| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
2504 |
0 |
2504 |
| 30/11/2016 |
Monthly rent for November, 2016 |
236 |
0 |
2740 |
| 01/12/2016 |
Monthly rent for December, 2016 |
236 |
0 |
2976 |
| 02/01/2017 |
Monthly rent for January, 2017 |
236 |
0 |
3212 |
| 04/02/2017 |
Monthly rent for February, 2017 |
236 |
0 |
3448 |
| 01/03/2017 |
Monthly rent for March, 2017 |
236 |
0 |
3684 |
| 05/04/2017 |
Monthly rent for April, 2017 |
236 |
0 |
3920 |
| 29/05/2017 |
Monthly rent for May, 2017 |
236 |
0 |
4156 |
| 06/06/2017 |
Monthly rent for June, 2017 |
236 |
0 |
4392 |
| 16/08/2017 |
Monthly rent for July, 2017 |
236 |
0 |
4628 |
| 16/08/2017 |
Monthly rent for August, 2017 |
236 |
0 |
4864 |
| 11/09/2017 |
Monthly rent for September, 2017 |
236 |
0 |
5100 |
| 03/10/2017 |
Monthly rent for October, 2017 |
236 |
0 |
5336 |
| 03/11/2017 |
Monthly rent for November, 2017 |
236 |
0 |
5572 |
| 16/12/2017 |
Monthly rent for December, 2017 |
236 |
0 |
5808 |
| 07/03/2018 |
Monthly rent for February, 2018 |
236 |
0 |
6044 |
| 07/03/2018 |
Monthly rent for March, 2018 |
236 |
0 |
6280 |
| 03/04/2018 |
Monthly rent for April, 2018 |
236 |
0 |
6516 |
| 25/04/2018 |
Monthly rent for May, 2018 |
236 |
0 |
6752 |
| 31/05/2018 |
Monthly rent for June, 2018 |
236 |
0 |
6988 |
| 24/06/2018 |
Monthly rent for July, 2018 |
236 |
0 |
7224 |
| 01/08/2018 |
Monthly rent for August, 2018 |
236 |
0 |
7460 |
| 09/08/2018 |
R.R from Rameswar Kalita |
0 |
6136 |
1324 |
| 01/09/2018 |
Monthly rent for September, 2018 |
236 |
0 |
1560 |
| 01/10/2018 |
Monthly rent for October, 2018 |
236 |
0 |
1796 |
| 02/11/2018 |
Monthly rent for November, 2018 |
236 |
0 |
2032 |
| 02/11/2018 |
Monthly rent for January, 2018 |
236 |
0 |
2268 |
| 01/12/2018 |
Monthly rent for December, 2018 |
236 |
0 |
2504 |
| 30/01/2019 |
Monthly rent for January, 2019 |
236 |
0 |
2740 |
| 01/02/2019 |
Monthly rent for February, 2019 |
236 |
0 |
2976 |
| 07/03/2019 |
Monthly rent for March, 2019 |
236 |
0 |
3212 |
| 02/04/2019 |
Monthly rent for April, 2019 |
236 |
0 |
3448 |
| 06/05/2019 |
Monthly rent for May, 2019 |
236 |
0 |
3684 |
| 03/06/2019 |
Monthly rent for June, 2019 |
236 |
0 |
3920 |
| 02/07/2019 |
Monthly rent for July, 2019 |
236 |
0 |
4156 |
| 03/08/2019 |
Monthly rent for August, 2019 |
236 |
0 |
4392 |
| 03/09/2019 |
Monthly rent for September, 2019 |
236 |
0 |
4628 |
| 03/10/2019 |
Monthly rent for October, 2019 |
236 |
0 |
4864 |
| 01/11/2019 |
Monthly rent for November, 2019 |
236 |
0 |
5100 |
| 05/12/2019 |
Monthly rent for December, 2019 |
236 |
0 |
5336 |
| 07/02/2020 |
Monthly rent for January, 2020 |
236 |
0 |
5572 |
| 02/03/2020 |
Monthly rent for March, 2020 |
236 |
0 |
5808 |
| 04/05/2020 |
Monthly rent for April, 2020 |
236 |
0 |
6044 |
| 04/05/2020 |
Monthly rent for May, 2020 |
236 |
0 |
6280 |
| 15/06/2020 |
Monthly rent for June, 2020 |
236 |
0 |
6516 |
| 04/08/2020 |
Monthly rent for July, 2020 |
236 |
0 |
6752 |
| 04/09/2020 |
Monthly rent for August, 2020 |
236 |
0 |
6988 |
| 05/10/2020 |
Monthly rent for September, 2020 |
236 |
0 |
7224 |
| 21/11/2020 |
Monthly rent for October, 2020 |
236 |
0 |
7460 |
| 04/12/2020 |
Monthly rent for November, 2020 |
236 |
0 |
7696 |
| 04/01/2021 |
Monthly rent for December, 2020 |
236 |
0 |
7932 |
| 09/02/2021 |
Monthly rent for January, 2021 |
236 |
0 |
8168 |
| 09/03/2021 |
Monthly rent for March, 2021 |
236 |
0 |
8404 |
| 07/04/2021 |
Monthly rent for February, 2021 |
236 |
0 |
8640 |
| 11/06/2021 |
Monthly rent for April, 2021 |
236 |
0 |
8876 |
| 11/06/2021 |
Monthly rent for May, 2021 |
236 |
0 |
9112 |
| 27/07/2021 |
Monthly rent for June, 2021 |
236 |
0 |
9348 |
| 10/08/2021 |
Monthly rent for July, 2021 |
236 |
0 |
9584 |
| 21/09/2021 |
Monthly rent for August, 2021 |
236 |
0 |
9820 |
