| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5291 |
0 |
5291 |
| 30/11/2016 |
Monthly rent for November, 2016 |
111 |
0 |
5402 |
| 03/12/2016 |
Monthly rent for December, 2016 |
111 |
0 |
5513 |
| 02/01/2017 |
Monthly rent for January, 2017 |
111 |
0 |
5624 |
| 16/01/2017 |
R.R from Prabin Borah |
0 |
1332 |
4292 |
| 04/02/2017 |
Monthly rent for February, 2017 |
111 |
0 |
4403 |
| 01/03/2017 |
Monthly rent for March, 2017 |
111 |
0 |
4514 |
| 05/04/2017 |
Monthly rent for April, 2017 |
111 |
0 |
4625 |
| 17/05/2017 |
Monthly rent for May, 2017 |
111 |
0 |
4736 |
| 06/06/2017 |
Monthly rent for June, 2017 |
111 |
0 |
4847 |
| 16/08/2017 |
Monthly rent for July, 2017 |
111 |
0 |
4958 |
| 16/08/2017 |
Monthly rent for August, 2017 |
111 |
0 |
5069 |
| 11/09/2017 |
Monthly rent for September, 2017 |
111 |
0 |
5180 |
| 03/10/2017 |
Monthly rent for October, 2017 |
111 |
0 |
5291 |
| 23/10/2017 |
R.R from Prabin Borah |
0 |
700 |
4591 |
| 03/11/2017 |
Monthly rent for November, 2017 |
111 |
0 |
4702 |
| 16/12/2017 |
Monthly rent for December, 2017 |
111 |
0 |
4813 |
| 07/03/2018 |
Monthly rent for February, 2018 |
111 |
0 |
4924 |
| 07/03/2018 |
Monthly rent for March, 2018 |
111 |
0 |
5035 |
| 03/04/2018 |
Monthly rent for April, 2018 |
111 |
0 |
5146 |
| 25/04/2018 |
Monthly rent for May, 2018 |
111 |
0 |
5257 |
| 31/05/2018 |
Monthly rent for June, 2018 |
111 |
0 |
5368 |
| 24/06/2018 |
Monthly rent for July, 2018 |
111 |
0 |
5479 |
| 01/08/2018 |
Monthly rent for August, 2018 |
111 |
0 |
5590 |
| 01/09/2018 |
Monthly rent for September, 2018 |
111 |
0 |
5701 |
| 01/10/2018 |
Monthly rent for October, 2018 |
111 |
0 |
5812 |
| 02/11/2018 |
Monthly rent for November, 2018 |
111 |
0 |
5923 |
| 02/11/2018 |
R.R from Prabin Borah |
0 |
1000 |
4923 |
| 02/11/2018 |
Monthly rent for January, 2018 |
111 |
0 |
5034 |
| 01/12/2018 |
Monthly rent for December, 2018 |
111 |
0 |
5145 |
| 30/01/2019 |
Monthly rent for January, 2019 |
111 |
0 |
5256 |
| 01/02/2019 |
Monthly rent for February, 2019 |
111 |
0 |
5367 |
| 07/03/2019 |
Monthly rent for March, 2019 |
111 |
0 |
5478 |
| 02/04/2019 |
Monthly rent for April, 2019 |
111 |
0 |
5589 |
| 06/05/2019 |
Monthly rent for May, 2019 |
111 |
0 |
5700 |
| 03/06/2019 |
Monthly rent for June, 2019 |
111 |
0 |
5811 |
| 02/07/2019 |
Monthly rent for July, 2019 |
111 |
0 |
5922 |
| 03/09/2019 |
Monthly rent for September, 2019 |
111 |
0 |
6033 |
| 03/10/2019 |
Monthly rent for October, 2019 |
111 |
0 |
6144 |
| 01/11/2019 |
Monthly rent for November, 2019 |
111 |
0 |
6255 |
| 05/12/2019 |
Monthly rent for December, 2019 |
111 |
0 |
6366 |
| 07/02/2020 |
Monthly rent for January, 2020 |
111 |
0 |
6477 |
| 02/03/2020 |
Monthly rent for March, 2020 |
111 |
0 |
6588 |
| 04/05/2020 |
Monthly rent for April, 2020 |
111 |
0 |
6699 |
| 04/05/2020 |
Monthly rent for May, 2020 |
111 |
0 |
6810 |
| 15/06/2020 |
Monthly rent for June, 2020 |
111 |
0 |
6921 |
| 04/08/2020 |
Monthly rent for July, 2020 |
111 |
0 |
7032 |
| 04/09/2020 |
Monthly rent for August, 2020 |
111 |
0 |
7143 |
| 05/10/2020 |
Monthly rent for September, 2020 |
111 |
0 |
7254 |
| 15/10/2020 |
Monthly rent for August, 2019 |
111 |
0 |
7365 |
| 15/10/2020 |
Monthly rent for February, 2020 |
111 |
0 |
7476 |
| 16/10/2020 |
R.R from Prabin Borah |
0 |
1519 |
5957 |
| 21/11/2020 |
Monthly rent for October, 2020 |
111 |
0 |
6068 |
| 04/12/2020 |
Monthly rent for November, 2020 |
111 |
0 |
6179 |
| 04/01/2021 |
Monthly rent for December, 2020 |
111 |
0 |
6290 |
| 09/02/2021 |
Monthly rent for January, 2021 |
111 |
0 |
6401 |
| 09/03/2021 |
Monthly rent for March, 2021 |
111 |
0 |
6512 |
| 07/04/2021 |
Monthly rent for February, 2021 |
111 |
0 |
6623 |
| 11/06/2021 |
Monthly rent for April, 2021 |
111 |
0 |
6734 |
| 11/06/2021 |
Monthly rent for May, 2021 |
111 |
0 |
6845 |
| 27/07/2021 |
