| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-3520 |
0 |
-3520 |
| 30/11/2016 |
Monthly rent for November, 2016 |
1936 |
0 |
-1584 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1936 |
0 |
352 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1936 |
0 |
2288 |
| 04/02/2017 |
Monthly rent for February, 2017 |
1936 |
0 |
4224 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1936 |
0 |
6160 |
| 05/04/2017 |
Monthly rent for April, 2017 |
1936 |
0 |
8096 |
| 05/04/2017 |
Monthly rent for November, 2016 |
1936 |
0 |
10032 |
| 05/04/2017 |
Monthly rent for December, 2016 |
1936 |
0 |
11968 |
| 05/04/2017 |
Monthly rent for January, 2017 |
1936 |
0 |
13904 |
| 05/04/2017 |
Monthly rent for February, 2017 |
1936 |
0 |
15840 |
| 05/04/2017 |
Monthly rent for March, 2017 |
1936 |
0 |
17776 |
| 28/04/2017 |
R.R from Kailash Kalita |
0 |
7744 |
10032 |
| 08/05/2017 |
Monthly rent for May, 2017 |
1936 |
0 |
11968 |
| 06/06/2017 |
Monthly rent for June, 2017 |
1936 |
0 |
13904 |
| 16/08/2017 |
Monthly rent for July, 2017 |
1936 |
0 |
15840 |
| 16/08/2017 |
Monthly rent for August, 2017 |
1936 |
0 |
17776 |
| 11/09/2017 |
Monthly rent for September, 2017 |
1936 |
0 |
19712 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1936 |
0 |
21648 |
| 23/02/2018 |
R.R from Sangita Kalita |
0 |
10000 |
11648 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1936 |
0 |
13584 |
| 25/04/2018 |
Monthly rent for May, 2018 |
1936 |
0 |
15520 |
| 31/05/2018 |
Monthly rent for June, 2018 |
1936 |
0 |
17456 |
| 24/06/2018 |
Monthly rent for July, 2018 |
1936 |
0 |
19392 |
| 23/07/2018 |
R.R from Sangita Kalita |
0 |
10000 |
9392 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1936 |
0 |
11328 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1936 |
0 |
13264 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1936 |
0 |
15200 |
| 09/10/2018 |
R.R from Sangita Kalita |
0 |
13264 |
1936 |
| 02/11/2018 |
Monthly rent for November, 2018 |
1936 |
0 |
3872 |
| 02/11/2018 |
Monthly rent for January, 2019 |
1936 |
0 |
5808 |
| 03/11/2018 |
R.R from Sangita Kalita |
0 |
2000 |
3808 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1936 |
0 |
5744 |
| 22/01/2019 |
R.R from Waiting for House Holding Register. |
0 |
2000 |
3744 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1936 |
0 |
5680 |
| 13/02/2019 |
R.R from Sangita Kalita |
0 |
2000 |
3680 |
| 07/03/2019 |
Monthly rent for March, 2019 |
1936 |
0 |
5616 |
| 29/03/2019 |
R.R from Sangita Kalita |
0 |
2000 |
3616 |
| 02/04/2019 |
Monthly rent for April, 2019 |
1936 |
0 |
5552 |
| 06/05/2019 |
Monthly rent for May, 2019 |
1936 |
0 |
7488 |
| 03/06/2019 |
Monthly rent for June, 2019 |
1936 |
0 |
9424 |
| 03/06/2019 |
R.R from Sangita Kalita |
0 |
3000 |
6424 |
| 02/07/2019 |
Monthly rent for July, 2019 |
2130 |
0 |
8554 |
| 03/08/2019 |
Monthly rent for August, 2019 |
2130 |
0 |
10684 |
| 03/09/2019 |
Monthly rent for September, 2019 |
2130 |
0 |
12814 |
| 03/10/2019 |
Monthly rent for October, 2019 |
2130 |
0 |
14944 |
| 01/11/2019 |
Monthly rent for November, 2019 |
2130 |
0 |
17074 |
| 05/12/2019 |
Monthly rent for December, 2019 |
2130 |
0 |
19204 |
| 26/12/2019 |
R.R from Sangita Kalita |
0 |
9000 |
10204 |
| 07/02/2020 |
Monthly rent for January, 2020 |
2130 |
0 |
12334 |
| 02/03/2020 |
Monthly rent for March, 2020 |
2130 |
0 |
14464 |
| 04/05/2020 |
Monthly rent for April, 2020 |
2130 |
0 |
16594 |
| 04/05/2020 |
Monthly rent for May, 2020 |
2130 |
0 |
18724 |
| 15/06/2020 |
Monthly rent for June, 2020 |
2130 |
0 |
20854 |
| 18/06/2020 |
Monthly rent for February, 2020 |
2130 |
0 |
22984 |
| 30/06/2020 |
R.R from Sangita Kalita |
0 |
10000 |
12984 |
| 04/08/2020 |
Monthly rent for July, 2020 |
2130 |
0 |
15114 |
| 04/09/2020 |
Monthly rent for August, 2020 |
2130 |
0 |
17244 |
| 05/10/2020 |
Monthly rent for September, 2020 |
2130 |
0 |
19374 |
| 21/11/2020 |
Monthly rent for October, 2020 |
2130 |
0 |
21504 |
| 04/12/2020 |
Monthly rent for November, 2020 |
2130 |
0 |
23634 |
| 04/01/2021 |
Monthly rent for December, 2020 |
2130 |
0 |
25764 |
| 09/02/2021 |
Monthly rent for January, 2021 |
2130 |
0 |
27894 |
| 09/03/2021 |
Monthly rent for March, 2021 |
2130 |
0 |
30024 |
| 07/04/2021 |
Monthly rent for February, 2021 |
2130 |
0 |
32154 |
| 07/05/2021 |
R.R from Sangita Kalita |
0 |
10000 |
22154 |
| 11/06/2021 |
