Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
4356 |
0 |
4356 |
30/11/2016 |
Monthly rent for November, 2016 |
1452 |
0 |
5808 |
01/12/2016 |
Monthly rent for December, 2016 |
1452 |
0 |
7260 |
02/01/2017 |
Monthly rent for January, 2017 |
1452 |
0 |
8712 |
04/02/2017 |
Monthly rent for February, 2017 |
1452 |
0 |
10164 |
01/03/2017 |
Monthly rent for March, 2017 |
1452 |
0 |
11616 |
05/04/2017 |
Monthly rent for April, 2017 |
1452 |
0 |
13068 |
08/05/2017 |
Monthly rent for May, 2017 |
1452 |
0 |
14520 |
06/06/2017 |
Monthly rent for June, 2017 |
1452 |
0 |
15972 |
16/08/2017 |
Monthly rent for July, 2017 |
1452 |
0 |
17424 |
16/08/2017 |
Monthly rent for August, 2017 |
1452 |
0 |
18876 |
11/09/2017 |
Monthly rent for September, 2017 |
1452 |
0 |
20328 |
03/10/2017 |
Monthly rent for October, 2017 |
1452 |
0 |
21780 |
03/11/2017 |
Monthly rent for November, 2017 |
1452 |
0 |
23232 |
16/12/2017 |
Monthly rent for December, 2017 |
1452 |
0 |
24684 |
06/01/2018 |
Monthly rent for January, 2018 |
1452 |
0 |
26136 |
06/03/2018 |
Monthly rent for February, 2018 |
1452 |
0 |
27588 |
07/03/2018 |
Monthly rent for March, 2018 |
1452 |
0 |
29040 |
03/04/2018 |
Monthly rent for April, 2018 |
1452 |
0 |
30492 |
25/04/2018 |
Monthly rent for May, 2018 |
1452 |
0 |
31944 |
31/05/2018 |
Monthly rent for June, 2018 |
1452 |
0 |
33396 |
24/06/2018 |
Monthly rent for July, 2018 |
1452 |
0 |
34848 |
01/08/2018 |
Monthly rent for August, 2018 |
1452 |
0 |
36300 |
02/08/2018 |
R.R from Mrinal Chandra Lahkar |
0 |
15000 |
21300 |
09/08/2018 |
R.R from Mrinal Chandra Lahkar |
0 |
10000 |
11300 |
01/09/2018 |
Monthly rent for September, 2018 |
1452 |
0 |
12752 |
07/09/2018 |
R.R from Mrinal Chandra Lahkar |
0 |
5000 |
7752 |
01/10/2018 |
Monthly rent for October, 2018 |
1452 |
0 |
9204 |
09/10/2018 |
R.R from Mrinal Chandra Lahkar |
0 |
5808 |
3396 |
02/11/2018 |
Monthly rent for November, 2018 |
1452 |
0 |
4848 |
02/11/2018 |
Monthly rent for January, 2019 |
1452 |
0 |
6300 |
01/12/2018 |
Monthly rent for December, 2018 |
1452 |
0 |
7752 |
01/02/2019 |
Monthly rent for February, 2019 |
1452 |
0 |
9204 |
07/03/2019 |
Monthly rent for March, 2019 |
1452 |
0 |
10656 |
02/04/2019 |
Monthly rent for April, 2019 |
1452 |
0 |
12108 |
06/05/2019 |
Monthly rent for May, 2019 |
1452 |
0 |
13560 |
03/06/2019 |
Monthly rent for June, 2019 |
1452 |
0 |
15012 |
13/06/2019 |
R.R from Mrinal Chandra Lahkar |
0 |
12108 |
2904 |
02/07/2019 |
Monthly rent for July, 2019 |
1597 |
0 |
4501 |
03/08/2019 |
Monthly rent for August, 2019 |
1597 |
0 |
6098 |
03/09/2019 |
Monthly rent for September, 2019 |
1597 |
0 |
7695 |
25/09/2019 |
R.R from Mrinal Chandra Lahkar |
0 |
3700 |
3995 |
03/10/2019 |
Monthly rent for October, 2019 |
1597 |
0 |
5592 |
01/11/2019 |
Monthly rent for November, 2019 |
1597 |
0 |
7189 |
05/12/2019 |
Monthly rent for December, 2019 |
1597 |
0 |
8786 |
07/02/2020 |
Monthly rent for January, 2020 |
1597 |
0 |