Monthly rent for June, 2021 |
111 |
0 |
6956 |
| 10/08/2021 |
Monthly rent for July, 2021 |
111 |
0 |
7067 |
| 21/09/2021 |
Monthly rent for August, 2021 |
111 |
0 |
7178 |
| 04/10/2021 |
Monthly rent for September, 2021 |
111 |
0 |
7289 |
| 22/11/2021 |
Monthly rent for October, 2021 |
111 |
0 |
7400 |
| 04/12/2021 |
Monthly rent for November, 2021 |
111 |
0 |
7511 |
| 03/01/2022 |
R.R from Prabin Borah |
0 |
5439 |
2072 |
| 03/02/2022 |
Monthly rent for January, 2022 |
259 |
0 |
2331 |
| 24/02/2022 |
R.R from Prabin Borah |
0 |
2072 |
259 |
| 02/03/2022 |
Monthly rent for February, 2022 |
259 |
0 |
518 |
| 10/03/2022 |
R.R from Aman Ali |
0 |
518 |
0 |
| 18/04/2022 |
Monthly rent for March, 2022 |
259 |
0 |
259 |
| 06/05/2022 |
Monthly rent for April, 2022 |
259 |
0 |
518 |
| 30/05/2022 |
Monthly rent for May, 2022 |
259 |
0 |
777 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
130 |
647 |
| 01/06/2022 |
Monthly rent for June, 2022 |
259 |
0 |
906 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
130 |
776 |
| 03/06/2022 |
R.R from Aman Ali |
0 |
776 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
259 |
0 |
259 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
130 |
129 |
| 01/08/2022 |
Monthly rent for August, 2022 |
259 |
0 |
388 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
130 |
258 |
| 01/09/2022 |
Monthly rent for September, 2022 |
259 |
0 |
517 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
130 |
387 |
| 16/09/2022 |
Room Rent Late Fine Paid |
0 |
13 |
374 |
| 16/09/2022 |
R.R from Aman Ali |
0 |
387 |
-13 |
| 09/10/2022 |
Monthly rent for October, 2022 |
259 |
0 |
246 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
130 |
116 |
| 01/11/2022 |
Monthly rent for November, 2022 |
259 |
0 |
375 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
130 |
245 |
| 01/12/2022 |
Monthly rent for December, 2022 |
259 |
0 |
504 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
130 |
374 |
| 02/01/2023 |
Monthly rent for January, 2023 |
259 |
0 |
633 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
130 |
503 |
| 02/01/2023 |
R.R from Aman Ali |
0 |
516 |
-13 |
| 01/02/2023 |
Monthly rent for February, 2023 |
259 |
0 |
246 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
130 |
116 |
| 01/03/2023 |
Monthly rent for March, 2023 |
259 |
0 |
375 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
130 |
245 |
| 06/04/2023 |
Monthly rent for April, 2023 |
259 |
0 |
504 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
130 |
374 |
| 02/05/2023 |
Monthly rent for May, 2023 |
259 |
0 |
633 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
130 |
503 |
| 16/05/2023 |
R.R from Aman Ali |
0 |
516 |
-13 |
| 07/06/2023 |
Monthly rent for June, 2023 |
259 |
0 |
246 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
130 |
116 |
| 03/07/2023 |
Monthly rent for July, 2023 |
259 |
0 |
375 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
130 |
245 |
| 02/08/2023 |
Monthly rent for August, 2023 |
259 |
0 |
504 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
130 |
374 |
| 05/09/2023 |
Monthly rent for September, 2023 |
259 |
0 |
633 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
130 |
503 |
| 03/10/2023 |
Monthly rent for October, 2023 |
259 |
0 |
762 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
130 |
632 |
| 04/11/2023 |
Monthly rent for November, 2023 |
259 |
0 |
891 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
130 |
761 |
| 04/12/2023 |
Monthly rent for December, 2023 |
259 |
0 |
1020 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
130 |
890 |
| 04/01/2024 |
Monthly rent for January, 2024 |
259 |
0 |
1149 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
130 |
1019 |
| 01/02/2024 |
Monthly rent for February, 2024 |
259 |
0 |
1278 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
130 |
1148 |
