| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
29976 |
0 |
29976 |
| 30/11/2016 |
Monthly rent for November, 2016 |
156 |
0 |
30132 |
| 01/12/2016 |
Monthly rent for December, 2016 |
156 |
0 |
30288 |
| 02/01/2017 |
Monthly rent for January, 2017 |
156 |
0 |
30444 |
| 04/02/2017 |
Monthly rent for February, 2017 |
156 |
0 |
30600 |
| 01/03/2017 |
Monthly rent for March, 2017 |
156 |
0 |
30756 |
| 05/04/2017 |
Monthly rent for April, 2017 |
156 |
0 |
30912 |
| 29/05/2017 |
Monthly rent for May, 2017 |
156 |
0 |
31068 |
| 06/06/2017 |
Monthly rent for June, 2017 |
156 |
0 |
31224 |
| 16/08/2017 |
Monthly rent for July, 2017 |
156 |
0 |
31380 |
| 16/08/2017 |
Monthly rent for August, 2017 |
156 |
0 |
31536 |
| 11/09/2017 |
Monthly rent for September, 2017 |
156 |
0 |
31692 |
| 03/10/2017 |
Monthly rent for October, 2017 |
156 |
0 |
31848 |
| 03/11/2017 |
Monthly rent for November, 2017 |
156 |
0 |
32004 |
| 16/12/2017 |
Monthly rent for December, 2017 |
156 |
0 |
32160 |
| 07/03/2018 |
Monthly rent for February, 2018 |
156 |
0 |
32316 |
| 07/03/2018 |
Monthly rent for March, 2018 |
156 |
0 |
32472 |
| 03/04/2018 |
Monthly rent for April, 2018 |
156 |
0 |
32628 |
| 25/04/2018 |
Monthly rent for May, 2018 |
156 |
0 |
32784 |
| 31/05/2018 |
Monthly rent for June, 2018 |
156 |
0 |
32940 |
| 19/06/2018 |
R.R from Golak Kalita |
0 |
3744 |
29196 |
| 24/06/2018 |
Monthly rent for July, 2018 |
156 |
0 |
29352 |
| 01/08/2018 |
Monthly rent for August, 2018 |
156 |
0 |
29508 |
| 01/09/2018 |
Monthly rent for September, 2018 |
156 |
0 |
29664 |
| 01/10/2018 |
Monthly rent for October, 2018 |
156 |
0 |
29820 |
| 02/11/2018 |
Monthly rent for November, 2018 |
156 |
0 |
29976 |
| 02/11/2018 |
Monthly rent for January, 2018 |
156 |
0 |
30132 |
| 01/12/2018 |
Monthly rent for December, 2018 |
156 |
0 |
30288 |
| 30/01/2019 |
Monthly rent for January, 2019 |
156 |
0 |
30444 |
| 01/02/2019 |
Monthly rent for February, 2019 |
156 |
0 |
30600 |
| 07/03/2019 |
Monthly rent for March, 2019 |
156 |
0 |
30756 |
| 02/04/2019 |
Monthly rent for April, 2019 |
156 |
0 |
30912 |
| 06/05/2019 |
Monthly rent for May, 2019 |
156 |
0 |
31068 |
| 15/05/2019 |
R.R from Golak Kalita |
0 |
1872 |
29196 |
| 03/06/2019 |
Monthly rent for June, 2019 |
156 |
0 |
29352 |
| 02/07/2019 |
Monthly rent for July, 2019 |
156 |
0 |
29508 |
| 03/08/2019 |
Monthly rent for August, 2019 |
156 |
0 |
29664 |
| 03/09/2019 |
Monthly rent for September, 2019 |
156 |
0 |
29820 |
| 03/10/2019 |
Monthly rent for October, 2019 |
156 |
0 |
29976 |
| 01/11/2019 |
Monthly rent for November, 2019 |
156 |
0 |
30132 |
| 05/12/2019 |
Monthly rent for December, 2019 |
156 |
0 |
30288 |
| 07/02/2020 |
Monthly rent for January, 2020 |
156 |
0 |
30444 |
| 02/03/2020 |
Monthly rent for March, 2020 |
156 |
0 |
30600 |
| 04/05/2020 |
Monthly rent for April, 2020 |
156 |
0 |
30756 |
| 04/05/2020 |
Monthly rent for May, 2020 |
156 |
0 |
30912 |
| 15/06/2020 |
Monthly rent for June, 2020 |
156 |
0 |
31068 |
| 04/08/2020 |
Monthly rent for July, 2020 |
156 |
0 |
31224 |
| 04/09/2020 |
Monthly rent for August, 2020 |
156 |
0 |
31380 |
| 05/10/2020 |
Monthly rent for September, 2020 |
156 |
0 |
31536 |
| 21/11/2020 |
Monthly rent for October, 2020 |
156 |
0 |
31692 |
| 04/12/2020 |
Monthly rent for November, 2020 |
156 |
0 |
31848 |
| 04/01/2021 |
Monthly rent for December, 2020 |
156 |
0 |
32004 |
| 09/02/2021 |
Monthly rent for January, 2021 |
156 |
0 |
32160 |
| 09/03/2021 |
Monthly rent for March, 2021 |
156 |
0 |
32316 |
| 07/04/2021 |
Monthly rent for February, 2021 |
156 |
0 |
32472 |
| 09/04/2021 |
R.R from Golak Kalita |
0 |
3276 |
29196 |
| 11/06/2021 |
Monthly rent for April, 2021 |
156 |
0 |
29352 |
| 11/06/2021 |
Monthly rent for May, 2021 |
