| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
6553 |
0 |
6553 |
| 30/11/2016 |
Monthly rent for November, 2016 |
56 |
0 |
6609 |
| 01/12/2016 |
Monthly rent for December, 2016 |
56 |
0 |
6665 |
| 02/01/2017 |
Monthly rent for January, 2017 |
56 |
0 |
6721 |
| 04/01/2017 |
R.R from Bhaskar Kalita |
0 |
6721 |
0 |
| 04/02/2017 |
Monthly rent for February, 2017 |
56 |
0 |
56 |
| 01/03/2017 |
Monthly rent for March, 2017 |
56 |
0 |
112 |
| 05/04/2017 |
Monthly rent for April, 2017 |
56 |
0 |
168 |
| 09/05/2017 |
Monthly rent for May, 2017 |
56 |
0 |
224 |
| 06/06/2017 |
Monthly rent for June, 2017 |
56 |
0 |
280 |
| 16/08/2017 |
Monthly rent for July, 2017 |
56 |
0 |
336 |
| 16/08/2017 |
Monthly rent for August, 2017 |
56 |
0 |
392 |
| 11/09/2017 |
Monthly rent for September, 2017 |
56 |
0 |
448 |
| 03/10/2017 |
Monthly rent for October, 2017 |
56 |
0 |
504 |
| 03/11/2017 |
Monthly rent for November, 2017 |
56 |
0 |
560 |
| 16/12/2017 |
Monthly rent for December, 2017 |
56 |
0 |
616 |
| 06/01/2018 |
Monthly rent for January, 2018 |
56 |
0 |
672 |
| 07/03/2018 |
Monthly rent for February, 2018 |
56 |
0 |
728 |
| 07/03/2018 |
Monthly rent for March, 2018 |
56 |
0 |
784 |
| 03/04/2018 |
Monthly rent for April, 2018 |
56 |
0 |
840 |
| 25/04/2018 |
Monthly rent for May, 2018 |
56 |
0 |
896 |
| 31/05/2018 |
Monthly rent for June, 2018 |
56 |
0 |
952 |
| 24/06/2018 |
Monthly rent for July, 2018 |
56 |
0 |
1008 |
| 06/07/2018 |
R.R from Bhaskar Kalita |
0 |
952 |
56 |
| 01/08/2018 |
Monthly rent for August, 2018 |
56 |
0 |
112 |
| 01/09/2018 |
Monthly rent for September, 2018 |
56 |
0 |
168 |
| 01/10/2018 |
Monthly rent for October, 2018 |
56 |
0 |
224 |
| 02/11/2018 |
Monthly rent for November, 2018 |
56 |
0 |
280 |
| 02/11/2018 |
Monthly rent for January, 2019 |
56 |
0 |
336 |
| 01/12/2018 |
Monthly rent for December, 2018 |
56 |
0 |
392 |
| 01/02/2019 |
Monthly rent for February, 2019 |
56 |
0 |
448 |
| 07/03/2019 |
Monthly rent for March, 2019 |
56 |
0 |
504 |
| 02/04/2019 |
Monthly rent for April, 2019 |
56 |
0 |
560 |
| 06/05/2019 |
Monthly rent for May, 2019 |
56 |
0 |
616 |
| 03/06/2019 |
Monthly rent for June, 2019 |
56 |
0 |
672 |
| 02/07/2019 |
Monthly rent for July, 2019 |
56 |
0 |
728 |
| 03/08/2019 |
Monthly rent for August, 2019 |
56 |
0 |
784 |
| 03/09/2019 |
Monthly rent for September, 2019 |
56 |
0 |
840 |
| 03/10/2019 |
Monthly rent for October, 2019 |
56 |
0 |
896 |
| 01/11/2019 |
Monthly rent for November, 2019 |
56 |
0 |
952 |
| 05/12/2019 |
