| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
-2667 |
0 |
-2667 |
| 30/11/2016 |
Monthly rent for November, 2016 |
151 |
0 |
-2516 |
| 01/12/2016 |
Monthly rent for December, 2016 |
151 |
0 |
-2365 |
| 02/01/2017 |
Monthly rent for January, 2017 |
151 |
0 |
-2214 |
| 04/02/2017 |
Monthly rent for February, 2017 |
151 |
0 |
-2063 |
| 01/03/2017 |
Monthly rent for March, 2017 |
151 |
0 |
-1912 |
| 05/04/2017 |
Monthly rent for April, 2017 |
151 |
0 |
-1761 |
| 09/05/2017 |
Monthly rent for May, 2017 |
151 |
0 |
-1610 |
| 06/06/2017 |
Monthly rent for June, 2017 |
151 |
0 |
-1459 |
| 16/08/2017 |
Monthly rent for July, 2017 |
151 |
0 |
-1308 |
| 16/08/2017 |
Monthly rent for August, 2017 |
151 |
0 |
-1157 |
| 11/09/2017 |
Monthly rent for September, 2017 |
151 |
0 |
-1006 |
| 03/10/2017 |
Monthly rent for October, 2017 |
151 |
0 |
-855 |
| 03/11/2017 |
Monthly rent for November, 2017 |
151 |
0 |
-704 |
| 16/12/2017 |
Monthly rent for December, 2017 |
151 |
0 |
-553 |
| 06/01/2018 |
Monthly rent for January, 2018 |
151 |
0 |
-402 |
| 07/03/2018 |
Monthly rent for February, 2018 |
151 |
0 |
-251 |
| 07/03/2018 |
Monthly rent for March, 2018 |
151 |
0 |
-100 |
| 20/03/2018 |
R.R from Gyanada Sarma |
0 |
2265 |
-2365 |
| 03/04/2018 |
Monthly rent for April, 2018 |
151 |
0 |
-2214 |
| 25/04/2018 |
Monthly rent for May, 2018 |
151 |
0 |
-2063 |
| 31/05/2018 |
Monthly rent for June, 2018 |
151 |
0 |
-1912 |
| 24/06/2018 |
Monthly rent for July, 2018 |
151 |
0 |
-1761 |
| 01/08/2018 |
Monthly rent for August, 2018 |
151 |
0 |
-1610 |
| 01/09/2018 |
Monthly rent for September, 2018 |
151 |
0 |
-1459 |
| 01/10/2018 |
Monthly rent for October, 2018 |
151 |
0 |
-1308 |
| 02/11/2018 |
Monthly rent for November, 2018 |
151 |
0 |
-1157 |
| 02/11/2018 |
Monthly rent for January, 2019 |
151 |
0 |
-1006 |
| 01/12/2018 |
Monthly rent for December, 2018 |
151 |
0 |
-855 |
| 25/01/2019 |
R.R from Gyanada Sarma |
0 |
1510 |
-2365 |
| 01/02/2019 |
Monthly rent for February, 2019 |
151 |
0 |
-2214 |
| 07/03/2019 |
Monthly rent for March, 2019 |
151 |
0 |
-2063 |
| 02/04/2019 |
Monthly rent for April, 2019 |
151 |
0 |
-1912 |
| 06/05/2019 |
Monthly rent for May, 2019 |
151 |
0 |
-1761 |
| 03/06/2019 |
Monthly rent for June, 2019 |
151 |
0 |
-1610 |
| 02/07/2019 |
Monthly rent for July, 2019 |
151 |
0 |
-1459 |
| 03/08/2019 |
Monthly rent for August, 2019 |
151 |
0 |
-1308 |
| 03/09/2019 |
Monthly rent for September, 2019 |
151 |
0 |
-1157 |
| 03/10/2019 |
Monthly rent for October, 2019 |
151 |
0 |
-1006 |
| 01/11/2019 |
Monthly rent for November, 2019 |
151 |
0 |
-855 |
| 05/12/2019 |
Monthly rent for December, 2019 |
151 |
0 |
-704 |
| 07/02/2020 |
Monthly rent for January, 2020 |
