| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
83 |
0 |
83 |
| 30/11/2016 |
Monthly rent for November, 2016 |
83 |
0 |
166 |
| 03/12/2016 |
Monthly rent for December, 2016 |
83 |
0 |
249 |
| 13/12/2016 |
R.R from Prahlad Baishya |
0 |
249 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
83 |
0 |
83 |
| 04/02/2017 |
Monthly rent for February, 2017 |
83 |
0 |
166 |
| 01/03/2017 |
Monthly rent for March, 2017 |
83 |
0 |
249 |
| 05/04/2017 |
Monthly rent for April, 2017 |
83 |
0 |
332 |
| 17/05/2017 |
Monthly rent for May, 2017 |
83 |
0 |
415 |
| 06/06/2017 |
Monthly rent for June, 2017 |
83 |
0 |
498 |
| 16/08/2017 |
Monthly rent for July, 2017 |
83 |
0 |
581 |
| 16/08/2017 |
Monthly rent for August, 2017 |
83 |
0 |
664 |
| 11/09/2017 |
Monthly rent for September, 2017 |
83 |
0 |
747 |
| 03/10/2017 |
Monthly rent for October, 2017 |
83 |
0 |
830 |
| 03/11/2017 |
Monthly rent for November, 2017 |
83 |
0 |
913 |
| 16/12/2017 |
Monthly rent for December, 2017 |
83 |
0 |
996 |
| 07/03/2018 |
Monthly rent for February, 2018 |
83 |
0 |
1079 |
| 07/03/2018 |
Monthly rent for March, 2018 |
83 |
0 |
1162 |
| 03/04/2018 |
Monthly rent for April, 2018 |
83 |
0 |
1245 |
| 25/04/2018 |
Monthly rent for May, 2018 |
83 |
0 |
1328 |
| 31/05/2018 |
Monthly rent for June, 2018 |
83 |
0 |
1411 |
| 11/06/2018 |
R.R from Prahlad Baishya |
0 |
1411 |
0 |
| 24/06/2018 |
Monthly rent for July, 2018 |
83 |
0 |
83 |
| 01/08/2018 |
Monthly rent for August, 2018 |
83 |
0 |
166 |
| 01/09/2018 |
Monthly rent for September, 2018 |
83 |
0 |
249 |
| 01/10/2018 |
Monthly rent for October, 2018 |
83 |
0 |
332 |
| 02/11/2018 |
Monthly rent for November, 2018 |
83 |
0 |
415 |
| 02/11/2018 |
Monthly rent for January, 2018 |
83 |
0 |
498 |
| 01/12/2018 |
Monthly rent for December, 2018 |
83 |
0 |
581 |
| 30/01/2019 |
Monthly rent for January, 2019 |
83 |
0 |
664 |
| 01/02/2019 |
Monthly rent for February, 2019 |
83 |
0 |
747 |
| 07/03/2019 |
Monthly rent for March, 2019 |
83 |
0 |
830 |
| 02/04/2019 |
Monthly rent for April, 2019 |
83 |
0 |
913 |
| 06/05/2019 |
Monthly rent for May, 2019 |
83 |
0 |
996 |
| 03/06/2019 |
Monthly rent for June, 2019 |
83 |
0 |
1079 |
| 02/07/2019 |
Monthly rent for July, 2019 |
83 |
0 |
1162 |
| 03/09/2019 |
Monthly rent for September, 2019 |
83 |
0 |
1245 |
| 03/10/2019 |
Monthly rent for October, 2019 |
83 |
0 |
1328 |
| 01/11/2019 |
Monthly rent for November, 2019 |
83 |
0 |
1411 |
| 05/12/2019 |
Monthly rent for December, 2019 |
83 |
0 |
1494 |
| 07/02/2020 |
Monthly rent for January, 2020 |
83 |
0 |
1577 |
| 02/03/2020 |
Monthly rent for March, 2020 |
83 |
0 |
1660 |
| 04/05/2020 |
Monthly rent for April, 2020 |
83 |
0 |
1743 |
| 04/05/2020 |
Monthly rent for May, 2020 |
83 |
0 |
1826 |
| 15/06/2020 |
Monthly rent for June, 2020 |
83 |
0 |
1909 |
| 04/08/2020 |
Monthly rent for July, 2020 |
83 |
0 |
1992 |
| 04/09/2020 |
Monthly rent for August, 2020 |
83 |
0 |
2075 |
| 05/10/2020 |
Monthly rent for September, 2020 |
83 |
0 |
2158 |
| 21/11/2020 |
Monthly rent for October, 2020 |
83 |
0 |
2241 |
| 04/12/2020 |
Monthly rent for November, 2020 |
83 |
0 |
2324 |
| 04/01/2021 |
Monthly rent for December, 2020 |
83 |
0 |
2407 |
| 09/02/2021 |
Monthly rent for January, 2021 |
83 |
0 |
2490 |
| 09/03/2021 |
Monthly rent for March, 2021 |
83 |
0 |
2573 |
| 07/04/2021 |
Monthly rent for February, 2021 |
83 |
0 |
2656 |
| 11/06/2021 |
Monthly rent for April, 2021 |
83 |
0 |
2739 |
| 11/06/2021 |
Monthly rent for May, 2021 |
83 |
0 |
2822 |
| 27/07/2021 |
Monthly rent for June, 2021 |
83 |
0 |
2905 |
| 29/07/2021 |
R.R from Prahlad Baishya |
0 |
2905 |
0 |
| 10/08/2021 |
Monthly rent for July, 2021 |
83 |
0 |
83 |
| 21/09/2021 |
Monthly rent for August, 2021 |
83 |
0 |
166 |
| 04/10/2021 |
Monthly rent for September, 2021 |
83 |
0 |
249 |
| 22/11/2021 |
Monthly rent for October, 2021 |
83 |
0 |
332 |
| 04/12/2021 |
Monthly rent for November, 2021 |
83 |
0 |
415 |
| 03/02/2022 |
Monthly rent for January, 2022 |
83 |
0 |
498 |
| 02/03/2022 |
