| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
29196 |
0 |
29196 |
| 30/11/2016 |
Monthly rent for November, 2016 |
351 |
0 |
29547 |
| 01/12/2016 |
Monthly rent for December, 2016 |
351 |
0 |
29898 |
| 02/01/2017 |
Monthly rent for January, 2017 |
351 |
0 |
30249 |
| 04/01/2017 |
R.R from Bidyutjyoti Mahanta |
0 |
700 |
29549 |
| 04/01/2017 |
R.R from Bidyutjyoti Mahanta |
0 |
360 |
29189 |
| 04/02/2017 |
Monthly rent for February, 2017 |
351 |
0 |
29540 |
| 01/03/2017 |
Monthly rent for March, 2017 |
351 |
0 |
29891 |
| 05/04/2017 |
Monthly rent for April, 2017 |
351 |
0 |
30242 |
| 29/05/2017 |
Monthly rent for May, 2017 |
351 |
0 |
30593 |
| 06/06/2017 |
Monthly rent for June, 2017 |
351 |
0 |
30944 |
| 16/08/2017 |
Monthly rent for July, 2017 |
351 |
0 |
31295 |
| 16/08/2017 |
Monthly rent for August, 2017 |
351 |
0 |
31646 |
| 11/09/2017 |
Monthly rent for September, 2017 |
351 |
0 |
31997 |
| 03/10/2017 |
Monthly rent for October, 2017 |
351 |
0 |
32348 |
| 03/11/2017 |
Monthly rent for November, 2017 |
351 |
0 |
32699 |
| 13/12/2017 |
R.R from Bidyutjyoti Mahanta |
0 |
3503 |
29196 |
| 16/12/2017 |
Monthly rent for December, 2017 |
351 |
0 |
29547 |
| 07/03/2018 |
Monthly rent for February, 2018 |
351 |
0 |
29898 |
| 07/03/2018 |
Monthly rent for March, 2018 |
351 |
0 |
30249 |
| 03/04/2018 |
Monthly rent for April, 2018 |
351 |
0 |
30600 |
| 25/04/2018 |
Monthly rent for May, 2018 |
351 |
0 |
30951 |
| 31/05/2018 |
Monthly rent for June, 2018 |
351 |
0 |
31302 |
| 12/06/2018 |
R.R from Bidyutjyoti Mahanta |
0 |
2106 |
29196 |
| 24/06/2018 |
Monthly rent for July, 2018 |
351 |
0 |
29547 |
| 18/07/2018 |
R.R from Bidyutjyoti Mahanta |
0 |
351 |
29196 |
| 01/08/2018 |
Monthly rent for August, 2018 |
351 |
0 |
29547 |
| 01/09/2018 |
Monthly rent for September, 2018 |
351 |
0 |
29898 |
| 01/10/2018 |
Monthly rent for October, 2018 |
351 |
0 |
30249 |
| 02/11/2018 |
Monthly rent for November, 2018 |
351 |
0 |
30600 |
| 02/11/2018 |
Monthly rent for January, 2018 |
351 |
0 |
30951 |
| 01/12/2018 |
Monthly rent for December, 2018 |
351 |
0 |
31302 |
| 30/01/2019 |
Monthly rent for January, 2019 |
351 |
0 |
31653 |
| 01/02/2019 |
Monthly rent for February, 2019 |
351 |
0 |
32004 |
| 07/03/2019 |
Monthly rent for March, 2019 |
351 |
0 |
32355 |
| 02/04/2019 |
Monthly rent for April, 2019 |
351 |
0 |
32706 |
| 09/04/2019 |
R.R from Bidyutjyoti Mahanta |
0 |
2808 |
29898 |
| 06/05/2019 |
Monthly rent for May, 2019 |
351 |
0 |
30249 |
| 03/06/2019 |
Monthly rent for June, 2019 |
351 |
0 |
30600 |
| 02/07/2019 |
Monthly rent for July, 2019 |
351 |
0 |
30951 |
| 03/08/2019 |
Monthly rent for August, 2019 |
351 |
0 |
31302 |
| 03/09/2019 |
Monthly rent for September, 2019 |
351 |
0 |
31653 |
| 03/10/2019 |
Monthly rent for October, 2019 |
351 |
0 |
32004 |
| 01/11/2019 |
Monthly rent for November, 2019 |
351 |
0 |
32355 |
| 05/12/2019 |
Monthly rent for December, 2019 |
351 |
0 |
32706 |
| 07/02/2020 |
Monthly rent for January, 2020 |
351 |
0 |
33057 |
| 17/02/2020 |
R.R from Bidyutjyoti Mahanta |
0 |
3861 |
29196 |
| 02/03/2020 |
Monthly rent for March, 2020 |
351 |
0 |
29547 |
| 04/05/2020 |
Monthly rent for April, 2020 |
351 |
0 |
29898 |
| 04/05/2020 |
Monthly rent for May, 2020 |
351 |
0 |
30249 |
| 15/06/2020 |
Monthly rent for June, 2020 |
351 |
0 |
30600 |
| 04/08/2020 |
Monthly rent for July, 2020 |
351 |
0 |
30951 |
| 04/09/2020 |
Monthly rent for August, 2020 |
351 |
0 |
31302 |
| 05/10/2020 |
Monthly rent for September, 2020 |
351 |
0 |
31653 |
| 21/11/2020 |
Monthly rent for October, 2020 |
351 |
0 |
32004 |
| 04/12/2020 |
Monthly rent for November, 2020 |
351 |
0 |
32355 |
| 04/01/2021 |
Monthly rent for December, 2020 |
351 |
0 |
32706 |
| 09/02/2021 |
Monthly rent for January, 2021 |
351 |
0 |
33057 |
| 09/03/2021 |
Monthly rent for March, 2021 |
351 |
0 |
33408 |
| 07/04/2021 |
Monthly rent for February, 2021 |
351 |
0 |
33759 |
| 11/06/2021 |
Monthly rent for April, 2021 |
351 |
0 |
34110 |
| 11/06/2021 |
Monthly rent for May, 2021 |
351 |
0 |
34461 |
| 27/07/2021 |
Monthly rent for June, 2021 |
351 |
0 |
34812 |
| 10/08/2021 |
Monthly rent for July, 2021 |
351 |
0 |
