| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
71793 |
0 |
71793 |
| 30/11/2016 |
Monthly rent for November, 2016 |
467 |
0 |
72260 |
| 01/12/2016 |
Monthly rent for December, 2016 |
467 |
0 |
72727 |
| 17/12/2016 |
R.R from Binoy Baishya |
0 |
6000 |
66727 |
| 02/01/2017 |
Monthly rent for January, 2017 |
467 |
0 |
67194 |
| 04/02/2017 |
Monthly rent for February, 2017 |
467 |
0 |
67661 |
| 01/03/2017 |
Monthly rent for March, 2017 |
467 |
0 |
68128 |
| 05/04/2017 |
Monthly rent for April, 2017 |
467 |
0 |
68595 |
| 29/05/2017 |
Monthly rent for May, 2017 |
467 |
0 |
69062 |
| 06/06/2017 |
Monthly rent for June, 2017 |
467 |
0 |
69529 |
| 19/07/2017 |
R.R from Binoy Baishya |
0 |
2000 |
67529 |
| 16/08/2017 |
Monthly rent for July, 2017 |
467 |
0 |
67996 |
| 16/08/2017 |
Monthly rent for August, 2017 |
467 |
0 |
68463 |
| 11/09/2017 |
Monthly rent for September, 2017 |
467 |
0 |
68930 |
| 03/10/2017 |
Monthly rent for October, 2017 |
467 |
0 |
69397 |
| 03/11/2017 |
Monthly rent for November, 2017 |
467 |
0 |
69864 |
| 16/12/2017 |
Monthly rent for December, 2017 |
467 |
0 |
70331 |
| 07/03/2018 |
Monthly rent for February, 2018 |
467 |
0 |
70798 |
| 07/03/2018 |
Monthly rent for March, 2018 |
467 |
0 |
71265 |
| 03/04/2018 |
Monthly rent for April, 2018 |
467 |
0 |
71732 |
| 25/04/2018 |
Monthly rent for May, 2018 |
467 |
0 |
72199 |
| 31/05/2018 |
Monthly rent for June, 2018 |
467 |
0 |
72666 |
| 24/06/2018 |
Monthly rent for July, 2018 |
467 |
0 |
73133 |
| 01/08/2018 |
Monthly rent for August, 2018 |
467 |
0 |
73600 |
| 01/09/2018 |
Monthly rent for September, 2018 |
467 |
0 |
74067 |
| 01/10/2018 |
Monthly rent for October, 2018 |
467 |
0 |
74534 |
| 12/10/2018 |
R.R from Binoy Baishya |
0 |
4000 |
70534 |
| 02/11/2018 |
Monthly rent for November, 2018 |
467 |
0 |
71001 |
| 02/11/2018 |
Monthly rent for January, 2018 |
467 |
0 |
71468 |
| 01/12/2018 |
Monthly rent for December, 2018 |
467 |
0 |
71935 |
| 30/01/2019 |
Monthly rent for January, 2019 |
467 |
0 |
72402 |
| 01/02/2019 |
Monthly rent for February, 2019 |
467 |
0 |
72869 |
| 07/03/2019 |
Monthly rent for March, 2019 |
467 |
0 |
73336 |
| 02/04/2019 |
Monthly rent for April, 2019 |
467 |
0 |
73803 |
| 06/05/2019 |
Monthly rent for May, 2019 |
467 |
0 |
74270 |
| 27/05/2019 |
R.R from Binoy Baishya |
0 |
5000 |
69270 |
| 03/06/2019 |
Monthly rent for June, 2019 |
467 |
0 |
69737 |
| 02/07/2019 |
Monthly rent for July, 2019 |
467 |
0 |
70204 |
| 03/08/2019 |
Monthly rent for August, 2019 |
467 |
0 |
70671 |
| 03/09/2019 |
Monthly rent for September, 2019 |
467 |
0 |
71138 |
| 03/10/2019 |
Monthly rent for October, 2019 |
467 |
0 |
71605 |
| 01/11/2019 |
Monthly rent for November, 2019 |
467 |
0 |
72072 |
| 05/12/2019 |
Monthly rent for December, 2019 |
467 |
0 |
72539 |
| 07/02/2020 |
Monthly rent for January, 2020 |
467 |
0 |
73006 |
| 02/03/2020 |
Monthly rent for March, 2020 |
467 |
0 |
73473 |
| 04/05/2020 |
Monthly rent for April, 2020 |
467 |
0 |
73940 |
| 04/05/2020 |
Monthly rent for May, 2020 |
467 |
0 |
74407 |
| 15/06/2020 |
Monthly rent for June, 2020 |
467 |
0 |
74874 |
| 04/08/2020 |
Monthly rent for July, 2020 |
467 |
0 |
75341 |
| 04/09/2020 |
Monthly rent for August, 2020 |
467 |
0 |
75808 |
| 05/10/2020 |
Monthly rent for September, 2020 |
467 |
0 |
76275 |
| 21/11/2020 |
Monthly rent for October, 2020 |
467 |
0 |
76742 |
| 04/12/2020 |
Monthly rent for November, 2020 |
467 |
0 |
77209 |
| 04/01/2021 |
Monthly rent for December, 2020 |
467 |
0 |
77676 |
| 09/02/2021 |
Monthly rent for January, 2021 |
467 |
0 |
78143 |
| 09/03/2021 |
Monthly rent for March, 2021 |
467 |
0 |
78610 |
| 07/04/2021 |
Monthly rent for February, 2021 |
467 |
0 |
79077 |
| 11/06/2021 |
Monthly rent for April, 2021 |
467 |
0 |
79544 |
| 11/06/2021 |
Monthly rent for May, 2021 |
467 |
0 |
80011 |
| 27/07/2021 |
Monthly rent for June, 2021 |
467 |
0 |
80478 |
| 10/08/2021 |
Monthly rent for July, 2021 |
467 |
0 |
80945 |
| 21/09/2021 |
Monthly rent for August, 2021 |
467 |
0 |
81412 |
| 04/10/2021 |
Monthly rent for September, 2021 |
467 |
0 |
81879 |
| 22/11/2021 |
Monthly rent for October, 2021 |
467 |
0 |
82346 |
| 04/12/2021 |
Monthly rent for November, 2021 |
467 |
0 |
82813 |
| 05/01/2022 |
Monthly rent for December, 2021 |
467 |
0 |
83280 |
| 03/02/2022 |
Monthly rent for January, 2022 |
467 |
0 |
83747 |
| 02/03/2022 |
