Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
-2834 |
0 |
-2834 |
30/11/2016 |
Monthly rent for November, 2016 |
450 |
0 |
-2384 |
01/12/2016 |
Monthly rent for December, 2016 |
450 |
0 |
-1934 |
02/01/2017 |
Monthly rent for January, 2017 |
450 |
0 |
-1484 |
04/02/2017 |
Monthly rent for February, 2017 |
450 |
0 |
-1034 |
01/03/2017 |
R.R from Ratneswar Deka |
0 |
2700 |
-3734 |
01/03/2017 |
Monthly rent for March, 2017 |
450 |
0 |
-3284 |
05/04/2017 |
Monthly rent for April, 2017 |
450 |
0 |
-2834 |
17/04/2017 |
R.R from Ratneswar Deka |
0 |
1350 |
-4184 |
17/05/2017 |
Monthly rent for May, 2017 |
450 |
0 |
-3734 |
01/06/2017 |
R.R from Ratneswar Deka |
0 |
450 |
-4184 |
06/06/2017 |
Monthly rent for June, 2017 |
450 |
0 |
-3734 |
30/06/2017 |
R.R from Ratneswar Deka |
0 |
450 |
-4184 |
16/08/2017 |
Monthly rent for July, 2017 |
450 |
0 |
-3734 |
16/08/2017 |
Monthly rent for August, 2017 |
450 |
0 |
-3284 |
04/09/2017 |
R.R from Ratneswar Deka |
0 |
900 |
-4184 |
11/09/2017 |
Monthly rent for September, 2017 |
450 |
0 |
-3734 |
03/10/2017 |
Monthly rent for October, 2017 |
450 |
0 |
-3284 |
06/10/2017 |
R.R from Ratneswar Deka |
0 |
450 |
-3734 |
03/11/2017 |
Monthly rent for November, 2017 |
450 |
0 |
-3284 |
17/11/2017 |
R.R from Ratneswar Deka |
0 |
900 |
-4184 |
16/12/2017 |
Monthly rent for December, 2017 |
450 |
0 |
-3734 |
24/01/2018 |
R.R from Ratneswar Deka |
0 |
450 |
-4184 |
07/03/2018 |
Monthly rent for February, 2018 |
450 |
0 |
-3734 |
07/03/2018 |
Monthly rent for March, 2018 |
450 |
0 |
-3284 |
21/03/2018 |
R.R from Ratneswar Deka |
0 |
900 |
-4184 |
03/04/2018 |
Monthly rent for April, 2018 |
450 |
0 |
-3734 |
25/04/2018 |
Monthly rent for May, 2018 |
450 |
0 |
-3284 |
07/05/2018 |
R.R from Ratneswar Deka |
0 |
900 |
-4184 |
31/05/2018 |
Monthly rent for June, 2018 |
450 |
0 |
-3734 |
24/06/2018 |
Monthly rent for July, 2018 |
450 |
0 |
-3284 |
01/08/2018 |
Monthly rent for August, 2018 |
450 |
0 |
-2834 |
08/08/2018 |
R.R from Ratneswar Deka |
0 |
900 |
-3734 |
01/09/2018 |
Monthly rent for September, 2018 |
450 |
0 |
-3284 |
01/10/2018 |
Monthly rent for October, 2018 |
450 |
0 |
-2834 |
30/10/2018 |
R.R from Ratneswar Deka |
0 |
1350 |
-4184 |
02/11/2018 |
Monthly rent for November, 2018 |
450 |
0 |
-3734 |
02/11/2018 |
Monthly rent for January, 2018 |
450 |
0 |
-3284 |
01/12/2018 |
Monthly rent for December, 2018 |
450 |
0 |
-2834 |
24/01/2019 |
R.R from Ratneswar Deka |
0 |
900 |
-3734 |
30/01/2019 |
Monthly rent for January, 2019 |
450 |
0 |
-3284 |
01/02/2019 |
Monthly rent for February, 2019 |
450 |
0 |
-2834 |
07/03/2019 |
Monthly rent for March, 2019 |
450 |
0 |
-2384 |
02/04/2019 |
Monthly rent for April, 2019 |
450 |
0 |
-1934 |
06/05/2019 |
Monthly rent for May, 2019 |
450 |
0 |
-1484 |
03/06/2019 |
Monthly rent for June, 2019 |
450 |
0 |
-1034 |
02/07/2019 |
Monthly rent for July, 2019 |
450 |
0 |
-584 |
01/08/2019 |
R.R from Ratneswar Deka |
0 |
3600 |
-4184 |
03/08/2019 |
Monthly rent for August, 2019 |
450 |
0 |
-3734 |
03/09/2019 |
Monthly rent for September, 2019 |
1642 |
0 |
-2092 |
03/10/2019 |
