| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5969 |
0 |
5969 |
| 30/11/2016 |
Monthly rent for November, 2016 |
197 |
0 |
6166 |
| 01/12/2016 |
Monthly rent for December, 2016 |
197 |
0 |
6363 |
| 02/01/2017 |
Monthly rent for January, 2017 |
197 |
0 |
6560 |
| 04/02/2017 |
Monthly rent for February, 2017 |
197 |
0 |
6757 |
| 01/03/2017 |
Monthly rent for March, 2017 |
197 |
0 |
6954 |
| 05/04/2017 |
Monthly rent for April, 2017 |
197 |
0 |
7151 |
| 08/05/2017 |
Monthly rent for May, 2017 |
197 |
0 |
7348 |
| 09/05/2017 |
R.R from Sukleswar Kalita |
0 |
985 |
6363 |
| 06/06/2017 |
Monthly rent for June, 2017 |
197 |
0 |
6560 |
| 16/08/2017 |
Monthly rent for July, 2017 |
197 |
0 |
6757 |
| 16/08/2017 |
Monthly rent for August, 2017 |
197 |
0 |
6954 |
| 11/09/2017 |
Monthly rent for September, 2017 |
197 |
0 |
7151 |
| 03/10/2017 |
Monthly rent for October, 2017 |
197 |
0 |
7348 |
| 03/11/2017 |
Monthly rent for November, 2017 |
197 |
0 |
7545 |
| 21/11/2017 |
Room Rent Paid (Corrected) |
0 |
2000 |
5545 |
| 16/12/2017 |
Monthly rent for December, 2017 |
197 |
0 |
5742 |
| 07/03/2018 |
Monthly rent for February, 2018 |
197 |
0 |
5939 |
| 07/03/2018 |
Monthly rent for March, 2018 |
197 |
0 |
6136 |
| 03/04/2018 |
Monthly rent for April, 2018 |
197 |
0 |
6333 |
| 25/04/2018 |
Monthly rent for May, 2018 |
197 |
0 |
6530 |
| 10/05/2018 |
R.R from Sukleswar Kalita |
0 |
1500 |
5030 |
| 31/05/2018 |
Monthly rent for June, 2018 |
197 |
0 |
5227 |
| 24/06/2018 |
Monthly rent for July, 2018 |
197 |
0 |
5424 |
| 01/08/2018 |
Monthly rent for August, 2018 |
197 |
0 |
5621 |
| 01/09/2018 |
Monthly rent for September, 2018 |
197 |
0 |
5818 |
| 01/10/2018 |
Monthly rent for October, 2018 |
197 |
0 |
6015 |
| 15/10/2018 |
R.R from Sukleswar Kalita |
0 |
2400 |
3615 |
| 02/11/2018 |
Monthly rent for November, 2018 |
197 |
0 |
3812 |
| 02/11/2018 |
Monthly rent for January, 2018 |
197 |
0 |
4009 |
| 01/12/2018 |
Monthly rent for December, 2018 |
197 |
0 |
4206 |
| 31/12/2018 |
R.R from Sukleswar Kalita |
0 |
798 |
3408 |
| 30/01/2019 |
Monthly rent for January, 2019 |
197 |
0 |
3605 |
| 01/02/2019 |
Monthly rent for February, 2019 |
197 |
0 |
3802 |
| 07/03/2019 |
Monthly rent for March, 2019 |
197 |
0 |
3999 |
| 29/03/2019 |
R.R from Sukleswar Kalita |
0 |
591 |
3408 |
| 02/04/2019 |
Monthly rent for April, 2019 |
197 |
0 |
3605 |
| 06/05/2019 |
Monthly rent for May, 2019 |
197 |
0 |
3802 |
| 22/05/2019 |
R.R from Sukleswar Kalita |
0 |
394 |
3408 |
| 03/06/2019 |
Monthly rent for June, 2019 |
197 |
0 |
3605 |
| 02/07/2019 |
Monthly rent for July, 2019 |
197 |
0 |
3802 |
| 03/08/2019 |
Monthly rent for August, 2019 |
197 |
0 |
3999 |
| 03/09/2019 |