Monthly rent for December, 2019 |
56 |
0 |
1008 |
| 07/02/2020 |
Monthly rent for January, 2020 |
56 |
0 |
1064 |
| 02/03/2020 |
Monthly rent for March, 2020 |
56 |
0 |
1120 |
| 04/05/2020 |
Monthly rent for April, 2020 |
56 |
0 |
1176 |
| 04/05/2020 |
Monthly rent for May, 2020 |
56 |
0 |
1232 |
| 15/06/2020 |
Monthly rent for June, 2020 |
56 |
0 |
1288 |
| 04/08/2020 |
Monthly rent for July, 2020 |
56 |
0 |
1344 |
| 04/09/2020 |
Monthly rent for August, 2020 |
56 |
0 |
1400 |
| 05/10/2020 |
Monthly rent for September, 2020 |
56 |
0 |
1456 |
| 21/11/2020 |
Monthly rent for October, 2020 |
56 |
0 |
1512 |
| 04/12/2020 |
Monthly rent for November, 2020 |
56 |
0 |
1568 |
| 04/01/2021 |
Monthly rent for December, 2020 |
56 |
0 |
1624 |
| 09/02/2021 |
Monthly rent for January, 2021 |
56 |
0 |
1680 |
| 09/03/2021 |
Monthly rent for March, 2021 |
56 |
0 |
1736 |
| 07/04/2021 |
Monthly rent for February, 2021 |
56 |
0 |
1792 |
| 11/06/2021 |
Monthly rent for April, 2021 |
56 |
0 |
1848 |
| 11/06/2021 |
Monthly rent for May, 2021 |
56 |
0 |
1904 |
| 27/07/2021 |
Monthly rent for June, 2021 |
56 |
0 |
1960 |
| 10/08/2021 |
Monthly rent for July, 2021 |
56 |
0 |
2016 |
| 21/09/2021 |
Monthly rent for August, 2021 |
56 |
0 |
2072 |
| 04/10/2021 |
Monthly rent for September, 2021 |
56 |
0 |
2128 |
| 22/11/2021 |
Monthly rent for October, 2021 |
56 |
0 |
2184 |
| 04/12/2021 |
Monthly rent for November, 2021 |
56 |
0 |
2240 |
| 05/01/2022 |
Monthly rent for December, 2021 |
56 |
0 |
2296 |
| 03/02/2022 |
Monthly rent for January, 2022 |
56 |
0 |
2352 |
| 02/03/2022 |
Monthly rent for February, 2022 |
171 |
0 |
2523 |
| 18/04/2022 |
Monthly rent for March, 2022 |
171 |
0 |
2694 |
| 06/05/2022 |
Monthly rent for April, 2022 |
171 |
0 |
2865 |
| 30/05/2022 |
Monthly rent for May, 2022 |
171 |
0 |
3036 |
| 01/06/2022 |
Monthly rent for June, 2022 |
171 |
0 |
3207 |
| 01/07/2022 |
Monthly rent for July, 2022 |
171 |
0 |
3378 |
| 01/08/2022 |
Monthly rent for August, 2022 |
171 |
0 |
3549 |
| 01/09/2022 |
Monthly rent for September, 2022 |
171 |
0 |
3720 |
| 09/10/2022 |
Monthly rent for October, 2022 |
171 |
0 |
3891 |
| 01/11/2022 |
Monthly rent for November, 2022 |
171 |
0 |
4062 |
| 01/11/2022 |
Room Rent Late Fine Paid |
0 |
389 |
4062 |
| 01/11/2022 |
R.R from Bhaskar Kalita |
0 |
4062 |
0 |
| 01/12/2022 |
Monthly rent for December, 2022 |
171 |
0 |
171 |
| 02/01/2023 |
Monthly rent for January, 2023 |
171 |
0 |
342 |
| 04/01/2023 |
R.R from Bhaskar Kalita |
0 |
171 |
171 |
| 01/02/2023 |
