/2018 |
Monthly rent for August, 2018 |
397 |
0 |
2511 |
| 01/09/2018 |
Monthly rent for September, 2018 |
397 |
0 |
2908 |
| 01/10/2018 |
Monthly rent for October, 2018 |
397 |
0 |
3305 |
| 15/10/2018 |
R.R from Kayem Ali |
0 |
3176 |
129 |
| 02/11/2018 |
Monthly rent for November, 2018 |
397 |
0 |
526 |
| 02/11/2018 |
Monthly rent for January, 2018 |
397 |
0 |
923 |
| 01/12/2018 |
Monthly rent for December, 2018 |
397 |
0 |
1320 |
| 30/01/2019 |
Monthly rent for January, 2019 |
397 |
0 |
1717 |
| 01/02/2019 |
Monthly rent for February, 2019 |
397 |
0 |
2114 |
| 04/02/2019 |
R.R from Kayem Ali |
0 |
794 |
1320 |
| 07/03/2019 |
Monthly rent for March, 2019 |
397 |
0 |
1717 |
| 02/04/2019 |
Monthly rent for April, 2019 |
397 |
0 |
2114 |
| 02/04/2019 |
R.R from Kayem Ali |
0 |
794 |
1320 |
| 06/05/2019 |
Monthly rent for May, 2019 |
397 |
0 |
1717 |
| 03/06/2019 |
Monthly rent for June, 2019 |
397 |
0 |
2114 |
| 02/07/2019 |
Monthly rent for July, 2019 |
397 |
0 |
2511 |
| 03/08/2019 |
Monthly rent for August, 2019 |
397 |
0 |
2908 |
| 03/09/2019 |
Monthly rent for September, 2019 |
397 |
0 |
3305 |
| 03/10/2019 |
Monthly rent for October, 2019 |
397 |
0 |
3702 |
| 01/11/2019 |
Monthly rent for November, 2019 |
397 |
0 |
4099 |
| 05/12/2019 |
Monthly rent for December, 2019 |
397 |
0 |
4496 |
| 07/02/2020 |
Monthly rent for January, 2020 |
397 |
0 |
4893 |
| 27/02/2020 |
R.R from Kayem Ali |
0 |
4173 |
720 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1491 |
0 |
2211 |
| 04/05/2020 |
Monthly rent for April, 2020 |
1491 |
0 |
3702 |
| 04/05/2020 |
Monthly rent for May, 2020 |
1491 |
0 |
5193 |
| 15/06/2020 |
Monthly rent for June, 2020 |
1491 |
0 |
6684 |
| 04/08/2020 |
Monthly rent for July, 2020 |
1491 |
0 |
8175 |
| 04/09/2020 |
Monthly rent for August, 2020 |
1491 |
0 |
9666 |
| 21/09/2020 |
Monthly rent for February, 2020 |
1491 |
0 |
11157 |
| 21/09/2020 |
R.R from Kayem Ali |
0 |
8946 |
2211 |
| 05/10/2020 |
Monthly rent for September, 2020 |
1491 |
0 |
3702 |
| 21/11/2020 |
Monthly rent for October, 2020 |
1491 |
0 |
5193 |
| 04/12/2020 |
Monthly rent for November, 2020 |
1491 |
0 |
6684 |
| 04/01/2021 |
Monthly rent for December, 2020 |
1491 |
0 |
8175 |
| 09/02/2021 |
Monthly rent for January, 2021 |
1491 |
0 |
9666 |
| 09/03/2021 |
Monthly rent for March, 2021 |
1491 |
0 |
11157 |
| 07/04/2021 |
Monthly rent for February, 2021 |
1491 |
0 |
12648 |
| 11/06/2021 |
Monthly rent for April, 2021 |
1491 |
0 |
14139 |
| 11/06/2021 |
Monthly rent for May, 2021 |
1491 |
0 |
15630 |
| 27/07/2021 |
Monthly rent for June, 2021 |
1491 |
0 |
17121 |
| 10/08/2021 |
Monthly rent for July, 2021 |
1491 |
0 |
18612 |
| 21/09/2021 |
Monthly rent for August, 2021 |
1491 |
0 |
20103 |
| 04/10/2021 |
Monthly rent for September, 2021 |
1491 |
0 |
21594 |
| 22/11/2021 |
Monthly rent for October, 2021 |
1491 |
0 |
23085 |
| 04/12/2021 |
Monthly rent for November, 2021 |
1491 |
0 |
24576 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1491 |
0 |
26067 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1491 |
0 |
27558 |
| 25/02/2022 |
R.R from Kayem Ali |
0 |
10437 |
17121 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1491 |
0 |
18612 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1491 |
0 |
20103 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1491 |
0 |
21594 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1505 |
0 |
23099 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1505 |
0 |
24604 |
| 02/06/2022 |
R.R from Kayem Ali |
0 |
18000 |
6604 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1505 |
0 |
8109 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1505 |
0 |
9614 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1505 |
0 |
11119 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1505 |
0 |
12624 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1505 |
0 |
14129 |
| 11/11/2022 |
Room Rent Late Fine Paid |
0 |
602 |
13527 |
| 11/11/2022 |
R.R from Kayem Ali |
0 |
6020 |
7507 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1505 |
0 |
9012 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1505 |
0 |
10517 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1505 |
0 |
12022 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1505 |
0 |
13527 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1505 |
0 |
15032 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1505 |
0 |
16537 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1505 |
0 |
18042 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1505 |
0 |
19547 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1505 |
0 |
21052 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1505 |
0 |
22557 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1505 |
0 |
24062 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1505 |
0 |
25567 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1505 |
0 |
27072 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1505 |
0 |
28577 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1505 |
0 |
30082 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1505 |
0 |
31587 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1505 |
0 |
33092 |
| 18/04/2024 |
Room Rent Late Fine Paid |
0 |
3219 |
29873 |
| 18/04/2024 |
R.R from Diptimani Deka |
0 |
33694 |
-3821 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1505 |
0 |
-2316 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1505 |
0 |
-811 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1505 |
0 |
694 |
| 12/07/2024 |
Room Rent Late Fine Paid |
0 |
301 |
393 |
| 12/07/2024 |
R.R from Diptimani Deka |
0 |
4515 |
-4122 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1505 |
0 |
-2617 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1505 |
0 |
-1112 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1505 |
0 |
393 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1505 |
0 |
1898 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1505 |
0 |
3403 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1505 |
0 |
4908 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1505 |
0 |
6413 |