Monthly rent for April, 2021 |
2130 |
0 |
24284 |
| 11/06/2021 |
Monthly rent for May, 2021 |
2130 |
0 |
26414 |
| 16/07/2021 |
R.R from Sangita Kalita |
0 |
5000 |
21414 |
| 27/07/2021 |
Monthly rent for June, 2021 |
2130 |
0 |
23544 |
| 10/08/2021 |
Monthly rent for July, 2021 |
2130 |
0 |
25674 |
| 21/09/2021 |
Monthly rent for August, 2021 |
2130 |
0 |
27804 |
| 04/10/2021 |
Monthly rent for September, 2021 |
2130 |
0 |
29934 |
| 22/11/2021 |
Monthly rent for October, 2021 |
2130 |
0 |
32064 |
| 04/12/2021 |
Monthly rent for November, 2021 |
2130 |
0 |
34194 |
| 05/01/2022 |
Monthly rent for December, 2021 |
2130 |
0 |
36324 |
| 03/02/2022 |
Monthly rent for January, 2022 |
2130 |
0 |
38454 |
| 22/02/2022 |
R.R from Sangita Kalita |
0 |
15024 |
23430 |
| 02/03/2022 |
Monthly rent for February, 2022 |
2130 |
0 |
25560 |
| 18/04/2022 |
Monthly rent for March, 2022 |
2130 |
0 |
27690 |
| 06/05/2022 |
Monthly rent for April, 2022 |
2130 |
0 |
29820 |
| 21/05/2022 |
R.R from Sangita Kalita |
0 |
10000 |
19820 |
| 30/05/2022 |
Monthly rent for May, 2022 |
2130 |
0 |
21950 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2130 |
0 |
24080 |
| 03/06/2022 |
R.R from Sangita Kalita |
0 |
20000 |
4080 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2130 |
0 |
6210 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2130 |
0 |
8340 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2130 |
0 |
10470 |
| 09/10/2022 |
Monthly rent for October, 2022 |
2130 |
0 |
12600 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2130 |
0 |
14730 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2130 |
0 |
16860 |
| 23/12/2022 |
Room Rent Late Fine Paid |
0 |
1473 |
15387 |
| 23/12/2022 |
R.R from Sangita Kalita |
0 |
16860 |
-1473 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2130 |
0 |
657 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2450 |
0 |
3107 |
| 02/02/2023 |
R.R from Sangita Kalita |
0 |
2130 |
977 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2450 |
0 |
3427 |
| 06/03/2023 |
R.R from Sangita Kalita |
0 |
2450 |
977 |
| 06/04/2023 |
Monthly rent for April, 2023 |
2450 |
0 |
3427 |
| 11/04/2023 |
R.R from Sangita Kalita |
0 |
2450 |
977 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2450 |
0 |
3427 |
| 10/05/2023 |
R.R from Sangita Kalita |
0 |
2450 |
977 |
| 07/06/2023 |
Monthly rent for June, 2023 |
2450 |
0 |
3427 |
| 03/07/2023 |
Monthly rent for July, 2023 |
2450 |
0 |
5877 |
| 10/07/2023 |
Room Rent Late Fine Paid |
0 |
245 |
5632 |
| 10/07/2023 |
R.R from Sangita Kalita |
0 |
4900 |
732 |
| 02/08/2023 |
Monthly rent for August, 2023 |
2450 |
0 |
3182 |
| 10/08/2023 |
R.R from Sangita Kalita |
0 |
2450 |
732 |
| 05/09/2023 |
Monthly rent for September, 2023 |
2450 |
0 |
3182 |
| 08/09/2023 |
R.R from Sangita Kalita |
0 |
2450 |
732 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2450 |
0 |
3182 |
| 04/11/2023 |
Monthly rent for November, 2023 |
2450 |
0 |
5632 |
| 04/12/2023 |
Monthly rent for December, 2023 |
2450 |
0 |
8082 |
| 21/12/2023 |
Room Rent Late Fine Paid |
0 |
735 |
7347 |
| 21/12/2023 |
R.R from Sangita Kalita |
0 |
7350 |
-3 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2450 |
0 |
2447 |
| 10/01/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-3 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2450 |
0 |
2447 |
| 09/02/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-3 |
| 05/03/2024 |
Monthly rent for March, 2024 |
2450 |
0 |
2447 |
| 08/04/2024 |
Monthly rent for April, 2024 |
2450 |
0 |
4897 |
| 10/04/2024 |
Room Rent Late Fine Paid |
0 |
245 |
4652 |
| 10/04/2024 |
R.R from Sangita Kalita |
0 |
4900 |
-248 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2450 |
0 |
2202 |
| 10/05/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-248 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2450 |
0 |
2202 |
| 10/06/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-248 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2450 |
0 |
2202 |
| 10/07/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-248 |
| 02/08/2024 |
Monthly rent for August, 2024 |
2450 |
0 |
2202 |
| 09/08/2024 |
R.R from Sangita Kalita |
0 |
2450 |
-248 |
| 05/09/2024 |
Monthly rent for September, 2024 |
2450 |
0 |
2202 |
| 10/09/2024 |
R.R from Sangita Kalita |
0 |
4900 |
-2698 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2450 |
0 |
-248 |