151 |
0 |
-553 |
| 02/03/2020 |
Monthly rent for March, 2020 |
151 |
0 |
-402 |
| 04/05/2020 |
Monthly rent for April, 2020 |
151 |
0 |
-251 |
| 04/05/2020 |
Monthly rent for May, 2020 |
151 |
0 |
-100 |
| 15/06/2020 |
Monthly rent for June, 2020 |
151 |
0 |
51 |
| 04/08/2020 |
Monthly rent for July, 2020 |
151 |
0 |
202 |
| 04/09/2020 |
Monthly rent for August, 2020 |
151 |
0 |
353 |
| 05/10/2020 |
Monthly rent for September, 2020 |
151 |
0 |
504 |
| 21/11/2020 |
Monthly rent for October, 2020 |
151 |
0 |
655 |
| 04/12/2020 |
Monthly rent for November, 2020 |
151 |
0 |
806 |
| 04/12/2020 |
R.R from Gyanada Sarma |
0 |
2944 |
-2138 |
| 04/01/2021 |
Monthly rent for December, 2020 |
180 |
0 |
-1958 |
| 09/02/2021 |
Monthly rent for January, 2021 |
180 |
0 |
-1778 |
| 09/03/2021 |
Monthly rent for March, 2021 |
180 |
0 |
-1598 |
| 07/04/2021 |
Monthly rent for February, 2021 |
180 |
0 |
-1418 |
| 11/06/2021 |
Monthly rent for April, 2021 |
180 |
0 |
-1238 |
| 11/06/2021 |
Monthly rent for May, 2021 |
180 |
0 |
-1058 |
| 27/07/2021 |
Monthly rent for June, 2021 |
180 |
0 |
-878 |
| 10/08/2021 |
Monthly rent for July, 2021 |
180 |
0 |
-698 |
| 21/09/2021 |
Monthly rent for August, 2021 |
180 |
0 |
-518 |
| 04/10/2021 |
Monthly rent for September, 2021 |
180 |
0 |
-338 |
| 22/11/2021 |
Monthly rent for October, 2021 |
180 |
0 |
-158 |
| 04/12/2021 |
Monthly rent for November, 2021 |
180 |
0 |
22 |
| 05/01/2022 |
Monthly rent for December, 2021 |
180 |
0 |
202 |
| 03/02/2022 |
Monthly rent for January, 2022 |
180 |
0 |
382 |
| 25/02/2022 |
R.R from Gyanada Sarma |
0 |
3240 |
-2858 |
| 02/03/2022 |
Monthly rent for February, 2022 |
180 |
0 |
-2678 |
| 18/04/2022 |
Monthly rent for March, 2022 |
180 |
0 |
-2498 |
| 06/05/2022 |
Monthly rent for April, 2022 |
180 |
0 |
-2318 |
| 30/05/2022 |
Monthly rent for May, 2022 |
180 |
0 |
-2138 |
| 01/06/2022 |
Monthly rent for June, 2022 |
180 |
0 |
-1958 |
| 01/07/2022 |
Monthly rent for July, 2022 |
180 |
0 |
-1778 |
| 01/08/2022 |
Monthly rent for August, 2022 |
180 |
0 |
-1598 |
| 25/08/2022 |
Room Rent Late Fine Paid |
0 |
126 |
-1598 |
| 25/08/2022 |
R.R from Gyanada Sarma |
0 |
1260 |
-2858 |
| 01/09/2022 |
Monthly rent for September, 2022 |
180 |
0 |
-2678 |
| 09/10/2022 |
Monthly rent for October, 2022 |
180 |
0 |
-2498 |
| 10/10/2022 |
Room Rent Late Fine Paid |
0 |
18 |
-2498 |
| 10/10/2022 |
R.R from Gyanada Sarma |
0 |
360 |
-2858 |
| 01/11/2022 |
Monthly rent for November, 2022 |
180 |
0 |
-2678 |
| 30/11/2022 |
Room Rent Late Fine Paid |
0 |
18 |
-2678 |
| 30/11/2022 |
R.R from Gyanada Sarma |
0 |
180 |
-2858 |
| 01/12/2022 |
Monthly rent for December, 2022 |
180 |
0 |
-2678 |
| 02/01/2023 |
Monthly rent for January, 2023 |
