| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
4900 |
0 |
4900 |
| 30/11/2016 |
Monthly rent for November, 2016 |
700 |
0 |
5600 |
| 01/12/2016 |
Monthly rent for December, 2016 |
700 |
0 |
6300 |
| 02/01/2017 |
Monthly rent for January, 2017 |
700 |
0 |
7000 |
| 04/02/2017 |
Monthly rent for February, 2017 |
700 |
0 |
7700 |
| 01/03/2017 |
Monthly rent for March, 2017 |
700 |
0 |
8400 |
| 05/04/2017 |
Monthly rent for April, 2017 |
700 |
0 |
9100 |
| 11/05/2017 |
Monthly rent for May, 2017 |
700 |
0 |
9800 |
| 06/06/2017 |
Monthly rent for June, 2017 |
700 |
0 |
10500 |
| 16/08/2017 |
Monthly rent for July, 2017 |
700 |
0 |
11200 |
| 16/08/2017 |
Monthly rent for August, 2017 |
700 |
0 |
11900 |
| 11/09/2017 |
Monthly rent for September, 2017 |
700 |
0 |
12600 |
| 03/10/2017 |
Monthly rent for October, 2017 |
700 |
0 |
13300 |
| 03/11/2017 |
Monthly rent for November, 2017 |
700 |
0 |
14000 |
| 16/12/2017 |
Monthly rent for December, 2017 |
700 |
0 |
14700 |
| 06/01/2018 |
Monthly rent for January, 2018 |
700 |
0 |
15400 |
| 07/03/2018 |
Monthly rent for February, 2018 |
700 |
0 |
16100 |
| 07/03/2018 |
Monthly rent for March, 2018 |
700 |
0 |
16800 |
| 03/04/2018 |
Monthly rent for April, 2018 |
700 |
0 |
17500 |
| 25/04/2018 |
Monthly rent for May, 2018 |
700 |
0 |
18200 |
| 31/05/2018 |
Monthly rent for June, 2018 |
700 |
0 |
18900 |
| 24/06/2018 |
Monthly rent for July, 2018 |
700 |
0 |
19600 |
| 01/08/2018 |
Monthly rent for August, 2018 |
700 |
0 |
20300 |
| 01/09/2018 |
Monthly rent for September, 2018 |
700 |
0 |
21000 |
| 01/10/2018 |
Monthly rent for October, 2018 |
700 |
0 |
21700 |
| 02/11/2018 |
Monthly rent for November, 2018 |
700 |
0 |
22400 |
| 02/11/2018 |
Monthly rent for January, 2019 |
700 |
0 |
23100 |
| 14/11/2018 |
R.R from Siddheswar Kalita |
0 |
12000 |
11100 |
| 01/12/2018 |
Monthly rent for December, 2018 |
700 |
0 |
11800 |
| 01/02/2019 |
Monthly rent for February, 2019 |
700 |
0 |
12500 |
| 07/03/2019 |
Monthly rent for March, 2019 |
700 |
0 |
13200 |
| 02/04/2019 |
Monthly rent for April, 2019 |
700 |
0 |
13900 |
| 06/05/2019 |
Monthly rent for May, 2019 |
700 |
0 |
14600 |
| 03/06/2019 |
Monthly rent for June, 2019 |
700 |
0 |
15300 |
| 02/07/2019 |
Monthly rent for July, 2019 |
700 |
0 |
16000 |
| 03/08/2019 |
Monthly rent for August, 2019 |
700 |
0 |
16700 |
| 03/09/2019 |
Monthly rent for September, 2019 |
700 |
0 |
17400 |
| 03/10/2019 |
Monthly rent for October, 2019 |
700 |
0 |
18100 |
| 01/11/2019 |
Monthly rent for November, 2019 |
700 |
0 |
18800 |
| 05/12/2019 |
Monthly rent for December, 2019 |
700 |
0 |
19500 |
| 07/02/2020 |
Monthly rent for January, 2020 |
700 |
0 |
20200 |
| 02/03/2020 |
Monthly rent for March, 2020 |
700 |
0 |
20900 |
| 04/05/2020 |
Monthly rent for April, 2020 |
700 |
0 |
21600 |
| 04/05/2020 |
Monthly rent for May, 2020 |
700 |
0 |
22300 |
| 15/06/2020 |
Monthly rent for June, 2020 |
700 |
0 |
23000 |
| 04/08/2020 |
Monthly rent for July, 2020 |
700 |
0 |
23700 |
| 04/09/2020 |
Monthly rent for August, 2020 |
700 |
0 |
24400 |
| 05/10/2020 |
Monthly rent for September, 2020 |
700 |
0 |
25100 |
| 21/11/2020 |
Monthly rent for October, 2020 |
700 |
0 |
25800 |
| 04/12/2020 |
Monthly rent for November, 2020 |
700 |
0 |
26500 |
| 04/01/2021 |
Monthly rent for December, 2020 |
700 |
0 |
27200 |
| 09/02/2021 |
Monthly rent for January, 2021 |
700 |
0 |
27900 |
| 09/03/2021 |
Monthly rent for March, 2021 |
700 |
0 |
28600 |
| 07/04/2021 |
Monthly rent for February, 2021 |
700 |
0 |
29300 |
| 11/06/2021 |
Monthly rent for April, 2021 |
700 |
0 |
30000 |
| 11/06/2021 |
Monthly rent for May, 2021 |
700 |
0 |
30700 |
| 27/07/2021 |
Monthly rent for June, 2021 |
700 |
0 |
31400 |
| 10/08/2021 |
Monthly rent for July, 2021 |
700 |
0 |
32100 |
| 21/09/2021 |
Monthly rent for August, 2021 |
