Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
37441 |
0 |
37441 |
30/11/2016 |
Monthly rent for November, 2016 |
467 |
0 |
37908 |
01/12/2016 |
Monthly rent for December, 2016 |
467 |
0 |
38375 |
02/01/2017 |
Monthly rent for January, 2017 |
467 |
0 |
38842 |
04/02/2017 |
Monthly rent for February, 2017 |
467 |
0 |
39309 |
01/03/2017 |
Monthly rent for March, 2017 |
467 |
0 |
39776 |
05/04/2017 |
Monthly rent for April, 2017 |
467 |
0 |
40243 |
29/05/2017 |
Monthly rent for May, 2017 |
467 |
0 |
40710 |
29/05/2017 |
R.R from Amit Baishya |
0 |
3736 |
36974 |
06/06/2017 |
Monthly rent for June, 2017 |
467 |
0 |
37441 |
16/08/2017 |
Monthly rent for July, 2017 |
467 |
0 |
37908 |
16/08/2017 |
Monthly rent for August, 2017 |
467 |
0 |
38375 |
11/09/2017 |
Monthly rent for September, 2017 |
467 |
0 |
38842 |
03/10/2017 |
Monthly rent for October, 2017 |
467 |
0 |
39309 |
03/11/2017 |
Monthly rent for November, 2017 |
467 |
0 |
39776 |
16/12/2017 |
Monthly rent for December, 2017 |
467 |
0 |
40243 |
07/03/2018 |
Monthly rent for February, 2018 |
467 |
0 |
40710 |
07/03/2018 |
Monthly rent for March, 2018 |
467 |
0 |
41177 |
03/04/2018 |
Monthly rent for April, 2018 |
467 |
0 |
41644 |
25/04/2018 |
Monthly rent for May, 2018 |
467 |
0 |
42111 |
31/05/2018 |
Monthly rent for June, 2018 |
467 |
0 |
42578 |
12/06/2018 |
R.R from Amrit Baishya |
0 |
6538 |
36040 |
24/06/2018 |
Monthly rent for July, 2018 |
467 |
0 |
36507 |
01/08/2018 |
Monthly rent for August, 2018 |
467 |
0 |
36974 |
01/09/2018 |
Monthly rent for September, 2018 |
467 |
0 |
37441 |
25/09/2018 |
R.R from Amrit Baishya |
0 |
1401 |
36040 |
01/10/2018 |
Monthly rent for October, 2018 |
467 |
0 |
36507 |
02/11/2018 |
Monthly rent for November, 2018 |
467 |
0 |
36974 |
02/11/2018 |
Monthly rent for January, 2018 |
467 |
0 |
37441 |
01/12/2018 |
Monthly rent for December, 2018 |
467 |
0 |
37908 |
21/12/2018 |
R.R from Amrit Baishya |
0 |
1868 |
36040 |
30/01/2019 |
Monthly rent for January, 2019 |
467 |
0 |
36507 |
01/02/2019 |
Monthly rent for February, 2019 |
467 |
0 |
36974 |
07/03/2019 |
Monthly rent for March, 2019 |
467 |
0 |
37441 |
02/04/2019 |
Monthly rent for April, 2019 |
467 |
0 |
37908 |
06/05/2019 |
Monthly rent for May, 2019 |
467 |
0 |
38375 |
28/05/2019 |
R.R from Golapi Baishya |
0 |
2335 |
36040 |
03/06/2019 |
Monthly rent for June, 2019 |
467 |
0 |
36507 |
02/07/2019 |
Monthly rent for July, 2019 |
467 |
0 |
36974 |
03/08/2019 |
Monthly rent for August, 2019 |
467 |
0 |
37441 |
03/09/2019 |
Monthly rent for September, 2019 |
467 |
0 |
37908 |
03/10/2019 |
Monthly rent for October, 2019 |
467 |
0 |
38375 |
01/11/2019 |
Monthly rent for November, 2019 |
467 |
0 |
38842 |
05/12/2019 |
Monthly rent for December, 2019 |
467 |
0 |
39309 |
07/02/2020 |
Monthly rent for January, 2020 |
467 |
0 |
39776 |
02/03/2020 |
Monthly rent for March, 2020 |
467 |
0 |
40243 |
04/05/2020 |
Monthly rent for April, 2020 |
467 |
0 |
40710 |
04/05/2020 |
Monthly rent for May, 2020 |
467 |
0 |
41177 |
15/06/2020 |
Monthly rent for June, 2020 |
467 |
0 |
41644 |
04/08/2020 |
Monthly rent for July, 2020 |
467 |
0 |
42111 |
04/09/2020 |
Monthly rent for August, 2020 |
467 |
0 |
42578 |
05/10/2020 |
Monthly rent for September, 2020 |
467 |
0 |
43045 |
21/11/2020 |
Monthly rent for October, 2020 |
467 |
0 |
43512 |
04/12/2020 |
Monthly rent for November, 2020 |
467 |
0 |
43979 |
04/01/2021 |
Monthly rent for December, 2020 |
467 |
0 |
44446 |
09/02/2021 |
Monthly rent for January, 2021 |
467 |
0 |
44913 |
09/03/2021 |
Monthly rent for March, 2021 |
467 |
0 |
45380 |
07/04/2021 |
Monthly rent for February, 2021 |
467 |
0 |
45847 |
11/06/2021 |
Monthly rent for April, 2021 |
467 |
0 |
46314 |
11/06/2021 |
Monthly rent for May, 2021 |
467 |
0 |
46781 |
27/07/2021 |
Monthly rent for June, 2021 |
467 |
0 |
47248 |
10/08/2021 |
Monthly rent for July, 2021 |
467 |
0 |
47715 |
21/09/2021 |
Monthly rent for August, 2021 |
467 |
0 |
48182 |
04/10/2021 |
Monthly rent for September, 2021 |
467 |
0 |
48649 |
22/11/2021 |
Monthly rent for October, 2021 |
467 |
0 |
49116 |
04/12/2021 |
Monthly rent for November, 2021 |
467 |
0 |
49583 |
05/01/2022 |
Monthly rent for December, 2021 |
467 |
0 |
50050 |
03/02/2022 |
Monthly rent for January, 2022 |
1925 |
0 |
51975 |
04/02/2022 |
Room Rent Paid (Corrected) |
