Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/10/2016 |
Arear Tax |
17688 |
0 |
17688 |
30/11/2016 |
Monthly rent for November, 2016 |
1452 |
0 |
19140 |
01/12/2016 |
Monthly rent for December, 2016 |
1452 |
0 |
20592 |
02/01/2017 |
Monthly rent for January, 2017 |
1452 |
0 |
22044 |
04/02/2017 |
Monthly rent for February, 2017 |
1452 |
0 |
23496 |
01/03/2017 |
Monthly rent for March, 2017 |
1452 |
0 |
24948 |
05/04/2017 |
Monthly rent for April, 2017 |
1452 |
0 |
26400 |
08/05/2017 |
Monthly rent for May, 2017 |
1452 |
0 |
27852 |
06/06/2017 |
Monthly rent for June, 2017 |
1452 |
0 |
29304 |
16/08/2017 |
Monthly rent for July, 2017 |
1452 |
0 |
30756 |
16/08/2017 |
Monthly rent for August, 2017 |
1452 |
0 |
32208 |
11/09/2017 |
Monthly rent for September, 2017 |
1452 |
0 |
33660 |
03/10/2017 |
Monthly rent for October, 2017 |
1452 |
0 |
35112 |
03/11/2017 |
Monthly rent for November, 2017 |
1452 |
0 |
36564 |
16/12/2017 |
Monthly rent for December, 2017 |
1452 |
0 |
38016 |
06/01/2018 |
Monthly rent for January, 2018 |
1452 |
0 |
39468 |
07/03/2018 |
Monthly rent for February, 2018 |
1452 |
0 |
40920 |
07/03/2018 |
Monthly rent for March, 2018 |
1452 |
0 |
42372 |
03/04/2018 |
Monthly rent for April, 2018 |
1452 |
0 |
43824 |
25/04/2018 |
Monthly rent for May, 2018 |
1452 |
0 |
45276 |
31/05/2018 |
Monthly rent for June, 2018 |
1452 |
0 |
46728 |
24/06/2018 |
Monthly rent for July, 2018 |
1452 |
0 |
48180 |
01/08/2018 |
Monthly rent for August, 2018 |
1452 |
0 |
49632 |
10/08/2018 |
R.R from Mridul Deka |
0 |
25000 |
24632 |
01/09/2018 |
Monthly rent for September, 2018 |
1452 |
0 |
26084 |
01/10/2018 |
Monthly rent for October, 2018 |
1452 |
0 |
27536 |
09/10/2018 |
R.R from Mridul Deka |
0 |
20000 |
7536 |
02/11/2018 |
Monthly rent for November, 2018 |
1452 |
0 |
8988 |
02/11/2018 |
Monthly rent for January, 2019 |
1452 |
0 |
10440 |
01/12/2018 |
Monthly rent for December, 2018 |
1452 |
0 |
11892 |
01/02/2019 |
Monthly rent for February, 2019 |
1452 |
0 |
13344 |
07/03/2019 |
Monthly rent for March, 2019 |
1452 |
0 |
14796 |
02/04/2019 |
Monthly rent for April, 2019 |
1452 |
0 |
16248 |
06/05/2019 |
Monthly rent for May, 2019 |
1452 |
0 |
17700 |
27/05/2019 |
R.R from Mridul Deka |
0 |
11616 |
6084 |
27/05/2019 |
R.R from Mridul Deka |
0 |
276 |
5808 |
03/06/2019 |
Monthly rent for June, 2019 |
1452 |
0 |
7260 |
02/07/2019 |
Monthly rent for July, 2019 |
1597 |
0 |
8857 |
03/08/2019 |
Monthly rent for August, 2019 |
1597 |
0 |
10454 |
03/10/2019 |
Monthly rent for October, 2019 |
1597 |
0 |
12051 |
01/11/2019 |
Monthly rent for November, 2019 |
1597 |
0 |
13648 |
05/12/2019 |
Monthly rent for December, 2019 |
1597 |
0 |
15245 |
07/02/2020 |
Monthly rent for January, 2020 |
1597 |
0 |
16842 |
02/03/2020 |
Monthly rent for March, 2020 |
1597 |
0 |
18439 |
04/05/2020 |
Monthly rent for April, 2020 |
1597 |
0 |
20036 |
04/05/2020 |
Monthly rent for May, 2020 |
1597 |
0 |
21633 |
15/06/2020 |
Monthly rent for June, 2020 |
1597 |
0 |
23230 |
19/06/2020 |
Monthly rent for February, 2020 |
1597 |
0 |
24827 |
23/06/2020 |
R.R from Mridul Deka |
0 |
7260 |
17567 |
04/08/2020 |
Monthly rent for July, 2020 |
1597 |
0 |
19164 |
04/09/2020 |
Monthly rent for August, 2020 |
1597 |
0 |
20761 |
05/10/2020 |
Monthly rent for September, 2020 |
1597 |
0 |
22358 |
21/11/2020 |
Monthly rent for October, 2020 |
1597 |
0 |
23955 |
04/12/2020 |
Monthly rent for November, 2020 |
1597 |
0 |
25552 |
04/01/2021 |
Monthly rent for December, 2020 |
1597 |
0 |
27149 |
09/02/2021 |
Monthly rent for January, 2021 |
1597 |
0 |
28746 |
09/03/2021 |
Monthly rent for March, 2021 |
1597 |
0 |
30343 |
07/04/2021 |
Monthly rent for February, 2021 |
1597 |
0 |
31940 |
11/06/2021 |
Monthly rent for April, 2021 |
1597 |
0 |