156 |
0 |
29508 |
| 27/07/2021 |
Monthly rent for June, 2021 |
156 |
0 |
29664 |
| 10/08/2021 |
Monthly rent for July, 2021 |
156 |
0 |
29820 |
| 21/09/2021 |
Monthly rent for August, 2021 |
156 |
0 |
29976 |
| 04/10/2021 |
Monthly rent for September, 2021 |
156 |
0 |
30132 |
| 22/11/2021 |
Monthly rent for October, 2021 |
156 |
0 |
30288 |
| 04/12/2021 |
Monthly rent for November, 2021 |
156 |
0 |
30444 |
| 05/01/2022 |
Monthly rent for December, 2021 |
156 |
0 |
30600 |
| 03/02/2022 |
Monthly rent for January, 2022 |
156 |
0 |
30756 |
| 02/03/2022 |
Monthly rent for February, 2022 |
156 |
0 |
30912 |
| 18/04/2022 |
Monthly rent for March, 2022 |
156 |
0 |
31068 |
| 06/05/2022 |
Monthly rent for April, 2022 |
156 |
0 |
31224 |
| 30/05/2022 |
Monthly rent for May, 2022 |
1150 |
0 |
32374 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1150 |
0 |
33524 |
| 08/06/2022 |
R.R from Golok Kalita |
0 |
22000 |
11524 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1150 |
0 |
12674 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1150 |
0 |
13824 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1150 |
0 |
14974 |
| 09/10/2022 |
Monthly rent for October, 2022 |
1150 |
0 |
16124 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1150 |
0 |
17274 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1150 |
0 |
18424 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1150 |
0 |
19574 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1150 |
0 |
20724 |
| 07/02/2023 |
Room Rent from (online) 206 |
0 |
19574 |
1150 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1150 |
0 |
2300 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1150 |
0 |
3450 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1150 |
0 |
4600 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1150 |
0 |
5750 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1150 |
0 |
6900 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1150 |
0 |
8050 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1150 |
0 |
9200 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1150 |
0 |
10350 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1150 |
0 |
11500 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1150 |
0 |
12650 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1150 |
0 |
13800 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1150 |
0 |
14950 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1150 |
0 |
16100 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1150 |
0 |
17250 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1150 |
0 |
18400 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1150 |
0 |
19550 |
| 06/06/2024 |
Room Rent from (online) 206 |
0 |
18400 |
1150 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1150 |
0 |
2300 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1150 |
0 |
3450 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1150 |
0 |
4600 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1150 |
0 |
5750 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1150 |
0 |
6900 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1150 |
0 |
8050 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1150 |
0 |
9200 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1150 |
0 |
10350 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1150 |
0 |
11500 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1150 |
0 |
12650 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1150 |
0 |
13800 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1150 |
0 |
14950 |
| 11/06/2025 |
Room Rent Late Fine Paid |
0 |
1265 |
14950 |
| 11/06/2025 |
R.R from Golok Kalita |
0 |
12735 |
2215 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1150 |
0 |
3365 |