Monthly rent for October, 2019 |
1642 |
0 |
-450 |
01/11/2019 |
Monthly rent for November, 2019 |
1642 |
0 |
1192 |
07/11/2019 |
R.R from Ratneswar Deka |
0 |
371 |
821 |
08/11/2019 |
R.R Sec. Adj. for November, 2019 |
0 |
821 |
0 |
08/11/2019 |
R.R Sec. Adj. for September, 2019 |
0 |
821 |
-821 |
08/11/2019 |
R.R Sec. Adj. for October, 2019 |
0 |
821 |
-1642 |
05/12/2019 |
Monthly rent for December, 2019 |
1642 |
0 |
0 |
05/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
821 |
-821 |
07/02/2020 |
Monthly rent for January, 2020 |
1642 |
0 |
821 |
07/02/2020 |
R.R Sec. Adj. for January, 2020 |
0 |
821 |
0 |
02/03/2020 |
Monthly rent for March, 2020 |
1642 |
0 |
1642 |
02/03/2020 |
R.R Sec. Adj. for March, 2020 |
0 |
821 |
821 |
16/03/2020 |
R.R from Ratneswar Deka |
0 |
4926 |
-4105 |
04/05/2020 |
Monthly rent for April, 2020 |
1642 |
0 |
-2463 |
04/05/2020 |
Monthly rent for May, 2020 |
1642 |
0 |
-821 |
15/06/2020 |
Monthly rent for June, 2020 |
1642 |
0 |
821 |
15/06/2020 |
R.R Sec. Adj. for June, 2020 |
0 |
821 |
0 |
04/08/2020 |
Monthly rent for July, 2020 |
1642 |
0 |
1642 |
04/08/2020 |
R.R Sec. Adj. for July, 2020 |
0 |
821 |
821 |
04/09/2020 |
Monthly rent for August, 2020 |
1642 |
0 |
2463 |
04/09/2020 |
R.R Sec. Adj. for August, 2020 |
0 |
821 |
1642 |
08/09/2020 |
Monthly rent for February, 2020 |
1642 |
0 |
3284 |
15/09/2020 |
R.R from Ratneswar Deka |
0 |
4926 |
-1642 |
05/10/2020 |
Monthly rent for September, 2020 |
1642 |
0 |
0 |
05/10/2020 |
R.R Sec. Adj. for September, 2020 |
0 |
821 |
-821 |
21/11/2020 |
Monthly rent for October, 2020 |
1642 |
0 |
821 |
04/12/2020 |
Monthly rent for November, 2020 |
1642 |
0 |
2463 |
04/12/2020 |
R.R Sec. Adj. for November, 2020 |
0 |
821 |
1642 |
04/01/2021 |
Monthly rent for December, 2020 |
1642 |
0 |
3284 |
04/01/2021 |
R.R Sec. Adj. for December, 2020 |
0 |
821 |
2463 |
09/02/2021 |
Monthly rent for January, 2021 |
1642 |
0 |
4105 |
09/02/2021 |
R.R Sec. Adj. for January, 2021 |
0 |
821 |
3284 |
09/03/2021 |
Monthly rent for March, 2021 |
1642 |
0 |
4926 |
09/03/2021 |
R.R Sec. Adj. for March, 2021 |
0 |
821 |
4105 |
07/04/2021 |
Monthly rent for February, 2021 |
1642 |
0 |
5747 |
11/06/2021 |
Monthly rent for April, 2021 |
1642 |
0 |
7389 |
11/06/2021 |
R.R Sec. Adj. for April, 2021 |
0 |
821 |
6568 |
11/06/2021 |
Monthly rent for May, 2021 |
1642 |
0 |
8210 |
11/06/2021 |
R.R Sec. Adj. for May, 2021 |
0 |
821 |
7389 |
27/07/2021 |
Monthly rent for June, 2021 |
1642 |
0 |
9031 |
27/07/2021 |
R.R Sec. Adj. for June, 2021 |
0 |
821 |
8210 |
10/08/2021 |
Monthly rent for July, 2021 |
1642 |
0 |
9852 |
10/08/2021 |
R.R Sec. Adj. for July, 2021 |
0 |
821 |
9031 |
21/09/2021 |
Monthly rent for August, 2021 |
1642 |
0 |
10673 |
21/09/2021 |
R.R Sec. Adj. for August, 2021 |
0 |
821 |
9852 |
04/10/2021 |
Monthly rent for September, 2021 |
1642 |
0 |
11494 |
04/10/2021 |
R.R Sec. Adj. for September, 2021 |
0 |
821 |
10673 |
28/10/2021 |
R.R from Ratneswar Deka |
0 |
10000 |
673 |
22/11/2021 |
Monthly rent for October, 2021 |
1642 |
0 |
2315 |
22/11/2021 |
R.R Sec. Adj. for October, 2021 |
0 |
821 |
1494 |
