| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
41967 |
0 |
41967 |
| 30/11/2016 |
Monthly rent for November, 2016 |
423 |
0 |
42390 |
| 01/12/2016 |
Monthly rent for December, 2016 |
423 |
0 |
42813 |
| 02/01/2017 |
Monthly rent for January, 2017 |
423 |
0 |
43236 |
| 04/02/2017 |
Monthly rent for February, 2017 |
423 |
0 |
43659 |
| 01/03/2017 |
Monthly rent for March, 2017 |
423 |
0 |
44082 |
| 05/04/2017 |
Monthly rent for April, 2017 |
423 |
0 |
44505 |
| 29/05/2017 |
Monthly rent for May, 2017 |
423 |
0 |
44928 |
| 06/06/2017 |
Monthly rent for June, 2017 |
423 |
0 |
45351 |
| 28/06/2017 |
R.R from Manoj Chandra Kalita |
0 |
3384 |
41967 |
| 16/08/2017 |
Monthly rent for July, 2017 |
423 |
0 |
42390 |
| 16/08/2017 |
Monthly rent for August, 2017 |
423 |
0 |
42813 |
| 11/09/2017 |
Monthly rent for September, 2017 |
423 |
0 |
43236 |
| 03/10/2017 |
Monthly rent for October, 2017 |
423 |
0 |
43659 |
| 03/11/2017 |
Monthly rent for November, 2017 |
423 |
0 |
44082 |
| 16/12/2017 |
Monthly rent for December, 2017 |
423 |
0 |
44505 |
| 20/02/2018 |
R.R from Manoj Chandra Kalita |
0 |
2538 |
41967 |
| 07/03/2018 |
Monthly rent for February, 2018 |
423 |
0 |
42390 |
| 07/03/2018 |
Monthly rent for March, 2018 |
423 |
0 |
42813 |
| 03/04/2018 |
Monthly rent for April, 2018 |
423 |
0 |
43236 |
| 25/04/2018 |
Monthly rent for May, 2018 |
423 |
0 |
43659 |
| 31/05/2018 |
Monthly rent for June, 2018 |
423 |
0 |
44082 |
| 07/06/2018 |
R.R from Manoj Chandra Kalita |
0 |
2115 |
41967 |
| 24/06/2018 |
Monthly rent for July, 2018 |
423 |
0 |
42390 |
| 01/08/2018 |
Monthly rent for August, 2018 |
423 |
0 |
42813 |
| 01/09/2018 |
Monthly rent for September, 2018 |
423 |
0 |
43236 |
| 01/09/2018 |
R.R from Manoj Chandra Kalita |
0 |
1269 |
41967 |
| 01/10/2018 |
Monthly rent for October, 2018 |
423 |
0 |
42390 |
| 02/11/2018 |
Monthly rent for November, 2018 |
423 |
0 |
42813 |
| 02/11/2018 |
Monthly rent for January, 2018 |
423 |
0 |
43236 |
| 01/12/2018 |
Monthly rent for December, 2018 |
423 |
0 |
43659 |
| 30/01/2019 |
Monthly rent for January, 2019 |
423 |
0 |
44082 |
| 01/02/2019 |
Monthly rent for February, 2019 |
423 |
0 |
44505 |
| 07/03/2019 |
Monthly rent for March, 2019 |
423 |
0 |
44928 |
| 02/04/2019 |
Monthly rent for April, 2019 |
423 |
0 |
45351 |
| 04/04/2019 |
R.R from Manoj Chandra Kalita |
0 |
2961 |
42390 |
| 06/05/2019 |
Monthly rent for May, 2019 |
423 |
0 |
42813 |
| 20/05/2019 |
R.R from Manoj Chandra Kalita |
0 |
846 |
41967 |
| 03/06/2019 |
Monthly rent for June, 2019 |
423 |
0 |
42390 |
| 02/07/2019 |
Monthly rent for July, 2019 |
423 |
0 |
42813 |
| 03/08/2019 |
Monthly rent for August, 2019 |
423 |
0 |
43236 |
| 03/09/2019 |
Monthly rent for September, 2019 |
423 |
0 |
43659 |
| 03/10/2019 |
Monthly rent for October, 2019 |
423 |
0 |
44082 |
| 01/11/2019 |
Monthly rent for November, 2019 |
423 |
0 |
44505 |
| 05/12/2019 |
Monthly rent for December, 2019 |
423 |
0 |
44928 |
| 07/02/2020 |
Monthly rent for January, 2020 |
423 |
0 |
45351 |
| 02/03/2020 |
Monthly rent for March, 2020 |
