| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 01/09/2019 |
Arear Tax |
7924 |
0 |
7924 |
| 03/02/2022 |
Monthly rent for January, 2022 |
566 |
0 |
8490 |
| 18/02/2022 |
R.R from Kanika Kalita |
0 |
5094 |
3396 |
| 02/03/2022 |
Monthly rent for February, 2022 |
566 |
0 |
3962 |
| 06/05/2022 |
Monthly rent for April, 2022 |
566 |
0 |
4528 |
| 20/05/2022 |
R.R from Kanika Kalita |
0 |
3996 |
532 |
| 30/05/2022 |
Monthly rent for May, 2022 |
566 |
0 |
1098 |
| 01/06/2022 |
Monthly rent for June, 2022 |
566 |
0 |
1664 |
| 01/07/2022 |
Monthly rent for July, 2022 |
566 |
0 |
2230 |
| 01/08/2022 |
Monthly rent for August, 2022 |
566 |
0 |
2796 |
| 23/08/2022 |
Room Rent Late Fine Paid |
0 |
280 |
2516 |
| 23/08/2022 |
R.R from Kanika Kalita |
0 |
2796 |
-280 |
| 01/09/2022 |
Monthly rent for September, 2022 |
566 |
0 |
286 |
| 09/10/2022 |
Monthly rent for October, 2022 |
566 |
0 |
852 |
| 01/11/2022 |
Monthly rent for November, 2022 |
566 |
0 |
1418 |
| 03/11/2022 |
Room Rent Late Fine Paid |
0 |
57 |
1361 |
| 03/11/2022 |
R.R from Kanika Kalita |
0 |
1698 |
-337 |
| 01/12/2022 |
Monthly rent for December, 2022 |
566 |
0 |
229 |
| 02/01/2023 |
Monthly rent for January, 2023 |
566 |
0 |
795 |
| 07/01/2023 |
R.R from Kanika Kalita |
0 |
1132 |
-337 |
| 01/02/2023 |
Monthly rent for February, 2023 |
566 |
0 |
229 |
| 01/03/2023 |
Monthly rent for March, 2023 |
566 |
0 |
795 |
| 09/03/2023 |
R.R from Kanika Kalita |
0 |
1132 |
-337 |
| 06/04/2023 |
Monthly rent for April, 2023 |
566 |
0 |
229 |
| 02/05/2023 |
Monthly rent for May, 2023 |
566 |
0 |
795 |
| 03/05/2023 |
R.R from Kanika Kalita |
0 |
1132 |
-337 |
| 07/06/2023 |
Monthly rent for June, 2023 |
566 |
0 |
229 |
| 03/07/2023 |
Monthly rent for July, 2023 |
566 |
0 |
795 |
| 10/07/2023 |
R.R from Kanika Kalita |
0 |
1132 |
-337 |
| 02/08/2023 |
Monthly rent for August, 2023 |
566 |
0 |
229 |
| 05/09/2023 |
Monthly rent for September, 2023 |
566 |
0 |
795 |
| 05/09/2023 |
R.R from Kanika Kalita |
0 |
1132 |
-337 |
| 03/10/2023 |
Monthly rent for October, 2023 |
566 |
0 |
229 |
| 04/11/2023 |
Monthly rent for November, 2023 |
566 |
0 |
795 |
| 09/11/2023 |
R.R from Kanika Kalita |
0 |
566 |
229 |
| 04/12/2023 |
Monthly rent for December, 2023 |
566 |
0 |
795 |
| 04/01/2024 |
Monthly rent for January, 2024 |
566 |
0 |
1361 |
| 09/01/2024 |
Room Rent Late Fine Paid |
0 |
57 |
1304 |
| 09/01/2024 |
R.R from Kanika Kalita |
0 |
1132 |
172 |
| 01/02/2024 |
Monthly rent for February, 2024 |
566 |
0 |
738 |
| 07/02/2024 |
R.R from Kanika Kalita |
0 |
1132 |
-394 |
| 05/03/2024 |
Monthly rent for March, 2024 |
566 |
0 |
172 |
| 27/03/2024 |
R.R from Kanika Kalita |
0 |
566 |
-394 |
| 08/04/2024 |
Monthly rent for April, 2024 |
566 |
0 |
172 |
| 18/04/2024 |
R.R from Kanika Kalita |
0 |
566 |
-394 |
| 03/05/2024 |
Monthly rent for May, 2024 |
566 |
0 |
172 |
| 01/06/2024 |
Monthly rent for June, 2024 |
566 |
0 |
738 |
| 10/06/2024 |
R.R from Kanika Kalita |
0 |
1132 |
-394 |
| 01/07/2024 |
Monthly rent for July, 2024 |
566 |
0 |
172 |
| 29/07/2024 |
R.R from Kanika Kalita |
0 |
566 |
-394 |
| 02/08/2024 |
Monthly rent for August, 2024 |
566 |
0 |
172 |
| 05/09/2024 |
Monthly rent for September, 2024 |
566 |
0 |
738 |
| 07/09/2024 |
R.R from Kanika Kalita |
0 |
566 |
172 |
| 01/10/2024 |
Monthly rent for October, 2024 |
566 |
0 |
738 |
| 07/10/2024 |
R.R from Kanika Kalita |
0 |
566 |
172 |
| 05/11/2024 |
Monthly rent for November, 2024 |
566 |
0 |
738 |
| 11/11/2024 |
Room Rent Late Fine Paid |
0 |
57 |
681 |
| 11/11/2024 |
R.R from Kanika Kalita |
0 |
566 |
115 |
| 03/12/2024 |
Monthly rent for December, 2024 |
566 |
0 |
681 |
| 09/12/2024 |
R.R from Kanika Kalita |
0 |
566 |
115 |
| 03/01/2025 |
Monthly rent for January, 2025 |
566 |
0 |
681 |
| 08/01/2025 |
R.R from Kanika Kalita |
0 |
566 |
115 |
| 01/02/2025 |
R.R from Kanika Kalita |
0 |
566 |
-451 |
| 03/02/2025 |
Monthly rent for February, 2025 |
566 |
0 |
115 |
