| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
9546 |
0 |
9546 |
| 30/11/2016 |
Monthly rent for November, 2016 |
294 |
0 |
9840 |
| 01/12/2016 |
Monthly rent for December, 2016 |
294 |
0 |
10134 |
| 02/01/2017 |
Monthly rent for January, 2017 |
294 |
0 |
10428 |
| 04/02/2017 |
Monthly rent for February, 2017 |
294 |
0 |
10722 |
| 01/03/2017 |
Monthly rent for March, 2017 |
294 |
0 |
11016 |
| 05/04/2017 |
Monthly rent for April, 2017 |
294 |
0 |
11310 |
| 29/05/2017 |
Monthly rent for May, 2017 |
294 |
0 |
11604 |
| 06/06/2017 |
Monthly rent for June, 2017 |
294 |
0 |
11898 |
| 16/08/2017 |
Monthly rent for July, 2017 |
294 |
0 |
12192 |
| 16/08/2017 |
Monthly rent for August, 2017 |
294 |
0 |
12486 |
| 11/09/2017 |
Monthly rent for September, 2017 |
294 |
0 |
12780 |
| 03/10/2017 |
Monthly rent for October, 2017 |
294 |
0 |
13074 |
| 03/11/2017 |
Monthly rent for November, 2017 |
294 |
0 |
13368 |
| 16/12/2017 |
Monthly rent for December, 2017 |
294 |
0 |
13662 |
| 07/03/2018 |
Monthly rent for February, 2018 |
294 |
0 |
13956 |
| 07/03/2018 |
Monthly rent for March, 2018 |
294 |
0 |
14250 |
| 03/04/2018 |
Monthly rent for April, 2018 |
294 |
0 |
14544 |
| 25/04/2018 |
Monthly rent for May, 2018 |
294 |
0 |
14838 |
| 31/05/2018 |
Monthly rent for June, 2018 |
294 |
0 |
15132 |
| 24/06/2018 |
Monthly rent for July, 2018 |
294 |
0 |
15426 |
| 01/08/2018 |
Monthly rent for August, 2018 |
294 |
0 |
15720 |
| 08/08/2018 |
R.R from Ratneswar Kalita |
0 |
8230 |
7490 |
| 01/09/2018 |
Monthly rent for September, 2018 |
294 |
0 |
7784 |
| 01/10/2018 |
Monthly rent for October, 2018 |
294 |
0 |
8078 |
| 02/11/2018 |
Monthly rent for November, 2018 |
294 |
0 |
8372 |
| 02/11/2018 |
Monthly rent for January, 2018 |
294 |
0 |
8666 |
| 01/12/2018 |
Monthly rent for December, 2018 |
294 |
0 |
8960 |
| 30/01/2019 |
Monthly rent for January, 2019 |
294 |
0 |
9254 |
| 01/02/2019 |
Monthly rent for February, 2019 |
294 |
0 |
9548 |
| 07/03/2019 |
Monthly rent for March, 2019 |
294 |
0 |
9842 |
| 02/04/2019 |
Monthly rent for April, 2019 |
294 |
0 |
10136 |
| 06/05/2019 |
Monthly rent for May, 2019 |
294 |
0 |
10430 |
| 03/06/2019 |
Monthly rent for June, 2019 |
294 |
0 |
10724 |
| 02/07/2019 |
Monthly rent for July, 2019 |
294 |
0 |
11018 |
| 03/08/2019 |
Monthly rent for August, 2019 |
294 |
0 |
11312 |
| 03/09/2019 |
Monthly rent for September, 2019 |
294 |
0 |
11606 |
| 03/10/2019 |
Monthly rent for October, 2019 |
294 |
0 |
11900 |
| 01/11/2019 |
Monthly rent for November, 2019 |
294 |
0 |
12194 |
| 05/12/2019 |
Monthly rent for December, 2019 |
294 |
0 |
12488 |
| 07/02/2020 |
Monthly rent for January, 2020 |
294 |
0 |
12782 |
| 02/03/2020 |
Monthly rent for March, 2020 |
294 |
0 |
13076 |
| 04/05/2020 |
Monthly rent for April, 2020 |
294 |
0 |
13370 |
| 04/05/2020 |
Monthly rent for May, 2020 |
294 |
0 |
13664 |
| 15/06/2020 |
Monthly rent for June, 2020 |
294 |
0 |
13958 |
| 04/08/2020 |
Monthly rent for July, 2020 |
294 |
0 |
14252 |
| 04/09/2020 |
Monthly rent for August, 2020 |
294 |
0 |
14546 |
| 05/10/2020 |
Monthly rent for September, 2020 |
294 |
0 |
14840 |
| 21/11/2020 |
Monthly rent for October, 2020 |
294 |
0 |
15134 |
| 04/12/2020 |
Monthly rent for November, 2020 |
294 |
0 |
15428 |
| 04/01/2021 |
Monthly rent for December, 2020 |
294 |
0 |
15722 |
| 09/02/2021 |
Monthly rent for January, 2021 |
294 |
0 |
16016 |
| 09/03/2021 |