423 |
0 |
45774 |
| 04/05/2020 |
Monthly rent for April, 2020 |
423 |
0 |
46197 |
| 04/05/2020 |
Monthly rent for May, 2020 |
423 |
0 |
46620 |
| 15/06/2020 |
Monthly rent for June, 2020 |
423 |
0 |
47043 |
| 04/08/2020 |
Monthly rent for July, 2020 |
423 |
0 |
47466 |
| 26/08/2020 |
R.R from Manoj Kalita |
0 |
423 |
47043 |
| 04/09/2020 |
Monthly rent for August, 2020 |
423 |
0 |
47466 |
| 05/10/2020 |
Monthly rent for September, 2020 |
423 |
0 |
47889 |
| 21/11/2020 |
Monthly rent for October, 2020 |
423 |
0 |
48312 |
| 04/12/2020 |
Monthly rent for November, 2020 |
423 |
0 |
48735 |
| 04/01/2021 |
Monthly rent for December, 2020 |
423 |
0 |
49158 |
| 09/02/2021 |
Monthly rent for January, 2021 |
423 |
0 |
49581 |
| 09/03/2021 |
Monthly rent for March, 2021 |
423 |
0 |
50004 |
| 07/04/2021 |
Monthly rent for February, 2021 |
423 |
0 |
50427 |
| 07/05/2021 |
R.R from Manoj Kalita |
0 |
8460 |
41967 |
| 11/06/2021 |
Monthly rent for April, 2021 |
423 |
0 |
42390 |
| 11/06/2021 |
Monthly rent for May, 2021 |
423 |
0 |
42813 |
| 27/07/2021 |
Monthly rent for June, 2021 |
423 |
0 |
43236 |
| 10/08/2021 |
Monthly rent for July, 2021 |
423 |
0 |
43659 |
| 21/09/2021 |
Monthly rent for August, 2021 |
423 |
0 |
44082 |
| 04/10/2021 |
Monthly rent for September, 2021 |
423 |
0 |
44505 |
| 22/11/2021 |
Monthly rent for October, 2021 |
423 |
0 |
44928 |
| 04/12/2021 |
Monthly rent for November, 2021 |
423 |
0 |
45351 |
| 05/01/2022 |
Monthly rent for December, 2021 |
423 |
0 |
45774 |
| 03/02/2022 |
Monthly rent for January, 2022 |
423 |
0 |
46197 |
| 24/02/2022 |
R.R from Manoj Kalita |
0 |
17000 |
29197 |
| 02/03/2022 |
Monthly rent for February, 2022 |
2040 |
0 |
31237 |
| 15/03/2022 |
R.R from Manoj Kalita |
0 |
10200 |
21037 |
| 18/04/2022 |
Monthly rent for March, 2022 |
2040 |
0 |
23077 |
| 19/04/2022 |
R.R from Manoj Kalita |
0 |
10200 |
12877 |
| 06/05/2022 |
Monthly rent for April, 2022 |
2040 |
0 |
14917 |
| 30/05/2022 |
Monthly rent for May, 2022 |
2040 |
0 |
16957 |
| 31/05/2022 |
R.R from Manoj Kalita |
0 |
6120 |
10837 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2040 |
0 |
12877 |
| 06/06/2022 |
R.R from Manoj Kalita |
0 |
10837 |
2040 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2040 |
0 |
4080 |
| 07/07/2022 |
R.R from Manoj Kalita |
0 |
2040 |
2040 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2040 |
0 |
4080 |
| 30/08/2022 |
Room Rent Late Fine Paid |
0 |
408 |
3672 |
| 30/08/2022 |
R.R from Manoj Kalita |
0 |
4080 |
-408 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2040 |
0 |
1632 |
| 09/09/2022 |
R.R from Manoj Kalita |
0 |
2040 |
-408 |
| 09/10/2022 |
Monthly rent for October, 2022 |
2040 |
0 |
1632 |
| 11/10/2022 |
Room Rent from (online) 178 |
0 |
2040 |
-408 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2040 |
0 |
1632 |
| 10/11/2022 |
Room Rent from (online) 178 |
0 |
1632 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2040 |
0 |
2040 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2040 |
0 |
4080 |
| 05/01/2023 |
Room Rent from (online) 178 |
