| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/11/2016 |
Monthly rent for November, 2016 |
700 |
0 |
700 |
| 01/12/2016 |
Monthly rent for December, 2016 |
700 |
0 |
1400 |
| 02/01/2017 |
Monthly rent for January, 2017 |
700 |
0 |
2100 |
| 04/02/2017 |
Monthly rent for February, 2017 |
700 |
0 |
2800 |
| 01/03/2017 |
Monthly rent for March, 2017 |
700 |
0 |
3500 |
| 05/04/2017 |
Monthly rent for April, 2017 |
700 |
0 |
4200 |
| 11/05/2017 |
Monthly rent for May, 2017 |
700 |
0 |
4900 |
| 06/06/2017 |
Monthly rent for June, 2017 |
700 |
0 |
5600 |
| 15/06/2017 |
R.R from Kamakhya Das |
0 |
5600 |
0 |
| 16/08/2017 |
Monthly rent for July, 2017 |
700 |
0 |
700 |
| 16/08/2017 |
Monthly rent for August, 2017 |
700 |
0 |
1400 |
| 11/09/2017 |
Monthly rent for September, 2017 |
700 |
0 |
2100 |
| 18/09/2017 |
R.R from Kamakhya Das |
0 |
2100 |
0 |
| 03/10/2017 |
Monthly rent for October, 2017 |
700 |
0 |
700 |
| 03/11/2017 |
Monthly rent for November, 2017 |
700 |
0 |
1400 |
| 16/12/2017 |
Monthly rent for December, 2017 |
700 |
0 |
2100 |
| 06/01/2018 |
Monthly rent for January, 2018 |
700 |
0 |
2800 |
| 07/03/2018 |
Monthly rent for February, 2018 |
700 |
0 |
3500 |
| 07/03/2018 |
Monthly rent for March, 2018 |
700 |
0 |
4200 |
| 03/04/2018 |
Monthly rent for April, 2018 |
700 |
0 |
4900 |
| 25/04/2018 |
Monthly rent for May, 2018 |
700 |
0 |
5600 |
| 31/05/2018 |
Monthly rent for June, 2018 |
700 |
0 |
6300 |
| 21/06/2018 |
R.R from Kamakhya Das |
0 |
4900 |
1400 |
| 24/06/2018 |
Monthly rent for July, 2018 |
700 |
0 |
2100 |
| 01/08/2018 |
Monthly rent for August, 2018 |
700 |
0 |
2800 |
| 01/09/2018 |
Monthly rent for September, 2018 |
700 |
0 |
3500 |
| 01/10/2018 |
Monthly rent for October, 2018 |
700 |
0 |
4200 |
| 11/10/2018 |
R.R from Kamakhya Das |
0 |
2000 |
2200 |
| 02/11/2018 |
Monthly rent for November, 2018 |
700 |
0 |
2900 |
| 02/11/2018 |
Monthly rent for January, 2019 |
700 |
0 |
3600 |
| 01/12/2018 |
Monthly rent for December, 2018 |
700 |
0 |
4300 |
| 01/02/2019 |
Monthly rent for February, 2019 |
700 |
0 |
5000 |
| 04/02/2019 |
R.R from Kamakhya Das |
0 |
4300 |
700 |
| 07/03/2019 |
Monthly rent for March, 2019 |
700 |
0 |
1400 |
| 02/04/2019 |
Monthly rent for April, 2019 |
700 |
0 |
2100 |
| 06/05/2019 |
Monthly rent for May, 2019 |
700 |
0 |
2800 |
| 03/06/2019 |
Monthly rent for June, 2019 |
700 |
0 |
3500 |
| 26/06/2019 |
R.R from Kamakhya Das |
0 |
2100 |
1400 |
| 02/07/2019 |
Monthly rent for July, 2019 |
700 |
0 |
2100 |
| 03/08/2019 |
Monthly rent for August, 2019 |
700 |
0 |
2800 |
| 03/09/2019 |
Monthly rent for September, 2019 |
700 |
0 |
3500 |
| 03/10/2019 |
Monthly rent for October, 2019 |
700 |
0 |
4200 |
| 01/11/2019 |
Monthly rent for November, 2019 |
700 |
0 |
4900 |
| 05/12/2019 |