33537 |
11/06/2021 |
Monthly rent for May, 2021 |
1597 |
0 |
35134 |
27/07/2021 |
Monthly rent for June, 2021 |
1597 |
0 |
36731 |
10/08/2021 |
Monthly rent for July, 2021 |
1597 |
0 |
38328 |
21/09/2021 |
Monthly rent for August, 2021 |
1597 |
0 |
39925 |
04/10/2021 |
Monthly rent for September, 2021 |
1597 |
0 |
41522 |
22/11/2021 |
Monthly rent for October, 2021 |
1597 |
0 |
43119 |
04/12/2021 |
Monthly rent for November, 2021 |
1597 |
0 |
44716 |
05/01/2022 |
Monthly rent for December, 2021 |
1597 |
0 |
46313 |
03/02/2022 |
Monthly rent for January, 2022 |
1597 |
0 |
47910 |
02/03/2022 |
Monthly rent for February, 2022 |
1597 |
0 |
49507 |
18/04/2022 |
Monthly rent for March, 2022 |
1597 |
0 |
51104 |
06/05/2022 |
Monthly rent for April, 2022 |
1597 |
0 |
52701 |
30/05/2022 |
Monthly rent for May, 2022 |
1597 |
0 |
54298 |
01/06/2022 |
Monthly rent for June, 2022 |
1597 |
0 |
55895 |
01/07/2022 |
Monthly rent for July, 2022 |
1597 |
0 |
57492 |
01/08/2022 |
Monthly rent for August, 2022 |
1597 |
0 |
59089 |
01/09/2022 |
Monthly rent for September, 2022 |
1597 |
0 |
60686 |
09/10/2022 |
Monthly rent for October, 2022 |
1597 |
0 |
62283 |
01/11/2022 |
Monthly rent for November, 2022 |
1597 |
0 |
63880 |
01/12/2022 |
Monthly rent for December, 2022 |
1597 |
0 |
65477 |
02/01/2023 |
Monthly rent for January, 2023 |
1597 |
0 |
67074 |
01/02/2023 |
Monthly rent for February, 2023 |
1597 |
0 |
68671 |
04/02/2023 |
Room Rent Late Fine Paid |
0 |
3700 |
64971 |
04/02/2023 |
R.R from Mridul Deka |
0 |
37000 |
27971 |
01/03/2023 |
Monthly rent for March, 2023 |
1597 |
0 |
29568 |
06/04/2023 |
Monthly rent for April, 2023 |
1597 |
0 |
31165 |
02/05/2023 |
Monthly rent for May, 2023 |
1597 |
0 |
32762 |
07/06/2023 |
Monthly rent for June, 2023 |
1597 |
0 |
34359 |
12/06/2023 |
Room Rent Late Fine Paid |
0 |
1900 |
32459 |
12/06/2023 |
R.R from Mridul Deka |
0 |
19000 |
13459 |
03/07/2023 |
Monthly rent for July, 2023 |
1597 |
0 |
15056 |
02/08/2023 |
Monthly rent for August, 2023 |
1597 |
0 |
16653 |
05/09/2023 |
Monthly rent for September, 2023 |
1597 |
0 |
18250 |
03/10/2023 |
Monthly rent for October, 2023 |
1597 |
0 |
19847 |
04/11/2023 |
Monthly rent for November, 2023 |
1597 |
0 |
21444 |
04/12/2023 |
Monthly rent for December, 2023 |
1597 |
0 |
23041 |
04/01/2024 |
Monthly rent for January, 2024 |
1597 |
0 |
24638 |
01/02/2024 |
Monthly rent for February, 2024 |
1597 |
0 |
26235 |
05/03/2024 |
Monthly rent for March, 2024 |
1597 |
0 |
27832 |
08/04/2024 |
Monthly rent for April, 2024 |
1597 |
0 |
29429 |
03/05/2024 |
Monthly rent for May, 2024 |
1597 |
0 |
31026 |
01/06/2024 |
Monthly rent for June, 2024 |
1597 |
0 |
32623 |
01/07/2024 |
Monthly rent for July, 2024 |
1597 |
0 |
34220 |
02/08/2024 |
Monthly rent for August, 2024 |
1597 |
0 |
35817 |
03/08/2024 |
Room Rent Late Fine Paid |
0 |
2700 |
33117 |
03/08/2024 |
R.R from Mridul Deka |
0 |
27000 |
6117 |
23/08/2024 |
Room Rent Late Fine Paid |
0 |
1282 |
4835 |
23/08/2024 |
R.R from Mridul Deka |
0 |
14417 |
-9582 |
05/09/2024 |
Monthly rent for September, 2024 |
1597 |
0 |
-7985 |
01/10/2024 |
Monthly rent for October, 2024 |
1597 |
0 |
-6388 |
05/11/2024 |
Monthly rent for November, 2024 |
1597 |
0 |
-4791 |
26/11/2024 |
Room Rent Late Fine Paid |
0 |
319 |
-5110 |
26/11/2024 |
R.R from Mridul Deka |
0 |
3194 |
-8304 |
03/12/2024 |
Monthly rent for December, 2024 |
1597 |
0 |
-6707 |
03/01/2025 |
Monthly rent for January, 2025 |
1597 |
0 |
-5110 |
27/01/2025 |
Room Rent Late Fine Paid |
0 |
200 |
-5310 |
27/01/2025 |
R.R from Mridul Deka |
0 |
2000 |
-7310 |
03/02/2025 |
Monthly rent for February, 2025 |
1597 |
0 |
-5713 |
24/02/2025 |
Room Rent Late Fine Paid |
0 |
119 |
-5832 |
24/02/2025 |
R.R from Mridul Deka |
0 |
3380 |
-9212 |