0 |
2040 |
2040 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2040 |
0 |
4080 |
| 07/02/2023 |
Room Rent from (online) 178 |
0 |
2040 |
2040 |
| 08/02/2023 |
R.R from Manoj Kalita |
0 |
2448 |
-408 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2040 |
0 |
1632 |
| 10/03/2023 |
Room Rent from (online) 178 |
0 |
1632 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
2040 |
0 |
2040 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2040 |
0 |
4080 |
| 02/05/2023 |
Room Rent from (online) 178 |
0 |
2040 |
2040 |
| 22/05/2023 |
Room Rent from (online) 178 |
0 |
2040 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
2040 |
0 |
2040 |
| 03/07/2023 |
Monthly rent for July, 2023 |
2040 |
0 |
4080 |
| 10/07/2023 |
Room Rent from (online) 178 |
0 |
2040 |
2040 |
| 27/07/2023 |
Room Rent from (online) 178 |
0 |
2040 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
2040 |
0 |
2040 |
| 25/08/2023 |
Room Rent Late Fine Paid |
0 |
41 |
1999 |
| 25/08/2023 |
R.R from Manoj Kalita |
0 |
2448 |
-449 |
| 05/09/2023 |
Monthly rent for September, 2023 |
2040 |
0 |
1591 |
| 08/09/2023 |
R.R from Manoj Kalita |
0 |
2040 |
-449 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2040 |
0 |
1591 |
| 09/10/2023 |
R.R from Manoj Kalita |
0 |
2040 |
-449 |
| 04/11/2023 |
Monthly rent for November, 2023 |
2040 |
0 |
1591 |
| 08/11/2023 |
R.R from Manoj Kalita |
0 |
2040 |
-449 |
| 04/12/2023 |
Monthly rent for December, 2023 |
2040 |
0 |
1591 |
| 12/12/2023 |
R.R from Manoj Kalita |
0 |
2040 |
-449 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2040 |
0 |
1591 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2040 |
0 |
3631 |
| 05/03/2024 |
Monthly rent for March, 2024 |
2040 |
0 |
5671 |
| 08/04/2024 |
Monthly rent for April, 2024 |
2040 |
0 |
7711 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2040 |
0 |
9751 |
| 20/05/2024 |
Room Rent Late Fine Paid |
0 |
816 |
8935 |
| 20/05/2024 |
R.R from Manoj Kalita |
0 |
10200 |
-1265 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2040 |
0 |
775 |
| 10/06/2024 |
R.R from Manoj Kalita |
0 |
2040 |
-1265 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2040 |
0 |
775 |
| 12/07/2024 |
R.R from Manoj Kalita |
0 |
2040 |
-1265 |
| 02/08/2024 |
Monthly rent for August, 2024 |
2040 |
0 |
775 |
| 17/08/2024 |
R.R from Manoj Kalita |
0 |
2040 |
-1265 |
| 05/09/2024 |
Monthly rent for September, 2024 |
2040 |
0 |
775 |
| 20/09/2024 |
R.R from Manoj Kalita |
0 |
2040 |
-1265 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2040 |
0 |
775 |
| 22/10/2024 |
R.R from Manoj Kalita |
0 |
2040 |
-1265 |
| 05/11/2024 |
Monthly rent for November, 2024 |
2040 |
0 |
775 |
| 03/12/2024 |
Monthly rent for December, 2024 |
2040 |
0 |
2815 |
| 05/12/2024 |
R.R from Manoj Kalita |
0 |
4080 |
-1265 |
| 03/01/2025 |
Monthly rent for January, 2025 |
2040 |
0 |
775 |
| 03/02/2025 |
Monthly rent for February, 2025 |
2040 |
0 |
2815 |
| 01/03/2025 |
Room Rent Late Fine Paid |
0 |
204 |
2611 |
| 01/03/2025 |
R.R from Manoj Kalita |
0 |
4080 |
-1469 |