700 |
0 |
32800 |
| 04/10/2021 |
Monthly rent for September, 2021 |
700 |
0 |
33500 |
| 22/11/2021 |
Monthly rent for October, 2021 |
700 |
0 |
34200 |
| 04/12/2021 |
Monthly rent for November, 2021 |
700 |
0 |
34900 |
| 05/01/2022 |
Monthly rent for December, 2021 |
700 |
0 |
35600 |
| 03/02/2022 |
Monthly rent for January, 2022 |
700 |
0 |
36300 |
| 02/03/2022 |
Monthly rent for February, 2022 |
700 |
0 |
37000 |
| 18/04/2022 |
Monthly rent for March, 2022 |
700 |
0 |
37700 |
| 06/05/2022 |
Monthly rent for April, 2022 |
700 |
0 |
38400 |
| 30/05/2022 |
Monthly rent for May, 2022 |
700 |
0 |
39100 |
| 01/06/2022 |
Monthly rent for June, 2022 |
700 |
0 |
39800 |
| 01/07/2022 |
Monthly rent for July, 2022 |
700 |
0 |
40500 |
| 01/08/2022 |
Monthly rent for August, 2022 |
700 |
0 |
41200 |
| 01/09/2022 |
Monthly rent for September, 2022 |
700 |
0 |
41900 |
| 09/10/2022 |
Monthly rent for October, 2022 |
700 |
0 |
42600 |
| 01/11/2022 |
Monthly rent for November, 2022 |
700 |
0 |
43300 |
| 01/12/2022 |
Monthly rent for December, 2022 |
700 |
0 |
44000 |
| 02/01/2023 |
Monthly rent for January, 2023 |
700 |
0 |
44700 |
| 01/02/2023 |
Monthly rent for February, 2023 |
700 |
0 |
45400 |
| 01/03/2023 |
Monthly rent for March, 2023 |
700 |
0 |
46100 |
| 06/04/2023 |
Monthly rent for April, 2023 |
700 |
0 |
46800 |
| 02/05/2023 |
Monthly rent for May, 2023 |
700 |
0 |
47500 |
| 07/06/2023 |
Monthly rent for June, 2023 |
700 |
0 |
48200 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1073 |
0 |
49273 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1073 |
0 |
50346 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1073 |
0 |
51419 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1073 |
0 |
52492 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1073 |
0 |
53565 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1073 |
0 |
54638 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1073 |
0 |
55711 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1073 |
0 |
56784 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1073 |
0 |
57857 |
| 07/03/2024 |
Room Rent Late Fine Paid |
0 |
5571 |
52286 |
| 07/03/2024 |
R.R from Siddheswar Kalita |
0 |
57857 |
-5571 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1073 |
0 |
-4498 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1073 |
0 |
-3425 |
| 07/05/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4498 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1073 |
0 |
-3425 |
| 07/06/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4498 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1073 |
0 |
-3425 |
| 09/07/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4498 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1073 |
0 |
-3425 |
| 12/08/2024 |
Room Rent Late Fine Paid |
0 |
97 |
-3522 |
| 12/08/2024 |
R.R from Siddheswar Kalita |
0 |
970 |
-4492 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1073 |
0 |
-3419 |
| 06/09/2024 |
Room Rent Late Fine Paid |
0 |
10 |
-3429 |
| 06/09/2024 |
R.R from Siddheswar Kalita |
0 |
1173 |
-4602 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1073 |
0 |
-3529 |
| 08/10/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4602 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1073 |
0 |
-3529 |
| 12/11/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4602 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1073 |
0 |
-3529 |
| 07/12/2024 |
R.R from Siddheswar Kalita |
0 |
1073 |
-4602 |
| 07/12/2024 |
R.R from Siddheswar Kalita |
0 |
3 |
-4605 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1073 |
0 |
-3532 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1073 |
0 |
-2459 |
| 10/02/2025 |
Room Rent Late Fine Paid |
0 |
107 |
-2566 |
| 10/02/2025 |
R.R from Siddheswar Kalita |
0 |
2146 |
-4712 |