Monthly rent for December, 2019 |
700 |
0 |
5600 |
| 07/02/2020 |
Monthly rent for January, 2020 |
700 |
0 |
6300 |
| 02/03/2020 |
Monthly rent for March, 2020 |
700 |
0 |
7000 |
| 04/05/2020 |
Monthly rent for April, 2020 |
700 |
0 |
7700 |
| 04/05/2020 |
Monthly rent for May, 2020 |
700 |
0 |
8400 |
| 15/06/2020 |
Monthly rent for June, 2020 |
700 |
0 |
9100 |
| 04/08/2020 |
Monthly rent for July, 2020 |
700 |
0 |
9800 |
| 04/09/2020 |
Monthly rent for August, 2020 |
700 |
0 |
10500 |
| 05/10/2020 |
Monthly rent for September, 2020 |
700 |
0 |
11200 |
| 21/11/2020 |
Monthly rent for October, 2020 |
700 |
0 |
11900 |
| 04/12/2020 |
Monthly rent for November, 2020 |
700 |
0 |
12600 |
| 04/01/2021 |
Monthly rent for December, 2020 |
700 |
0 |
13300 |
| 09/02/2021 |
Monthly rent for January, 2021 |
700 |
0 |
14000 |
| 09/03/2021 |
Monthly rent for March, 2021 |
700 |
0 |
14700 |
| 07/04/2021 |
Monthly rent for February, 2021 |
700 |
0 |
15400 |
| 11/06/2021 |
Monthly rent for April, 2021 |
700 |
0 |
16100 |
| 11/06/2021 |
Monthly rent for May, 2021 |
700 |
0 |
16800 |
| 27/07/2021 |
Monthly rent for June, 2021 |
700 |
0 |
17500 |
| 10/08/2021 |
Monthly rent for July, 2021 |
700 |
0 |
18200 |
| 21/09/2021 |
Monthly rent for August, 2021 |
700 |
0 |
18900 |
| 28/09/2021 |
R.R from Kamakhya Das |
0 |
4900 |
14000 |
| 04/10/2021 |
Monthly rent for September, 2021 |
700 |
0 |
14700 |
| 22/11/2021 |
Monthly rent for October, 2021 |
700 |
0 |
15400 |
| 04/12/2021 |
Monthly rent for November, 2021 |
700 |
0 |
16100 |
| 05/01/2022 |
Monthly rent for December, 2021 |
700 |
0 |
16800 |
| 03/02/2022 |
Monthly rent for January, 2022 |
700 |
0 |
17500 |
| 02/03/2022 |
Monthly rent for February, 2022 |
700 |
0 |
18200 |
| 17/03/2022 |
R.R from Kamakhya Das |
0 |
5600 |
12600 |
| 18/04/2022 |
Monthly rent for March, 2022 |
700 |
0 |
13300 |
| 06/05/2022 |
Monthly rent for April, 2022 |
700 |
0 |
14000 |
| 30/05/2022 |
Monthly rent for May, 2022 |
700 |
0 |
14700 |
| 31/05/2022 |
R.R from Kamakhya Das |
0 |
14000 |
700 |
| 01/06/2022 |
Monthly rent for June, 2022 |
700 |
0 |
1400 |
| 01/07/2022 |
Monthly rent for July, 2022 |
700 |
0 |
2100 |
| 01/08/2022 |
Monthly rent for August, 2022 |
700 |
0 |
2800 |
| 24/08/2022 |
Room Rent Late Fine Paid |
0 |
280 |
2800 |
| 24/08/2022 |
R.R from Kamakhya Das |
0 |
2800 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
700 |
0 |
700 |
| 07/09/2022 |
R.R from Kamakhya Das |
0 |
700 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
700 |
0 |
700 |
| 21/10/2022 |
Room Rent Late Fine Paid |
0 |
70 |
700 |
| 21/10/2022 |
R.R from Kamakhya Das |
0 |
700 |
0 |
| 01/11/2022 |
Monthly rent for November, 2022 |
700 |
0 |
700 |
| 01/12/2022 |
Monthly rent for December, 2022 |
700 |
0 |
1400 |
| 06/12/2022 |
R.R from Kamakhya Das |
0 |