180 |
0 |
-2498 |
| 01/02/2023 |
Monthly rent for February, 2023 |
180 |
0 |
-2318 |
| 01/03/2023 |
Monthly rent for March, 2023 |
180 |
0 |
-2138 |
| 06/04/2023 |
Monthly rent for April, 2023 |
180 |
0 |
-1958 |
| 02/05/2023 |
Monthly rent for May, 2023 |
180 |
0 |
-1778 |
| 15/05/2023 |
Room Rent Late Fine Paid |
0 |
72 |
-1778 |
| 15/05/2023 |
R.R from Gyanada Sarma |
0 |
1080 |
-2858 |
| 07/06/2023 |
Monthly rent for June, 2023 |
180 |
0 |
-2678 |
| 03/07/2023 |
Monthly rent for July, 2023 |
180 |
0 |
-2498 |
| 02/08/2023 |
Monthly rent for August, 2023 |
180 |
0 |
-2318 |
| 05/09/2023 |
Monthly rent for September, 2023 |
180 |
0 |
-2138 |
| 03/10/2023 |
Monthly rent for October, 2023 |
180 |
0 |
-1958 |
| 04/11/2023 |
Monthly rent for November, 2023 |
180 |
0 |
-1778 |
| 04/12/2023 |
Monthly rent for December, 2023 |
180 |
0 |
-1598 |
| 04/01/2024 |
Monthly rent for January, 2024 |
180 |
0 |
-1418 |
| 01/02/2024 |
Monthly rent for February, 2024 |
180 |
0 |
-1238 |
| 05/03/2024 |
Monthly rent for March, 2024 |
180 |
0 |
-1058 |
| 08/04/2024 |
Monthly rent for April, 2024 |
180 |
0 |
-878 |
| 03/05/2024 |
Monthly rent for May, 2024 |
180 |
0 |
-698 |
| 01/06/2024 |
Monthly rent for June, 2024 |
180 |
0 |
-518 |
| 01/07/2024 |
Monthly rent for July, 2024 |
180 |
0 |
-338 |
| 02/08/2024 |
Monthly rent for August, 2024 |
309 |
0 |
-29 |
| 05/09/2024 |
Monthly rent for September, 2024 |
309 |
0 |
280 |
| 01/10/2024 |
Monthly rent for October, 2024 |
309 |
0 |
589 |
| 05/11/2024 |
Monthly rent for November, 2024 |
309 |
0 |
898 |
| 03/12/2024 |
Monthly rent for December, 2024 |
309 |
0 |
1207 |
| 03/01/2025 |
Monthly rent for January, 2025 |
309 |
0 |
1516 |
| 03/02/2025 |
Monthly rent for February, 2025 |
309 |
0 |
1825 |
| 03/03/2025 |
Monthly rent for March, 2025 |
431 |
0 |
2256 |
| 04/04/2025 |
Monthly rent for April, 2025 |
431 |
0 |
2687 |
| 03/05/2025 |
Monthly rent for May, 2025 |
431 |
0 |
3118 |
| 02/06/2025 |
Monthly rent for June, 2025 |
431 |
0 |
3549 |
| 01/07/2025 |
Monthly rent for July, 2025 |
431 |
0 |
3980 |
| 01/08/2025 |
Monthly rent for August, 2025 |
431 |
0 |
4411 |
| 12/08/2025 |
R.R from Sushil Sarma |
0 |
2406 |
2005 |
| 01/09/2025 |
Monthly rent for September, 2025 |
431 |
0 |
2436 |
| 07/10/2025 |
Monthly rent for October, 2025 |
431 |
0 |
2867 |
| 03/11/2025 |
Monthly rent for November, 2025 |
431 |
0 |
3298 |
| 01/12/2025 |
Monthly rent for December, 2025 |
431 |
0 |
3729 |
| 22/12/2025 |
Room Rent Late Fine Paid |
0 |
190 |
3729 |
| 22/12/2025 |
R.R from Sushil Sarma |
0 |
1900 |
1829 |
| 02/01/2026 |
Monthly rent for January, 2026 |
431 |
0 |
2260 |
| 02/02/2026 |
Monthly rent for February, 2026 |
431 |
0 |
2691 |
