| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5850 |
0 |
5850 |
| 30/11/2016 |
Monthly rent for November, 2016 |
130 |
0 |
5980 |
| 01/12/2016 |
Monthly rent for December, 2016 |
130 |
0 |
6110 |
| 02/01/2017 |
Monthly rent for January, 2017 |
130 |
0 |
6240 |
| 04/02/2017 |
Monthly rent for February, 2017 |
130 |
0 |
6370 |
| 01/03/2017 |
Monthly rent for March, 2017 |
130 |
0 |
6500 |
| 05/04/2017 |
Monthly rent for April, 2017 |
130 |
0 |
6630 |
| 09/05/2017 |
Monthly rent for May, 2017 |
130 |
0 |
6760 |
| 06/06/2017 |
Monthly rent for June, 2017 |
130 |
0 |
6890 |
| 16/08/2017 |
Monthly rent for July, 2017 |
130 |
0 |
7020 |
| 16/08/2017 |
Monthly rent for August, 2017 |
130 |
0 |
7150 |
| 11/09/2017 |
Monthly rent for September, 2017 |
130 |
0 |
7280 |
| 03/10/2017 |
Monthly rent for October, 2017 |
130 |
0 |
7410 |
| 03/11/2017 |
Monthly rent for November, 2017 |
130 |
0 |
7540 |
| 16/12/2017 |
Monthly rent for December, 2017 |
130 |
0 |
7670 |
| 06/01/2018 |
Monthly rent for January, 2018 |
130 |
0 |
7800 |
| 07/03/2018 |
Monthly rent for February, 2018 |
130 |
0 |
7930 |
| 07/03/2018 |
Monthly rent for March, 2018 |
130 |
0 |
8060 |
| 03/04/2018 |
Monthly rent for April, 2018 |
130 |
0 |
8190 |
| 25/04/2018 |
Monthly rent for May, 2018 |
130 |
0 |
8320 |
| 31/05/2018 |
Monthly rent for June, 2018 |
130 |
0 |
8450 |
| 24/06/2018 |
Monthly rent for July, 2018 |
130 |
0 |
8580 |
| 01/08/2018 |
Monthly rent for August, 2018 |
130 |
0 |
8710 |
| 01/09/2018 |
Monthly rent for September, 2018 |
130 |
0 |
8840 |
| 01/10/2018 |
Monthly rent for October, 2018 |
130 |
0 |
8970 |
| 02/11/2018 |
Monthly rent for November, 2018 |
130 |
0 |
9100 |
| 02/11/2018 |
Monthly rent for January, 2019 |
130 |
0 |
9230 |
| 01/12/2018 |
Monthly rent for December, 2018 |
130 |
0 |
9360 |
| 01/02/2019 |
Monthly rent for February, 2019 |
130 |
0 |
9490 |
| 07/03/2019 |
Monthly rent for March, 2019 |
130 |
0 |
9620 |
| 02/04/2019 |
Monthly rent for April, 2019 |
130 |
0 |
9750 |
| 04/04/2019 |
R.R from Prafulla Deka |
0 |
6110 |
3640 |
| 06/05/2019 |
Monthly rent for May, 2019 |
130 |
0 |
3770 |
| 03/06/2019 |
Monthly rent for June, 2019 |
130 |
0 |
3900 |
| 02/07/2019 |
Monthly rent for July, 2019 |
130 |
0 |
4030 |
| 03/08/2019 |
Monthly rent for August, 2019 |
130 |
0 |
4160 |
| 03/09/2019 |
Monthly rent for September, 2019 |
130 |
0 |
4290 |
| 03/10/2019 |
Monthly rent for October, 2019 |
130 |
0 |
4420 |
| 01/11/2019 |
Monthly rent for November, 2019 |
130 |
0 |
4550 |
| 05/12/2019 |
Monthly rent for December, 2019 |
130 |
0 |
4680 |
| 07/02/2020 |
Monthly rent for January, 2020 |
130 |
0 |
4810 |
| 02/03/2020 |
Monthly rent for March, 2020 |
130 |
0 |
4940 |
| 04/05/2020 |
Monthly rent for April, 2020 |
130 |
0 |
5070 |
| 04/05/2020 |
Monthly rent for May, 2020 |
130 |
0 |
5200 |
| 15/06/2020 |
Monthly rent for June, 2020 |
130 |
0 |
5330 |
| 04/08/2020 |
Monthly rent for July, 2020 |
130 |
0 |
5460 |
| 04/09/2020 |