04/12/2021 |
Monthly rent for November, 2021 |
1642 |
0 |
3136 |
04/12/2021 |
R.R Sec. Adj. for November, 2021 |
0 |
821 |
2315 |
05/01/2022 |
Monthly rent for December, 2021 |
1642 |
0 |
3957 |
05/01/2022 |
R.R Sec. Adj. for December, 2021 |
0 |
821 |
3136 |
03/02/2022 |
Monthly rent for January, 2022 |
1642 |
0 |
4778 |
03/02/2022 |
R.R Sec. Adj. for January, 2022 |
0 |
821 |
3957 |
08/02/2022 |
R.R from Ratneswar Deka |
0 |
5599 |
-1642 |
02/03/2022 |
Monthly rent for February, 2022 |
1642 |
0 |
0 |
02/03/2022 |
R.R Sec. Adj. for February, 2022 |
0 |
821 |
-821 |
18/04/2022 |
Monthly rent for March, 2022 |
1642 |
0 |
821 |
18/04/2022 |
R.R Sec. Adj. for March, 2022 |
0 |
821 |
0 |
06/05/2022 |
Monthly rent for April, 2022 |
1642 |
0 |
1642 |
06/05/2022 |
R.R Sec. Adj. for April, 2022 |
0 |
821 |
821 |
30/05/2022 |
Monthly rent for May, 2022 |
1642 |
0 |
2463 |
30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
821 |
1642 |
01/06/2022 |
Monthly rent for June, 2022 |
1642 |
0 |
3284 |
01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
821 |
2463 |
01/07/2022 |
Monthly rent for July, 2022 |
1642 |
0 |
4105 |
01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
821 |
3284 |
01/08/2022 |
Monthly rent for August, 2022 |
1642 |
0 |
4926 |
01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
821 |
4105 |
01/09/2022 |
Monthly rent for September, 2022 |
1642 |
0 |
5747 |
01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
821 |
4926 |
09/10/2022 |
Monthly rent for October, 2022 |
1642 |
0 |
6568 |
09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
821 |
5747 |
12/10/2022 |
Room Rent Late Fine Paid |
0 |
739 |
5747 |
12/10/2022 |
R.R from Ratneswar Deka |
0 |
7389 |
-1642 |
01/11/2022 |
Monthly rent for November, 2022 |
1642 |
0 |
0 |
01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
821 |
-821 |
01/12/2022 |
Monthly rent for December, 2022 |
1642 |
0 |
821 |
01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
821 |
0 |
02/01/2023 |
Monthly rent for January, 2023 |
1642 |
0 |
1642 |
02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
821 |
821 |
01/02/2023 |
Monthly rent for February, 2023 |
1642 |
0 |
2463 |
01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
821 |
1642 |
01/03/2023 |
Monthly rent for March, 2023 |
1642 |
0 |
3284 |
01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
821 |
2463 |
06/04/2023 |
Monthly rent for April, 2023 |
1642 |
0 |
4105 |
06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
821 |
3284 |
02/05/2023 |
Monthly rent for May, 2023 |
1642 |
0 |
4926 |
02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
821 |
4105 |
07/06/2023 |
Monthly rent for June, 2023 |
2498 |
0 |
6603 |
07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
1249 |
5354 |
03/07/2023 |
Monthly rent for July, 2023 |
2498 |
0 |
7852 |
03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
1249 |
6603 |
02/08/2023 |
Monthly rent for August, 2023 |
2498 |
0 |
9101 |
02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
1249 |
7852 |
08/08/2023 |
Room Rent Late Fine Paid |
0 |
286 |
7852 |
08/08/2023 |