Monthly rent for February, 2023 |
171 |
0 |
342 |
| 07/02/2023 |
R.R from Bhaskar Kalita |
0 |
171 |
171 |
| 01/03/2023 |
Monthly rent for March, 2023 |
171 |
0 |
342 |
| 06/04/2023 |
Monthly rent for April, 2023 |
171 |
0 |
513 |
| 02/05/2023 |
Monthly rent for May, 2023 |
171 |
0 |
684 |
| 07/06/2023 |
Monthly rent for June, 2023 |
171 |
0 |
855 |
| 03/07/2023 |
Monthly rent for July, 2023 |
171 |
0 |
1026 |
| 02/08/2023 |
Monthly rent for August, 2023 |
171 |
0 |
1197 |
| 02/09/2023 |
Room Rent Late Fine Paid |
0 |
103 |
1197 |
| 02/09/2023 |
R.R from Bhaskar Kalita |
0 |
1197 |
0 |
| 05/09/2023 |
Monthly rent for September, 2023 |
171 |
0 |
171 |
| 03/10/2023 |
Monthly rent for October, 2023 |
171 |
0 |
342 |
| 04/11/2023 |
Monthly rent for November, 2023 |
171 |
0 |
513 |
| 04/12/2023 |
Monthly rent for December, 2023 |
171 |
0 |
684 |
| 04/01/2024 |
Monthly rent for January, 2024 |
171 |
0 |
855 |
| 01/02/2024 |
Monthly rent for February, 2024 |
171 |
0 |
1026 |
| 05/03/2024 |
Monthly rent for March, 2024 |
171 |
0 |
1197 |
| 08/04/2024 |
Monthly rent for April, 2024 |
171 |
0 |
1368 |
| 03/05/2024 |
Monthly rent for May, 2024 |
171 |
0 |
1539 |
| 01/06/2024 |
Monthly rent for June, 2024 |
171 |
0 |
1710 |
| 01/07/2024 |
Monthly rent for July, 2024 |
171 |
0 |
1881 |
| 02/08/2024 |
Monthly rent for August, 2024 |
240 |
0 |
2121 |
| 05/09/2024 |
Monthly rent for September, 2024 |
240 |
0 |
2361 |
| 01/10/2024 |
Monthly rent for October, 2024 |
240 |
0 |
2601 |
| 05/11/2024 |
Monthly rent for November, 2024 |
240 |
0 |
2841 |
| 03/12/2024 |
Monthly rent for December, 2024 |
240 |
0 |
3081 |
| 03/01/2025 |
Monthly rent for January, 2025 |
240 |
0 |
3321 |
| 03/02/2025 |
Monthly rent for February, 2025 |
240 |
0 |
3561 |
| 03/03/2025 |
Monthly rent for March, 2025 |
240 |
0 |
3801 |
| 04/04/2025 |
Monthly rent for April, 2025 |
240 |
0 |
4041 |
| 03/05/2025 |
Monthly rent for May, 2025 |
240 |
0 |
4281 |
| 02/06/2025 |
Monthly rent for June, 2025 |
240 |
0 |
4521 |
| 01/07/2025 |
Monthly rent for July, 2025 |
240 |
0 |
4761 |
| 01/08/2025 |
Monthly rent for August, 2025 |
240 |
0 |
5001 |
| 01/09/2025 |
Monthly rent for September, 2025 |
240 |
0 |
5241 |
| 07/10/2025 |
Monthly rent for October, 2025 |
240 |
0 |
5481 |
| 03/11/2025 |
Monthly rent for November, 2025 |
240 |
0 |
5721 |
| 01/12/2025 |
Monthly rent for December, 2025 |
240 |
0 |
5961 |
| 02/01/2026 |
Monthly rent for January, 2026 |
240 |
0 |
6201 |
| 02/02/2026 |
Monthly rent for February, 2026 |
240 |
0 |
6441 |
