| 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 |
68671 |
| 04/02/2023 |
R.R from Mridul Deka |
0 |
37000 |
31671 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1597 |
0 |
33268 |
| 06/04/2023 |
Monthly rent for April, 2023 |
1597 |
0 |
34865 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1597 |
0 |
36462 |
| 07/06/2023 |
Monthly rent for June, 2023 |
1597 |
0 |
38059 |
| 12/06/2023 |
Room Rent Late Fine Paid |
0 |
1900 |
38059 |
| 12/06/2023 |
R.R from Mridul Deka |
0 |
19000 |
19059 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1597 |
0 |
20656 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1597 |
0 |
22253 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1597 |
0 |
23850 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1597 |
0 |
25447 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1597 |
0 |
27044 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1597 |
0 |
28641 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1597 |
0 |
30238 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1597 |
0 |
31835 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1597 |
0 |
33432 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1597 |
0 |
35029 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1597 |
0 |
36626 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1597 |
0 |
38223 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1597 |
0 |
39820 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1597 |
0 |
41417 |
| 03/08/2024 |
Room Rent Late Fine Paid |
0 |
2700 |
41417 |
| 03/08/2024 |
R.R from Mridul Deka |
0 |
27000 |
14417 |
| 23/08/2024 |
Room Rent Late Fine Paid |
0 |
1282 |
14417 |
| 23/08/2024 |
R.R from Mridul Deka |
0 |
14417 |
0 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1597 |
0 |
1597 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1597 |
0 |
3194 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1597 |
0 |
4791 |
| 26/11/2024 |
Room Rent Late Fine Paid |
0 |
319 |
4791 |
| 26/11/2024 |
R.R from Mridul Deka |
0 |
3194 |
1597 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1597 |
0 |
3194 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1597 |
0 |
4791 |
| 27/01/2025 |
Room Rent Late Fine Paid |
0 |
200 |
4791 |
| 27/01/2025 |
R.R from Mridul Deka |
0 |
2000 |
2791 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1597 |
0 |
4388 |
| 24/02/2025 |
Room Rent Late Fine Paid |
0 |
119 |
4388 |
| 24/02/2025 |
R.R from Mridul Deka |
0 |
3380 |
1008 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1597 |
0 |
2605 |
| 10/03/2025 |
R.R from Mridul Deka |
0 |
1008 |
1597 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1597 |
0 |
3194 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1597 |
0 |
4791 |
| 28/05/2025 |
Room Rent Late Fine Paid |
0 |
319 |
4791 |
| 28/05/2025 |
R.R from Mridul Deka |
0 |
3194 |
1597 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1597 |
0 |
3194 |
| 09/06/2025 |
R.R from Mridul Deka |
0 |
1597 |
1597 |
| 01/07/2025 |
Monthly rent for July, 2025 |
1597 |
0 |
3194 |
| 10/07/2025 |
R.R from Mridul Deka |
0 |
1597 |
1597 |
| 01/08/2025 |
Monthly rent for August, 2025 |
1597 |
0 |
3194 |
| 01/09/2025 |
Monthly rent for September, 2025 |
1597 |
0 |
4791 |
| 07/10/2025 |
Monthly rent for October, 2025 |
1597 |
0 |
6388 |
| 03/11/2025 |
Monthly rent for November, 2025 |
1597 |
0 |
7985 |
| 01/12/2025 |
Monthly rent for December, 2025 |
1597 |
0 |
9582 |
| 05/12/2025 |
R.R from Mridul Deka |
0 |
3200 |
6382 |
| 02/01/2026 |
Monthly rent for January, 2026 |
1597 |
0 |
7979 |
| 02/02/2026 |
Monthly rent for February, 2026 |
1597 |
0 |
9576 |