R.R from Ratneswar Deka |
0 |
7852 |
0 |
05/09/2023 |
Monthly rent for September, 2023 |
2498 |
0 |
2498 |
05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
1249 |
1249 |
22/09/2023 |
R.R from Ratneswar Deka |
0 |
1249 |
0 |
03/10/2023 |
Monthly rent for October, 2023 |
2498 |
0 |
2498 |
03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
1249 |
1249 |
04/11/2023 |
Monthly rent for November, 2023 |
2498 |
0 |
3747 |
04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
1249 |
2498 |
04/12/2023 |
Monthly rent for December, 2023 |
2498 |
0 |
4996 |
04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
1249 |
3747 |
04/01/2024 |
Monthly rent for January, 2024 |
2498 |
0 |
6245 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
1249 |
4996 |
01/02/2024 |
Monthly rent for February, 2024 |
2498 |
0 |
7494 |
01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
1249 |
6245 |
05/03/2024 |
Monthly rent for March, 2024 |
2498 |
0 |
8743 |
05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
1249 |
7494 |
08/04/2024 |
Monthly rent for April, 2024 |
2498 |
0 |
9992 |
08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
1249 |
8743 |
03/05/2024 |
Monthly rent for May, 2024 |
2498 |
0 |
11241 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
1249 |
9992 |
10/05/2024 |
Room Rent Late Fine Paid |
0 |
500 |
9992 |
10/05/2024 |
R.R from Ratneswar Deka |
0 |
9992 |
0 |
01/06/2024 |
Monthly rent for June, 2024 |
2498 |
0 |
2498 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
1249 |
1249 |
01/07/2024 |
Monthly rent for July, 2024 |
2498 |
0 |
3747 |
01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
1249 |
2498 |
02/08/2024 |
Monthly rent for August, 2024 |
2498 |
0 |
4996 |
02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
1249 |
3747 |
05/09/2024 |
Monthly rent for September, 2024 |
2498 |
0 |
6245 |
05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
1249 |
4996 |
01/10/2024 |
Monthly rent for October, 2024 |
2498 |
0 |
7494 |
01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
1249 |
6245 |
05/11/2024 |
Monthly rent for November, 2024 |
2498 |
0 |
8743 |
05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
1249 |
7494 |
03/12/2024 |
Monthly rent for December, 2024 |
2498 |
0 |
9992 |
03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
1249 |
8743 |
03/01/2025 |
Monthly rent for January, 2025 |
2498 |
0 |
11241 |
03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
1249 |
9992 |
03/02/2025 |
Monthly rent for February, 2025 |
2498 |
0 |
12490 |
03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
1249 |
11241 |
03/03/2025 |
Monthly rent for March, 2025 |
2498 |
0 |
13739 |
03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
1249 |
12490 |
12/03/2025 |
Room Rent Late Fine Paid |
0 |
749 |
12490 |
12/03/2025 |
R.R from Ratneswar Deka |
0 |
12490 |
0 |
04/04/2025 |
Monthly rent for April, 2025 |
2498 |
0 |
2498 |
04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
1249 |
1249 |
03/05/2025 |
Monthly rent for May, 2025 |
2498 |
0 |
3747 |
03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
1249 |
2498 |