1400 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
700 |
0 |
700 |
| 01/02/2023 |
Monthly rent for February, 2023 |
700 |
0 |
1400 |
| 09/02/2023 |
R.R from Kamakhya Das |
0 |
1400 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
700 |
0 |
700 |
| 06/04/2023 |
Monthly rent for April, 2023 |
700 |
0 |
1400 |
| 02/05/2023 |
Monthly rent for May, 2023 |
700 |
0 |
2100 |
| 07/06/2023 |
Monthly rent for June, 2023 |
700 |
0 |
2800 |
| 03/07/2023 |
Monthly rent for July, 2023 |
1073 |
0 |
3873 |
| 02/08/2023 |
Monthly rent for August, 2023 |
1073 |
0 |
4946 |
| 05/09/2023 |
Monthly rent for September, 2023 |
1073 |
0 |
6019 |
| 11/09/2023 |
Room Rent Late Fine Paid |
0 |
210 |
6019 |
| 11/09/2023 |
R.R from Kamakhya Das |
0 |
2100 |
3919 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1073 |
0 |
4992 |
| 04/11/2023 |
Monthly rent for November, 2023 |
1073 |
0 |
6065 |
| 04/12/2023 |
Monthly rent for December, 2023 |
1073 |
0 |
7138 |
| 04/01/2024 |
Monthly rent for January, 2024 |
1073 |
0 |
8211 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1073 |
0 |
9284 |
| 07/02/2024 |
Room Rent Late Fine Paid |
0 |
360 |
9284 |
| 07/02/2024 |
R.R from Kamakhya Das |
0 |
3600 |
5684 |
| 20/02/2024 |
Room Rent Late Fine Paid |
0 |
300 |
5684 |
| 20/02/2024 |
R.R from Kamakhya Das |
0 |
3000 |
2684 |
| 05/03/2024 |
Monthly rent for March, 2024 |
1073 |
0 |
3757 |
| 08/04/2024 |
Monthly rent for April, 2024 |
1073 |
0 |
4830 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1073 |
0 |
5903 |
| 27/05/2024 |
Room Rent Late Fine Paid |
0 |
483 |
5903 |
| 27/05/2024 |
R.R from Kamakhya Das |
0 |
4830 |
1073 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1073 |
0 |
2146 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1073 |
0 |
3219 |
| 04/07/2024 |
Room Rent Late Fine Paid |
0 |
107 |
3219 |
| 04/07/2024 |
R.R from Kamakhya Das |
0 |
1073 |
2146 |
| 02/08/2024 |
Monthly rent for August, 2024 |
1073 |
0 |
3219 |
| 30/08/2024 |
Room Rent Late Fine Paid |
0 |
215 |
3219 |
| 30/08/2024 |
R.R from Kamakhya Das |
0 |
3219 |
0 |
| 05/09/2024 |
Monthly rent for September, 2024 |
1073 |
0 |
1073 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1073 |
0 |
2146 |
| 05/11/2024 |
Monthly rent for November, 2024 |
1073 |
0 |
3219 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1073 |
0 |
4292 |
| 03/01/2025 |
Monthly rent for January, 2025 |
1073 |
0 |
5365 |
| 03/02/2025 |
Monthly rent for February, 2025 |
1073 |
0 |
6438 |
| 03/03/2025 |
Monthly rent for March, 2025 |
1073 |
0 |
7511 |
| 04/04/2025 |
Monthly rent for April, 2025 |
1073 |
0 |
8584 |
| 11/04/2025 |
Room Rent Late Fine Paid |
0 |
450 |
8584 |
| 11/04/2025 |
R.R from Kamakhya Das |
0 |
4500 |
4084 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1073 |
0 |
5157 |
