| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
6340 |
0 |
6340 |
| 30/11/2016 |
Monthly rent for November, 2016 |
339 |
0 |
6679 |
| 01/12/2016 |
Monthly rent for December, 2016 |
339 |
0 |
7018 |
| 02/01/2017 |
Monthly rent for January, 2017 |
339 |
0 |
7357 |
| 04/02/2017 |
Monthly rent for February, 2017 |
339 |
0 |
7696 |
| 01/03/2017 |
Monthly rent for March, 2017 |
339 |
0 |
8035 |
| 05/04/2017 |
Monthly rent for April, 2017 |
339 |
0 |
8374 |
| 29/05/2017 |
Monthly rent for May, 2017 |
339 |
0 |
8713 |
| 06/06/2017 |
Monthly rent for June, 2017 |
339 |
0 |
9052 |
| 16/08/2017 |
Monthly rent for July, 2017 |
339 |
0 |
9391 |
| 16/08/2017 |
Monthly rent for August, 2017 |
339 |
0 |
9730 |
| 05/09/2017 |
R.R from Debojani Kalita |
0 |
3051 |
6679 |
| 11/09/2017 |
Monthly rent for September, 2017 |
339 |
0 |
7018 |
| 03/10/2017 |
Monthly rent for October, 2017 |
339 |
0 |
7357 |
| 03/11/2017 |
Monthly rent for November, 2017 |
339 |
0 |
7696 |
| 16/12/2017 |
Monthly rent for December, 2017 |
339 |
0 |
8035 |
| 07/03/2018 |
Monthly rent for February, 2018 |
339 |
0 |
8374 |
| 07/03/2018 |
Monthly rent for March, 2018 |
339 |
0 |
8713 |
| 03/04/2018 |
Monthly rent for April, 2018 |
339 |
0 |
9052 |
| 25/04/2018 |
Monthly rent for May, 2018 |
339 |
0 |
9391 |
| 31/05/2018 |
Monthly rent for June, 2018 |
339 |
0 |
9730 |
| 01/06/2018 |
R.R from Debojani Kalita |
0 |
3051 |
6679 |
| 24/06/2018 |
Monthly rent for July, 2018 |
339 |
0 |
7018 |
| 01/08/2018 |
Monthly rent for August, 2018 |
339 |
0 |
7357 |
| 01/09/2018 |
Monthly rent for September, 2018 |
339 |
0 |
7696 |
| 01/10/2018 |
Monthly rent for October, 2018 |
339 |
0 |
8035 |
| 02/11/2018 |
Monthly rent for November, 2018 |
339 |
0 |
8374 |
| 02/11/2018 |
Monthly rent for January, 2018 |
339 |
0 |
8713 |
| 01/12/2018 |
Monthly rent for December, 2018 |
339 |
0 |
9052 |
| 30/01/2019 |
Monthly rent for January, 2019 |
339 |
0 |
9391 |
| 01/02/2019 |
Monthly rent for February, 2019 |
339 |
0 |
9730 |
| 07/03/2019 |
Monthly rent for March, 2019 |
339 |
0 |
10069 |
| 02/04/2019 |
Monthly rent for April, 2019 |
339 |
0 |
10408 |
| 06/05/2019 |
Monthly rent for May, 2019 |
339 |
0 |
10747 |
| 03/06/2019 |
Monthly rent for June, 2019 |
339 |
0 |
11086 |
| 02/07/2019 |
Monthly rent for July, 2019 |
339 |
0 |
11425 |
| 03/08/2019 |
Monthly rent for August, 2019 |
339 |
0 |
11764 |
| 03/09/2019 |
Monthly rent for September, 2019 |
339 |
0 |
12103 |
| 03/10/2019 |
Monthly rent for October, 2019 |
339 |
0 |
12442 |
| 01/11/2019 |
Monthly rent for November, 2019 |
339 |
0 |
12781 |
| 05/12/2019 |
Monthly rent for December, 2019 |
339 |
0 |
13120 |
| 07/02/2020 |
Monthly rent for January, 2020 |
339 |
0 |
13459 |
| 02/03/2020 |
Monthly rent for March, 2020 |
339 |
0 |
13798 |
| 04/05/2020 |
Monthly rent for April, 2020 |
339 |
0 |
14137 |
| 04/05/2020 |
Monthly rent for May, 2020 |
339 |
0 |
14476 |
| 04/06/2020 |
Monthly rent for February, 2020 |
339 |
0 |
14815 |
| 04/06/2020 |
R.R from Debojani Kalita |
0 |
4068 |
10747 |
| 15/06/2020 |
Monthly rent for June, 2020 |
977 |
0 |
11724 |
| 04/08/2020 |
Monthly rent for July, 2020 |
977 |
0 |
12701 |
| 04/09/2020 |
Monthly rent for August, 2020 |
977 |
0 |
13678 |
| 05/10/2020 |
Monthly rent for September, 2020 |
977 |
0 |
14655 |
| 21/11/2020 |
Monthly rent for October, 2020 |
977 |
0 |
15632 |
| 04/12/2020 |
Monthly rent for November, 2020 |
977 |
0 |
16609 |
| 04/01/2021 |
Monthly rent for December, 2020 |
977 |
0 |
17586 |
| 09/02/2021 |
Monthly rent for January, 2021 |
977 |
0 |
18563 |
| 09/03/2021 |
Monthly rent for March, 2021 |
977 |
0 |
19540 |
| 07/04/2021 |
Monthly rent for February, 2021 |