Monthly rent for March, 2021 |
294 |
0 |
16310 |
| 07/04/2021 |
Monthly rent for February, 2021 |
294 |
0 |
16604 |
| 11/06/2021 |
Monthly rent for April, 2021 |
294 |
0 |
16898 |
| 11/06/2021 |
Monthly rent for May, 2021 |
294 |
0 |
17192 |
| 27/07/2021 |
Monthly rent for June, 2021 |
294 |
0 |
17486 |
| 10/08/2021 |
Monthly rent for July, 2021 |
294 |
0 |
17780 |
| 21/09/2021 |
Monthly rent for August, 2021 |
294 |
0 |
18074 |
| 04/10/2021 |
Monthly rent for September, 2021 |
294 |
0 |
18368 |
| 22/11/2021 |
Monthly rent for October, 2021 |
294 |
0 |
18662 |
| 04/12/2021 |
Monthly rent for November, 2021 |
294 |
0 |
18956 |
| 05/01/2022 |
Monthly rent for December, 2021 |
294 |
0 |
19250 |
| 03/02/2022 |
Monthly rent for January, 2022 |
294 |
0 |
19544 |
| 02/03/2022 |
Monthly rent for February, 2022 |
294 |
0 |
19838 |
| 29/03/2022 |
R.R from Ratneswar Kalita |
0 |
5000 |
14838 |
| 18/04/2022 |
Monthly rent for March, 2022 |
425 |
0 |
15263 |
| 06/05/2022 |
Monthly rent for April, 2022 |
425 |
0 |
15688 |
| 30/05/2022 |
Monthly rent for May, 2022 |
425 |
0 |
16113 |
| 01/06/2022 |
Monthly rent for June, 2022 |
425 |
0 |
16538 |
| 01/07/2022 |
Monthly rent for July, 2022 |
425 |
0 |
16963 |
| 01/08/2022 |
Monthly rent for August, 2022 |
425 |
0 |
17388 |
| 01/09/2022 |
Monthly rent for September, 2022 |
425 |
0 |
17813 |
| 09/10/2022 |
Monthly rent for October, 2022 |
425 |
0 |
18238 |
| 01/11/2022 |
Monthly rent for November, 2022 |
425 |
0 |
18663 |
| 01/12/2022 |
Monthly rent for December, 2022 |
425 |
0 |
19088 |
| 16/12/2022 |
Room Rent Late Fine Paid |
0 |
1866 |
17222 |
| 16/12/2022 |
R.R from Ratneswar Kalita |
0 |
19088 |
-1866 |
| 02/01/2023 |
Monthly rent for January, 2023 |
425 |
0 |
-1441 |
| 01/02/2023 |
Monthly rent for February, 2023 |
425 |
0 |
-1016 |
| 01/03/2023 |
Monthly rent for March, 2023 |
425 |
0 |
-591 |
| 06/04/2023 |
Monthly rent for April, 2023 |
425 |
0 |
-166 |
| 02/05/2023 |
Monthly rent for May, 2023 |
425 |
0 |
259 |
| 07/06/2023 |
Monthly rent for June, 2023 |
425 |
0 |
684 |
| 03/07/2023 |
Monthly rent for July, 2023 |
425 |
0 |
1109 |
| 02/08/2023 |
Monthly rent for August, 2023 |
425 |
0 |
1534 |
| 04/11/2023 |
Monthly rent for November, 2023 |
425 |
0 |
1959 |
| 04/12/2023 |
Monthly rent for December, 2023 |
425 |
0 |
2384 |
| 04/01/2024 |
Monthly rent for January, 2024 |
425 |
0 |
2809 |
| 01/02/2024 |
Monthly rent for February, 2024 |
425 |
0 |
3234 |
| 05/03/2024 |
Monthly rent for March, 2024 |
425 |
0 |
3659 |
| 08/04/2024 |
Monthly rent for April, 2024 |
425 |
0 |
4084 |
| 03/05/2024 |
Monthly rent for May, 2024 |
425 |
0 |
4509 |
| 01/06/2024 |
Monthly rent for June, 2024 |
425 |
0 |
4934 |
| 01/07/2024 |
Monthly rent for July, 2024 |
425 |
0 |
5359 |
| 02/08/2024 |
Monthly rent for August, 2024 |
425 |
0 |
5784 |
| 05/09/2024 |
Monthly rent for September, 2024 |
425 |
0 |
6209 |
| 01/10/2024 |
Monthly rent for October, 2024 |
425 |
0 |
6634 |
| 05/11/2024 |
Monthly rent for November, 2024 |
425 |
0 |
7059 |
| 03/12/2024 |
Monthly rent for December, 2024 |
425 |
0 |
7484 |
| 03/01/2025 |
Monthly rent for January, 2025 |
425 |
0 |
7909 |
| 03/02/2025 |
Monthly rent for February, 2025 |
425 |
0 |
8334 |
| 03/03/2025 |
Monthly rent for March, 2025 |
425 |
0 |
8759 |
| 04/04/2025 |
Monthly rent for April, 2025 |
425 |
0 |
9184 |
| 03/05/2025 |
Monthly rent for May, 2025 |
425 |
0 |
9609 |