Monthly rent for September, 2019 |
197 |
0 |
4196 |
| 03/10/2019 |
Monthly rent for October, 2019 |
197 |
0 |
4393 |
| 01/11/2019 |
Monthly rent for November, 2019 |
197 |
0 |
4590 |
| 21/11/2019 |
R.R from Sukleswar Kalita |
0 |
1182 |
3408 |
| 05/12/2019 |
Monthly rent for December, 2019 |
197 |
0 |
3605 |
| 07/02/2020 |
Monthly rent for January, 2020 |
197 |
0 |
3802 |
| 02/03/2020 |
Monthly rent for March, 2020 |
197 |
0 |
3999 |
| 04/05/2020 |
Monthly rent for April, 2020 |
197 |
0 |
4196 |
| 04/05/2020 |
Monthly rent for May, 2020 |
197 |
0 |
4393 |
| 15/06/2020 |
Monthly rent for June, 2020 |
197 |
0 |
4590 |
| 04/08/2020 |
Monthly rent for July, 2020 |
197 |
0 |
4787 |
| 28/08/2020 |
R.R from Sukleswar Kalita |
0 |
3011 |
1776 |
| 04/09/2020 |
Monthly rent for August, 2020 |
444 |
0 |
2220 |
| 05/10/2020 |
Monthly rent for September, 2020 |
444 |
0 |
2664 |
| 21/11/2020 |
Monthly rent for October, 2020 |
444 |
0 |
3108 |
| 04/12/2020 |
Monthly rent for November, 2020 |
444 |
0 |
3552 |
| 04/01/2021 |
Monthly rent for December, 2020 |
444 |
0 |
3996 |
| 30/01/2021 |
R.R from Sukleswar Kalita |
0 |
1700 |
2296 |
| 09/02/2021 |
Monthly rent for January, 2021 |
444 |
0 |
2740 |
| 09/03/2021 |
Monthly rent for March, 2021 |
444 |
0 |
3184 |
| 07/04/2021 |
Monthly rent for February, 2021 |
444 |
0 |
3628 |
| 11/06/2021 |
Monthly rent for April, 2021 |
444 |
0 |
4072 |
| 11/06/2021 |
Monthly rent for May, 2021 |
444 |
0 |
4516 |
| 27/07/2021 |
Monthly rent for June, 2021 |
444 |
0 |
4960 |
| 10/08/2021 |
Monthly rent for July, 2021 |
444 |
0 |
5404 |
| 21/09/2021 |
Monthly rent for August, 2021 |
444 |
0 |
5848 |
| 04/10/2021 |
Monthly rent for September, 2021 |
444 |
0 |
6292 |
| 22/11/2021 |
Monthly rent for October, 2021 |
444 |
0 |
6736 |
| 04/12/2021 |
Monthly rent for November, 2021 |
444 |
0 |
7180 |
| 05/01/2022 |
Monthly rent for December, 2021 |
444 |
0 |
7624 |
| 03/02/2022 |
Monthly rent for January, 2022 |
444 |
0 |
8068 |
| 02/03/2022 |
Monthly rent for February, 2022 |
444 |
0 |
8512 |
| 14/03/2022 |
R.R from Sukleswar Kalita |
0 |
5000 |
3512 |
| 18/04/2022 |
Monthly rent for March, 2022 |
444 |
0 |
3956 |
| 06/05/2022 |
Monthly rent for April, 2022 |
444 |
0 |
4400 |
| 30/05/2022 |
Monthly rent for May, 2022 |
444 |
0 |
4844 |
| 01/06/2022 |
Monthly rent for June, 2022 |
444 |
0 |
5288 |
| 01/07/2022 |
Monthly rent for July, 2022 |
444 |
0 |
5732 |
| 01/08/2022 |
Monthly rent for August, 2022 |
444 |
0 |
6176 |
| 10/08/2022 |
R.R from Sukleswar Kalita |
0 |
5732 |
444 |
| 01/09/2022 |
Monthly rent for September, 2022 |
444 |
0 |
888 |
| 07/09/2022 |
Room Rent Late Fine Paid |
0 |
44 |
844 |
| 07/09/2022 |
R.R from Sukleswar Kalita |