977 |
0 |
20517 |
| 11/06/2021 |
Monthly rent for April, 2021 |
977 |
0 |
21494 |
| 11/06/2021 |
Monthly rent for May, 2021 |
977 |
0 |
22471 |
| 27/07/2021 |
Monthly rent for June, 2021 |
977 |
0 |
23448 |
| 10/08/2021 |
Monthly rent for July, 2021 |
977 |
0 |
24425 |
| 21/09/2021 |
Monthly rent for August, 2021 |
977 |
0 |
25402 |
| 04/10/2021 |
Monthly rent for September, 2021 |
977 |
0 |
26379 |
| 22/11/2021 |
Monthly rent for October, 2021 |
977 |
0 |
27356 |
| 04/12/2021 |
Monthly rent for November, 2021 |
977 |
0 |
28333 |
| 05/01/2022 |
Monthly rent for December, 2021 |
977 |
0 |
29310 |
| 03/02/2022 |
Monthly rent for January, 2022 |
977 |
0 |
30287 |
| 02/03/2022 |
Monthly rent for February, 2022 |
977 |
0 |
31264 |
| 18/04/2022 |
Monthly rent for March, 2022 |
977 |
0 |
32241 |
| 06/05/2022 |
Monthly rent for April, 2022 |
977 |
0 |
33218 |
| 30/05/2022 |
Monthly rent for May, 2022 |
977 |
0 |
34195 |
| 01/06/2022 |
Monthly rent for June, 2022 |
977 |
0 |
35172 |
| 01/07/2022 |
Monthly rent for July, 2022 |
977 |
0 |
36149 |
| 01/08/2022 |
Monthly rent for August, 2022 |
977 |
0 |
37126 |
| 01/09/2022 |
Monthly rent for September, 2022 |
977 |
0 |
38103 |
| 09/10/2022 |
Monthly rent for October, 2022 |
977 |
0 |
39080 |
| 01/11/2022 |
Monthly rent for November, 2022 |
977 |
0 |
40057 |
| 01/12/2022 |
Monthly rent for December, 2022 |
977 |
0 |
41034 |
| 02/01/2023 |
Monthly rent for January, 2023 |
977 |
0 |
42011 |
| 01/02/2023 |
Monthly rent for February, 2023 |
977 |
0 |
42988 |
| 01/03/2023 |
Monthly rent for March, 2023 |
977 |
0 |
43965 |
| 06/04/2023 |
Monthly rent for April, 2023 |
977 |
0 |
44942 |
| 02/05/2023 |
Monthly rent for May, 2023 |
977 |
0 |
45919 |
| 07/06/2023 |
Monthly rent for June, 2023 |
977 |
0 |
46896 |
| 03/07/2023 |
Monthly rent for July, 2023 |
977 |
0 |
47873 |
| 02/08/2023 |
Monthly rent for August, 2023 |
977 |
0 |
48850 |
| 05/09/2023 |
Monthly rent for September, 2023 |
977 |
0 |
49827 |
| 03/10/2023 |
Monthly rent for October, 2023 |
977 |
0 |
50804 |
| 04/11/2023 |
Monthly rent for November, 2023 |
977 |
0 |
51781 |
| 04/12/2023 |
Monthly rent for December, 2023 |
977 |
0 |
52758 |
| 04/01/2024 |
Monthly rent for January, 2024 |
977 |
0 |
53735 |
| 01/02/2024 |
Monthly rent for February, 2024 |
977 |
0 |
54712 |
| 05/03/2024 |
Monthly rent for March, 2024 |
977 |
0 |
55689 |
| 08/04/2024 |
Monthly rent for April, 2024 |
977 |
0 |
56666 |
| 03/05/2024 |
Monthly rent for May, 2024 |
977 |
0 |
57643 |
| 01/06/2024 |
Monthly rent for June, 2024 |
977 |
0 |
58620 |
| 01/07/2024 |
Monthly rent for July, 2024 |
977 |
0 |
59597 |
| 02/08/2024 |
Monthly rent for August, 2024 |
977 |
0 |
60574 |
| 05/09/2024 |
Monthly rent for September, 2024 |
977 |
0 |
61551 |
| 01/10/2024 |
Monthly rent for October, 2024 |
977 |
0 |
62528 |
| 05/11/2024 |
Monthly rent for November, 2024 |
977 |
0 |
63505 |
| 03/12/2024 |
Monthly rent for December, 2024 |
977 |
0 |
64482 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
488 |
63994 |
| 03/01/2025 |
Monthly rent for January, 2025 |
977 |
0 |
64971 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
488 |
64483 |
| 03/02/2025 |
Monthly rent for February, 2025 |
977 |
0 |
65460 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
488 |
64972 |
| 03/03/2025 |
Monthly rent for March, 2025 |
977 |
0 |
65949 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
488 |
65461 |
| 04/04/2025 |
Monthly rent for April, 2025 |
977 |
0 |
66438 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
488 |
65950 |
| 03/05/2025 |
Monthly rent for May, 2025 |
977 |
0 |
66927 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
488 |
66439 |