0 |
10092 |
41883 |
02/03/2022 |
Monthly rent for February, 2022 |
1925 |
0 |
43808 |
18/04/2022 |
Monthly rent for March, 2022 |
1925 |
0 |
45733 |
22/04/2022 |
R.R from Golapi Baishya |
0 |
11550 |
34183 |
06/05/2022 |
Monthly rent for April, 2022 |
1925 |
0 |
36108 |
25/05/2022 |
R.R from Golapi Baishya |
0 |
11550 |
24558 |
30/05/2022 |
Monthly rent for May, 2022 |
1925 |
0 |
26483 |
30/05/2022 |
R.R from Golapi Baishya |
0 |
11550 |
14933 |
01/06/2022 |
Monthly rent for June, 2022 |
1925 |
0 |
16858 |
07/06/2022 |
R.R from Golapi Baishya |
0 |
14933 |
1925 |
01/07/2022 |
Monthly rent for July, 2022 |
1925 |
0 |
3850 |
01/08/2022 |
Monthly rent for August, 2022 |
1925 |
0 |
5775 |
03/08/2022 |
R.R from Golapi Baishya |
0 |
3850 |
1925 |
25/08/2022 |
Room Rent Late Fine Paid |
0 |
192 |
1733 |
25/08/2022 |
R.R from Golapi Baishya |
0 |
1925 |
-192 |
01/09/2022 |
Monthly rent for September, 2022 |
1925 |
0 |
1733 |
16/09/2022 |
R.R from Golapi Baishya |
0 |
1925 |
-192 |
09/10/2022 |
Monthly rent for October, 2022 |
1925 |
0 |
1733 |
26/10/2022 |
Room Rent Late Fine Paid |
0 |
192 |
1541 |
26/10/2022 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/11/2022 |
Monthly rent for November, 2022 |
1925 |
0 |
1541 |
01/12/2022 |
Monthly rent for December, 2022 |
1925 |
0 |
3466 |
06/12/2022 |
R.R from Golapi Baishya |
0 |
3850 |
-384 |
02/01/2023 |
Monthly rent for January, 2023 |
1925 |
0 |
1541 |
10/01/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/02/2023 |
Monthly rent for February, 2023 |
1925 |
0 |
1541 |
13/02/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/03/2023 |
Monthly rent for March, 2023 |
1925 |
0 |
1541 |
10/03/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
06/04/2023 |
Monthly rent for April, 2023 |
1925 |
0 |
1541 |
11/04/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
02/05/2023 |
Monthly rent for May, 2023 |
1925 |
0 |
1541 |
11/05/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
07/06/2023 |
Monthly rent for June, 2023 |
1925 |
0 |
1541 |
12/06/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
03/07/2023 |
Monthly rent for July, 2023 |
1925 |
0 |
1541 |
10/07/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
02/08/2023 |
Monthly rent for August, 2023 |
1925 |
0 |
1541 |
07/08/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
05/09/2023 |
Monthly rent for September, 2023 |
1925 |
0 |
1541 |
11/09/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
03/10/2023 |
Monthly rent for October, 2023 |
1925 |
0 |
1541 |
09/10/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
04/11/2023 |
Monthly rent for November, 2023 |
1925 |
0 |
1541 |
16/11/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
04/12/2023 |
Monthly rent for December, 2023 |
1925 |
0 |
1541 |
12/12/2023 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
04/01/2024 |
Monthly rent for January, 2024 |
1925 |
0 |
1541 |
12/01/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/02/2024 |
Monthly rent for February, 2024 |
1925 |
0 |
1541 |
15/02/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
05/03/2024 |
Monthly rent for March, 2024 |
1925 |
0 |
1541 |
14/03/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
08/04/2024 |
Monthly rent for April, 2024 |
1925 |
0 |
1541 |
19/04/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
03/05/2024 |
Monthly rent for May, 2024 |
1925 |
0 |
1541 |
13/05/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/06/2024 |
Monthly rent for June, 2024 |
1925 |
0 |
1541 |
12/06/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/07/2024 |
Monthly rent for July, 2024 |
1925 |
0 |
1541 |
15/07/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
02/08/2024 |
Monthly rent for August, 2024 |
1925 |
0 |
1541 |
13/08/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
05/09/2024 |
Monthly rent for September, 2024 |
1925 |
0 |
1541 |
13/09/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
01/10/2024 |
Monthly rent for October, 2024 |
1925 |
0 |
1541 |
14/10/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
05/11/2024 |
Monthly rent for November, 2024 |
1925 |
0 |
1541 |
11/11/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |
03/12/2024 |
Monthly rent for December, 2024 |
1925 |
0 |
1541 |
17/12/2024 |
R.R from Golapi Baishya |
0 |
1925 |
-384 |