0 |
444 |
400 |
| 09/10/2022 |
Monthly rent for October, 2022 |
444 |
0 |
844 |
| 01/11/2022 |
Monthly rent for November, 2022 |
444 |
0 |
1288 |
| 04/11/2022 |
Room Rent Late Fine Paid |
0 |
44 |
1244 |
| 04/11/2022 |
R.R from Sukleswar Kalita |
0 |
888 |
356 |
| 01/12/2022 |
Monthly rent for December, 2022 |
444 |
0 |
800 |
| 02/01/2023 |
Monthly rent for January, 2023 |
444 |
0 |
1244 |
| 11/01/2023 |
Room Rent Late Fine Paid |
0 |
89 |
1155 |
| 11/01/2023 |
R.R from Sukleswar Kalita |
0 |
888 |
267 |
| 01/02/2023 |
Monthly rent for February, 2023 |
444 |
0 |
711 |
| 20/02/2023 |
Room Rent Late Fine Paid |
0 |
44 |
667 |
| 20/02/2023 |
R.R from Sukleswar Kalita |
0 |
888 |
-221 |
| 01/03/2023 |
Monthly rent for March, 2023 |
444 |
0 |
223 |
| 06/04/2023 |
Monthly rent for April, 2023 |
444 |
0 |
667 |
| 18/04/2023 |
R.R from Sukleswar Kalita |
0 |
888 |
-221 |
| 02/05/2023 |
Monthly rent for May, 2023 |
444 |
0 |
223 |
| 07/06/2023 |
Monthly rent for June, 2023 |
444 |
0 |
667 |
| 03/07/2023 |
Monthly rent for July, 2023 |
444 |
0 |
1111 |
| 07/07/2023 |
Room Rent Late Fine Paid |
0 |
44 |
1067 |
| 07/07/2023 |
R.R from Sukleswar Kalita |
0 |
888 |
179 |
| 02/08/2023 |
Monthly rent for August, 2023 |
444 |
0 |
623 |
| 05/09/2023 |
Monthly rent for September, 2023 |
444 |
0 |
1067 |
| 03/10/2023 |
Monthly rent for October, 2023 |
444 |
0 |
1511 |
| 31/10/2023 |
Room Rent Late Fine Paid |
0 |
133 |
1378 |
| 31/10/2023 |
R.R from Sukleswar Kalita |
0 |
1776 |
-398 |
| 04/11/2023 |
Monthly rent for November, 2023 |
444 |
0 |
46 |
| 04/12/2023 |
Monthly rent for December, 2023 |
444 |
0 |
490 |
| 07/12/2023 |
R.R from Sukleswar Kalita |
0 |
444 |
46 |
| 04/01/2024 |
Monthly rent for January, 2024 |
444 |
0 |
490 |
| 01/02/2024 |
Monthly rent for February, 2024 |
444 |
0 |
934 |
| 05/03/2024 |
Monthly rent for March, 2024 |
444 |
0 |
1378 |
| 06/03/2024 |
Room Rent Late Fine Paid |
0 |
89 |
1289 |
| 06/03/2024 |
R.R from Sukleswar Kalita |
0 |
1332 |
-43 |
| 08/04/2024 |
Monthly rent for April, 2024 |
444 |
0 |
401 |
| 03/05/2024 |
Monthly rent for May, 2024 |
444 |
0 |
845 |
| 01/06/2024 |
Monthly rent for June, 2024 |
444 |
0 |
1289 |
| 01/07/2024 |
Monthly rent for July, 2024 |
444 |
0 |
1733 |
| 29/07/2024 |
Room Rent Late Fine Paid |
0 |
178 |
1555 |
| 29/07/2024 |
R.R from Sukleswar Kalita |
0 |
1830 |
-275 |
| 02/08/2024 |
Monthly rent for August, 2024 |
444 |
0 |
169 |
| 05/09/2024 |
Monthly rent for September, 2024 |
444 |
0 |
613 |
| 01/10/2024 |
Monthly rent for October, 2024 |
444 |
0 |
1057 |
| 05/11/2024 |
Monthly rent for November, 2024 |
444 |
0 |
1501 |
| 03/12/2024 |
Monthly rent for December, 2024 |
444 |
0 |
1945 |