Monthly rent for February, 2022 |
83 |
0 |
581 |
| 06/05/2022 |
Monthly rent for April, 2022 |
83 |
0 |
664 |
| 30/05/2022 |
Monthly rent for May, 2022 |
233 |
0 |
897 |
| 01/06/2022 |
Monthly rent for June, 2022 |
233 |
0 |
1130 |
| 01/06/2022 |
R.R from Prahlad Baishya |
0 |
1130 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
233 |
0 |
233 |
| 01/08/2022 |
Monthly rent for August, 2022 |
233 |
0 |
466 |
| 01/09/2022 |
Monthly rent for September, 2022 |
233 |
0 |
699 |
| 08/09/2022 |
Room Rent Late Fine Paid |
0 |
47 |
652 |
| 08/09/2022 |
R.R from Prahlad Baishya |
0 |
699 |
-47 |
| 09/10/2022 |
Monthly rent for October, 2022 |
233 |
0 |
186 |
| 01/11/2022 |
Monthly rent for November, 2022 |
233 |
0 |
419 |
| 01/12/2022 |
Monthly rent for December, 2022 |
233 |
0 |
652 |
| 02/01/2023 |
Monthly rent for January, 2023 |
233 |
0 |
885 |
| 01/02/2023 |
Monthly rent for February, 2023 |
233 |
0 |
1118 |
| 27/02/2023 |
Room Rent Late Fine Paid |
0 |
93 |
1025 |
| 27/02/2023 |
R.R from Prahlad Baishnab |
0 |
1165 |
-140 |
| 01/03/2023 |
Monthly rent for March, 2023 |
233 |
0 |
93 |
| 06/04/2023 |
Monthly rent for April, 2023 |
233 |
0 |
326 |
| 02/05/2023 |
Monthly rent for May, 2023 |
233 |
0 |
559 |
| 10/05/2023 |
Room Rent Late Fine Paid |
0 |
23 |
536 |
| 10/05/2023 |
R.R from Prahlad Baishnab |
0 |
699 |
-163 |
| 07/06/2023 |
Monthly rent for June, 2023 |
233 |
0 |
70 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
116 |
-46 |
| 03/07/2023 |
Monthly rent for July, 2023 |
233 |
0 |
187 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
116 |
71 |
| 02/08/2023 |
Monthly rent for August, 2023 |
233 |
0 |
304 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
116 |
188 |
| 05/09/2023 |
Monthly rent for September, 2023 |
233 |
0 |
421 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
116 |
305 |
| 03/10/2023 |
Monthly rent for October, 2023 |
233 |
0 |
538 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
116 |
422 |
| 04/11/2023 |
Monthly rent for November, 2023 |
233 |
0 |
655 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
116 |
539 |
| 04/12/2023 |
Monthly rent for December, 2023 |
233 |
0 |
772 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
116 |
656 |
| 04/01/2024 |
Monthly rent for January, 2024 |
233 |
0 |
889 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
116 |
773 |
| 01/02/2024 |
Monthly rent for February, 2024 |
233 |
0 |
1006 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
116 |
890 |
| 05/03/2024 |
Monthly rent for March, 2024 |
233 |
0 |
1123 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
116 |
1007 |
| 08/04/2024 |
Monthly rent for April, 2024 |
233 |
0 |
1240 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
116 |
1124 |
| 03/05/2024 |
Monthly rent for May, 2024 |
233 |
0 |
1357 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
116 |
1241 |
| 01/06/2024 |
Monthly rent for June, 2024 |
233 |
0 |
1474 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
116 |
1358 |
| 01/07/2024 |
Monthly rent for July, 2024 |
233 |
0 |
1591 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
116 |
1475 |
| 02/08/2024 |
Monthly rent for August, 2024 |
233 |
0 |
1708 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
116 |
1592 |
| 05/09/2024 |
Monthly rent for September, 2024 |
233 |
0 |
1825 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
116 |
1709 |
| 01/10/2024 |
Monthly rent for October, 2024 |
233 |
0 |
1942 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
116 |
1826 |
| 05/11/2024 |
Monthly rent for November, 2024 |
233 |
0 |
2059 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
116 |
1943 |
| 03/12/2024 |
Monthly rent for December, 2024 |
233 |
0 |
2176 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
116 |
2060 |
| 03/01/2025 |
Monthly rent for January, 2025 |
233 |
0 |
2293 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
116 |
2177 |
| 03/02/2025 |
Monthly rent for February, 2025 |
233 |
0 |
2410 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
116 |
2294 |