Monthly rent for February, 2022 |
467 |
0 |
84214 |
| 03/03/2022 |
R.R from Binoy Baishya |
0 |
2614 |
81600 |
| 03/03/2022 |
R.R from Nanda Kishore Sharma |
0 |
26400 |
55200 |
| 14/03/2022 |
R.R from Nanda Kishore Sharma |
0 |
36000 |
19200 |
| 18/04/2022 |
Monthly rent for March, 2022 |
2400 |
0 |
21600 |
| 06/05/2022 |
Monthly rent for April, 2022 |
2400 |
0 |
24000 |
| 30/05/2022 |
Monthly rent for May, 2022 |
2400 |
0 |
26400 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2400 |
0 |
28800 |
| 03/06/2022 |
R.R from Nanda Kishore Sharma |
0 |
14400 |
14400 |
| 06/06/2022 |
R.R from Nanda Kishore Sarma |
0 |
14400 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2800 |
0 |
2800 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2800 |
0 |
5600 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2800 |
0 |
8400 |
| 09/10/2022 |
Monthly rent for October, 2022 |
2800 |
0 |
11200 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2800 |
0 |
14000 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2800 |
0 |
16800 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2800 |
0 |
19600 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2800 |
0 |
22400 |
| 06/02/2023 |
Room Rent Late Fine Paid |
0 |
1680 |
20720 |
| 06/02/2023 |
R.R from Nanda Kishore Sarma |
0 |
22400 |
-1680 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2800 |
0 |
1120 |
| 13/03/2023 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-1680 |
| 06/04/2023 |
Monthly rent for April, 2023 |
2800 |
0 |
1120 |
| 17/04/2023 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-1680 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2800 |
0 |
1120 |
| 31/05/2023 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-1680 |
| 07/06/2023 |
Monthly rent for June, 2023 |
2800 |
0 |
1120 |
| 03/07/2023 |
Monthly rent for July, 2023 |
2800 |
0 |
3920 |
| 02/08/2023 |
Monthly rent for August, 2023 |
2800 |
0 |
6720 |
| 14/08/2023 |
Room Rent Late Fine Paid |
0 |
560 |
6160 |
| 14/08/2023 |
R.R from Nanda Kishore Sarma |
0 |
8400 |
-2240 |
| 05/09/2023 |
Monthly rent for September, 2023 |
2800 |
0 |
560 |
| 08/09/2023 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-2240 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2800 |
0 |
560 |
| 04/11/2023 |
Monthly rent for November, 2023 |
2800 |
0 |
3360 |
| 21/11/2023 |
Room Rent Late Fine Paid |
0 |
280 |
3080 |
| 21/11/2023 |
R.R from Nanda Kishore Sarma |
0 |
5600 |
-2520 |
| 04/12/2023 |
Monthly rent for December, 2023 |
2800 |
0 |
280 |
| 04/12/2023 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-2520 |
| 04/01/2024 |
Monthly rent for January, 2024 |
2800 |
0 |
280 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2800 |
0 |
3080 |
| 26/02/2024 |
Room Rent Late Fine Paid |
0 |
280 |
2800 |
| 26/02/2024 |
R.R from Nanda Kishore Sarma |
0 |
5600 |
-2800 |
| 05/03/2024 |
Monthly rent for March, 2024 |
2800 |
0 |
0 |
| 08/04/2024 |
Monthly rent for April, 2024 |
2800 |
0 |
2800 |
| 19/04/2024 |
Room Rent Late Fine Paid |
0 |
280 |
2520 |
| 19/04/2024 |
R.R from Nanda Kishore Sarma |
0 |
5600 |
-3080 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2800 |
0 |
-280 |
| 03/05/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2800 |
0 |
-280 |
| 01/06/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2800 |
0 |
-280 |
| 31/07/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 02/08/2024 |
Monthly rent for August, 2024 |
2800 |
0 |
-280 |
| 13/08/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 05/09/2024 |
Monthly rent for September, 2024 |
2800 |
0 |
-280 |
| 05/09/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2800 |
0 |
-280 |
| 25/10/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 05/11/2024 |
Monthly rent for November, 2024 |
2800 |
0 |
-280 |
| 06/11/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-3080 |
| 03/12/2024 |
Monthly rent for December, 2024 |
2800 |
0 |
-280 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
1400 |
-1680 |
| 10/12/2024 |
R.R from Nanda Kishore Sarma |
0 |
2800 |
-4480 |
| 03/01/2025 |
Monthly rent for January, 2025 |
2800 |
0 |
-1680 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
1400 |
-3080 |
| 03/02/2025 |
Monthly rent for February, 2025 |
6455 |
0 |
3375 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
3228 |
147 |
| 17/02/2025 |
R.R from Nanda Kishore Sarma |
0 |
3227 |
-3080 |