10383 |
02/03/2020 |
Monthly rent for March, 2020 |
1597 |
0 |
11980 |
04/05/2020 |
Monthly rent for April, 2020 |
1597 |
0 |
13577 |
04/05/2020 |
Monthly rent for May, 2020 |
1597 |
0 |
15174 |
15/06/2020 |
Monthly rent for June, 2020 |
1597 |
0 |
16771 |
18/06/2020 |
Monthly rent for February, 2020 |
1597 |
0 |
18368 |
23/06/2020 |
R.R from Mrinal Chandra Lahkar |
0 |
10383 |
7985 |
23/06/2020 |
R.R from Mrinal Chandra Lahkar |
0 |
295 |
7690 |
04/08/2020 |
Monthly rent for July, 2020 |
1597 |
0 |
9287 |
24/08/2020 |
R.R from Mrinal Chandra Lahkar |
0 |
4791 |
4496 |
04/09/2020 |
Monthly rent for August, 2020 |
1597 |
0 |
6093 |
05/10/2020 |
Monthly rent for September, 2020 |
1597 |
0 |
7690 |
21/11/2020 |
Monthly rent for October, 2020 |
1597 |
0 |
9287 |
04/12/2020 |
Monthly rent for November, 2020 |
1597 |
0 |
10884 |
04/01/2021 |
Monthly rent for December, 2020 |
1597 |
0 |
12481 |
09/02/2021 |
Monthly rent for January, 2021 |
1597 |
0 |
14078 |
09/03/2021 |
Monthly rent for March, 2021 |
1597 |
0 |
15675 |
07/04/2021 |
Monthly rent for February, 2021 |
1597 |
0 |
17272 |
11/06/2021 |
Monthly rent for April, 2021 |
1597 |
0 |
18869 |
11/06/2021 |
Monthly rent for May, 2021 |
1597 |
0 |
20466 |
19/07/2021 |
R.R from Mrinal Chandra Lahkar |
0 |
6000 |
14466 |
27/07/2021 |
Monthly rent for June, 2021 |
1597 |
0 |
16063 |
10/08/2021 |
Monthly rent for July, 2021 |
1597 |
0 |
17660 |
21/09/2021 |
Monthly rent for August, 2021 |
1597 |
0 |
19257 |
04/10/2021 |
Monthly rent for September, 2021 |
1597 |
0 |
20854 |
22/11/2021 |
Monthly rent for October, 2021 |
1597 |
0 |
22451 |
04/12/2021 |
Monthly rent for November, 2021 |
1597 |
0 |
24048 |
05/01/2022 |
Monthly rent for December, 2021 |
1597 |
0 |
25645 |
03/02/2022 |
Monthly rent for January, 2022 |
1597 |
0 |
27242 |
02/03/2022 |
Monthly rent for February, 2022 |
1597 |
0 |
28839 |
18/04/2022 |
Monthly rent for March, 2022 |
1597 |
0 |
30436 |
06/05/2022 |
Monthly rent for April, 2022 |
1597 |
0 |
32033 |
30/05/2022 |
Monthly rent for May, 2022 |
1597 |
0 |
33630 |
01/06/2022 |
Monthly rent for June, 2022 |
1597 |
0 |
35227 |
06/06/2022 |
R.R from Mrinal Chandra Lahkar |
0 |
14466 |
20761 |
10/06/2022 |
R.R from Mrinal Chandra Lahkar |
0 |
19164 |
1597 |
01/07/2022 |
Monthly rent for July, 2022 |
1597 |
0 |
3194 |
01/08/2022 |
Monthly rent for August, 2022 |
1597 |
0 |
4791 |
01/09/2022 |
Monthly rent for September, 2022 |
1597 |
0 |
6388 |
09/10/2022 |
Monthly rent for October, 2022 |
1597 |
0 |
7985 |
01/11/2022 |
Monthly rent for November, 2022 |
1597 |
0 |
9582 |
01/12/2022 |
Monthly rent for December, 2022 |
1597 |
0 |
11179 |
02/01/2023 |
Monthly rent for January, 2023 |
1597 |
0 |
12776 |
01/02/2023 |
Monthly rent for February, 2023 |
1597 |
0 |
14373 |
07/02/2023 |
Room Rent Late Fine Paid |
0 |
1118 |
13255 |
07/02/2023 |
R.R from Mrinal Chandra Lahkar |
0 |
14373 |
-1118 |
01/03/2023 |
Monthly rent for March, 2023 |
1597 |
0 |
479 |