| 04/10/2021 |
Monthly rent for September, 2021 |
236 |
0 |
10056 |
| 22/11/2021 |
Monthly rent for October, 2021 |
236 |
0 |
10292 |
| 04/12/2021 |
Monthly rent for November, 2021 |
236 |
0 |
10528 |
| 05/01/2022 |
Monthly rent for December, 2021 |
236 |
0 |
10764 |
| 03/02/2022 |
Monthly rent for January, 2022 |
236 |
0 |
11000 |
| 28/02/2022 |
R.R from Rameswar Kalita |
0 |
6000 |
5000 |
| 02/03/2022 |
Monthly rent for February, 2022 |
360 |
0 |
5360 |
| 18/04/2022 |
Monthly rent for March, 2022 |
360 |
0 |
5720 |
| 06/05/2022 |
Monthly rent for April, 2022 |
360 |
0 |
6080 |
| 30/05/2022 |
Monthly rent for May, 2022 |
360 |
0 |
6440 |
| 01/06/2022 |
Monthly rent for June, 2022 |
360 |
0 |
6800 |
| 01/07/2022 |
Monthly rent for July, 2022 |
360 |
0 |
7160 |
| 01/08/2022 |
Monthly rent for August, 2022 |
360 |
0 |
7520 |
| 01/09/2022 |
Monthly rent for September, 2022 |
360 |
0 |
7880 |
| 09/10/2022 |
Monthly rent for October, 2022 |
360 |
0 |
8240 |
| 01/11/2022 |
Monthly rent for November, 2022 |
360 |
0 |
8600 |
| 01/12/2022 |
Monthly rent for December, 2022 |
360 |
0 |
8960 |
| 16/12/2022 |
Room Rent Late Fine Paid |
0 |
860 |
8100 |
| 16/12/2022 |
R.R from Rameswar Kalita |
0 |
8960 |
-860 |
| 02/01/2023 |
Monthly rent for January, 2023 |
360 |
0 |
-500 |
| 01/02/2023 |
Monthly rent for February, 2023 |
360 |
0 |
-140 |
| 01/03/2023 |
Monthly rent for March, 2023 |
360 |
0 |
220 |
| 06/04/2023 |
Monthly rent for April, 2023 |
360 |
0 |
580 |
| 02/05/2023 |
Monthly rent for May, 2023 |
360 |
0 |
940 |
| 07/06/2023 |
Monthly rent for June, 2023 |
360 |
0 |
1300 |
| 03/07/2023 |
Monthly rent for July, 2023 |
360 |
0 |
1660 |
| 02/08/2023 |
Monthly rent for August, 2023 |
360 |
0 |
2020 |
| 04/11/2023 |
Monthly rent for November, 2023 |
360 |
0 |
2380 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
180 |
2200 |
| 04/12/2023 |
Monthly rent for December, 2023 |
360 |
0 |
2560 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
180 |
2380 |
| 04/01/2024 |
Monthly rent for January, 2024 |
360 |
0 |
2740 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
180 |
2560 |
| 01/02/2024 |
Monthly rent for February, 2024 |
360 |
0 |
2920 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
180 |
2740 |
| 05/03/2024 |
Monthly rent for March, 2024 |
360 |
0 |
3100 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
180 |
2920 |
| 08/04/2024 |
Monthly rent for April, 2024 |
360 |
0 |
3280 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
180 |
3100 |
| 03/05/2024 |
Monthly rent for May, 2024 |
360 |
0 |
3460 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
180 |
3280 |
| 01/06/2024 |
Monthly rent for June, 2024 |
360 |
0 |
3640 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
180 |
3460 |
| 01/07/2024 |
Monthly rent for July, 2024 |
360 |
0 |
3820 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
180 |
3640 |
| 02/08/2024 |
Monthly rent for August, 2024 |
360 |
0 |
4000 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
180 |
3820 |
| 05/09/2024 |
Monthly rent for September, 2024 |
360 |
0 |
4180 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
180 |
4000 |
| 01/10/2024 |
Monthly rent for October, 2024 |
360 |
0 |
4360 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
180 |
4180 |
| 05/11/2024 |
Monthly rent for November, 2024 |
360 |
0 |
4540 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
180 |
4360 |
| 03/12/2024 |
Monthly rent for December, 2024 |
360 |
0 |
4720 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
180 |
4540 |
| 03/01/2025 |
Monthly rent for January, 2025 |
360 |
0 |
4900 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
180 |
4720 |
| 03/02/2025 |
Monthly rent for February, 2025 |
360 |
0 |
5080 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
180 |
4900 |