35163 |
| 21/09/2021 |
Monthly rent for August, 2021 |
351 |
0 |
35514 |
| 04/10/2021 |
Monthly rent for September, 2021 |
351 |
0 |
35865 |
| 22/11/2021 |
Monthly rent for October, 2021 |
351 |
0 |
36216 |
| 04/12/2021 |
Monthly rent for November, 2021 |
351 |
0 |
36567 |
| 22/12/2021 |
Monthly rent for February, 2020 |
351 |
0 |
36918 |
| 22/12/2021 |
R.R from Bidyutjyoti Mahanta |
0 |
20000 |
16918 |
| 05/01/2022 |
Monthly rent for December, 2021 |
1575 |
0 |
18493 |
| 03/02/2022 |
Monthly rent for January, 2022 |
1575 |
0 |
20068 |
| 02/03/2022 |
Monthly rent for February, 2022 |
1575 |
0 |
21643 |
| 13/04/2022 |
R.R from Bidyutjyoti Mahanta |
0 |
18000 |
3643 |
| 18/04/2022 |
Monthly rent for March, 2022 |
1575 |
0 |
5218 |
| 06/05/2022 |
Monthly rent for April, 2022 |
1575 |
0 |
6793 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1575 |
0 |
8368 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1575 |
0 |
9943 |
| 02/06/2022 |
R.R from Bidyutjyoti Mahanta |
0 |
9943 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1575 |
0 |
1575 |
| 11/07/2022 |
R.R from Bidyutjyoti Mahanta |
0 |
1575 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1575 |
0 |
1575 |
| 11/08/2022 |
Room Rent Late Fine Paid |
0 |
158 |
1417 |
| 11/08/2022 |
R.R from Bidyutjyoti Mahanta |
0 |
1575 |
-158 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1575 |
0 |
1417 |
| 09/09/2022 |
Room Rent Late Fine Paid |
0 |
0 |
1417 |
| 09/09/2022 |
R.R from Bidyutjyoti Mahanta |
0 |
1575 |
-158 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1575 |
0 |
1417 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1575 |
0 |
2992 |
| 05/11/2022 |
R.R from Purabi Kalita Mahanta |
0 |
1575 |
1417 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1575 |
0 |
2992 |
| 22/12/2022 |
Room Rent Late Fine Paid |
0 |
158 |
2834 |
| 22/12/2022 |
R.R from Purabi Kalita Mahanta |
0 |
3150 |
-316 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1575 |
0 |
1259 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1575 |
0 |
2834 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1575 |
0 |
4409 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1575 |
0 |
5984 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1575 |
0 |
7559 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1575 |
0 |
9134 |
| 09/06/2023 |
Room Rent Late Fine Paid |
0 |
630 |
8504 |
| 09/06/2023 |
R.R from Purabi Kalita Mahanta |
0 |
9450 |
-946 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1575 |
0 |
629 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1575 |
0 |
2204 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1575 |
0 |
3779 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1575 |
0 |
5354 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1575 |
0 |
6929 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1575 |
0 |
8504 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1575 |
0 |
10079 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1575 |
0 |
11654 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1575 |
0 |
13229 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1575 |
0 |
14804 |
| 30/04/2024 |
Room Rent Late Fine Paid |
0 |
925 |
13879 |
| 30/04/2024 |
R.R from Purabi Kalita Mahanta |
0 |
9250 |
4629 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1575 |
0 |
6204 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1575 |
0 |
7779 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1575 |
0 |
9354 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1575 |
0 |
10929 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1575 |
0 |
12504 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1575 |
0 |
14079 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1575 |
0 |
15654 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1575 |
0 |
17229 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1575 |
0 |
18804 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1575 |
0 |
20379 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1575 |
0 |
21954 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1575 |
0 |
23529 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1575 |
0 |
25104 |