06/04/2023 |
Monthly rent for April, 2023 |
1597 |
0 |
2076 |
11/04/2023 |
R.R from Mrinal Chandra Lahkar |
0 |
1597 |
479 |
02/05/2023 |
Monthly rent for May, 2023 |
1597 |
0 |
2076 |
02/05/2023 |
R.R from Mrinal Chandra Lahkar |
0 |
1597 |
479 |
29/05/2023 |
R.R from Sangita Lundia |
0 |
1597 |
-1118 |
07/06/2023 |
Monthly rent for June, 2023 |
1597 |
0 |
479 |
03/07/2023 |
Monthly rent for July, 2023 |
1597 |
0 |
2076 |
04/07/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
02/08/2023 |
Monthly rent for August, 2023 |
1597 |
0 |
2076 |
07/08/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
05/09/2023 |
Monthly rent for September, 2023 |
1597 |
0 |
2076 |
07/09/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
03/10/2023 |
Monthly rent for October, 2023 |
1597 |
0 |
2076 |
07/10/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
04/11/2023 |
Monthly rent for November, 2023 |
1597 |
0 |
2076 |
06/11/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
04/12/2023 |
Monthly rent for December, 2023 |
1597 |
0 |
2076 |
07/12/2023 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
04/01/2024 |
Monthly rent for January, 2024 |
1597 |
0 |
2076 |
08/01/2024 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
01/02/2024 |
Monthly rent for February, 2024 |
1597 |
0 |
2076 |
08/02/2024 |
R.R from Sangita Lundia |
0 |
1597 |
479 |
05/03/2024 |
Monthly rent for March, 2024 |
1597 |
0 |
2076 |
11/03/2024 |
Room Rent Late Fine Paid |
0 |
160 |
1916 |
11/03/2024 |
R.R from Sangita Lundia |
0 |
1597 |
319 |
08/04/2024 |
Monthly rent for April, 2024 |
1597 |
0 |
1916 |
03/05/2024 |
Monthly rent for May, 2024 |
1597 |
0 |
3513 |
06/05/2024 |
Room Rent Late Fine Paid |
0 |
160 |
3353 |
06/05/2024 |
R.R from Sangita Lundia |
0 |
1597 |
1756 |
07/05/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
01/06/2024 |
Monthly rent for June, 2024 |
1597 |
0 |
1756 |
07/06/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
01/07/2024 |
Monthly rent for July, 2024 |
1597 |
0 |
1756 |
08/07/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
02/08/2024 |
Monthly rent for August, 2024 |
1597 |
0 |
1756 |
06/08/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
05/09/2024 |
Monthly rent for September, 2024 |
1597 |
0 |
1756 |
06/09/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
01/10/2024 |
Monthly rent for October, 2024 |
1597 |
0 |
1756 |
07/10/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
05/11/2024 |
Monthly rent for November, 2024 |
1597 |
0 |
1756 |
08/11/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
03/12/2024 |
Monthly rent for December, 2024 |
1597 |
0 |
1756 |
06/12/2024 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
03/01/2025 |
Monthly rent for January, 2025 |
1597 |
0 |
1756 |
07/01/2025 |
R.R from Sangita Lundia |
0 |
1597 |
159 |
03/02/2025 |
Monthly rent for February, 2025 |
1597 |
0 |
1756 |
04/02/2025 |
R.R from Sangita Lundia |
0 |
1597 |
159 |