Monthly rent for August, 2020 |
130 |
0 |
5590 |
| 05/10/2020 |
Monthly rent for September, 2020 |
130 |
0 |
5720 |
| 21/11/2020 |
Monthly rent for October, 2020 |
130 |
0 |
5850 |
| 04/12/2020 |
Monthly rent for November, 2020 |
130 |
0 |
5980 |
| 04/01/2021 |
Monthly rent for December, 2020 |
130 |
0 |
6110 |
| 09/02/2021 |
Monthly rent for January, 2021 |
130 |
0 |
6240 |
| 09/03/2021 |
Monthly rent for March, 2021 |
130 |
0 |
6370 |
| 07/04/2021 |
Monthly rent for February, 2021 |
130 |
0 |
6500 |
| 11/06/2021 |
Monthly rent for April, 2021 |
130 |
0 |
6630 |
| 11/06/2021 |
Monthly rent for May, 2021 |
130 |
0 |
6760 |
| 27/07/2021 |
Monthly rent for June, 2021 |
130 |
0 |
6890 |
| 10/08/2021 |
Monthly rent for July, 2021 |
130 |
0 |
7020 |
| 21/09/2021 |
Monthly rent for August, 2021 |
130 |
0 |
7150 |
| 04/10/2021 |
Monthly rent for September, 2021 |
130 |
0 |
7280 |
| 22/11/2021 |
Monthly rent for October, 2021 |
130 |
0 |
7410 |
| 04/12/2021 |
Monthly rent for November, 2021 |
130 |
0 |
7540 |
| 05/01/2022 |
Monthly rent for December, 2021 |
130 |
0 |
7670 |
| 03/02/2022 |
Monthly rent for January, 2022 |
130 |
0 |
7800 |
| 02/03/2022 |
Monthly rent for February, 2022 |
216 |
0 |
8016 |
| 18/04/2022 |
Monthly rent for March, 2022 |
216 |
0 |
8232 |
| 06/05/2022 |
Monthly rent for April, 2022 |
216 |
0 |
8448 |
| 30/05/2022 |
Monthly rent for May, 2022 |
216 |
0 |
8664 |
| 01/06/2022 |
Monthly rent for June, 2022 |
216 |
0 |
8880 |
| 01/07/2022 |
Monthly rent for July, 2022 |
216 |
0 |
9096 |
| 01/08/2022 |
Monthly rent for August, 2022 |
216 |
0 |
9312 |
| 01/09/2022 |
Monthly rent for September, 2022 |
216 |
0 |
9528 |
| 27/09/2022 |
R.R from Prafulla Deka |
0 |
9528 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
216 |
0 |
216 |
| 01/11/2022 |
Monthly rent for November, 2022 |
216 |
0 |
432 |
| 01/12/2022 |
Monthly rent for December, 2022 |
216 |
0 |
648 |
| 02/01/2023 |
Monthly rent for January, 2023 |
216 |
0 |
864 |
| 01/02/2023 |
Monthly rent for February, 2023 |
216 |
0 |
1080 |
| 01/03/2023 |
Monthly rent for March, 2023 |
216 |
0 |
1296 |
| 06/04/2023 |
Monthly rent for April, 2023 |
216 |
0 |
1512 |
| 02/05/2023 |
Monthly rent for May, 2023 |
216 |
0 |
1728 |
| 07/06/2023 |
Monthly rent for June, 2023 |
216 |
0 |
1944 |
| 03/07/2023 |
Monthly rent for July, 2023 |
216 |
0 |
2160 |
| 02/08/2023 |
Monthly rent for August, 2023 |
216 |
0 |
2376 |
| 05/09/2023 |
Monthly rent for September, 2023 |
216 |
0 |
2592 |
| 03/10/2023 |
Monthly rent for October, 2023 |
216 |
0 |
2808 |
| 04/11/2023 |
Monthly rent for November, 2023 |
216 |
0 |
3024 |
| 04/12/2023 |
Monthly rent for December, 2023 |
216 |
0 |
3240 |
| 04/01/2024 |
Monthly rent for January, 2024 |
216 |
0 |
3456 |
| 01/02/2024 |
Monthly rent for February, 2024 |
216 |
0 |
3672 |
| 05/03/2024 |
Monthly rent for March, 2024 |
216 |
0 |
3888 |
| 08/04/2024 |
Monthly rent for April, 2024 |
216 |
0 |
4104 |
| 03/05/2024 |
Monthly rent for May, 2024 |
216 |
0 |
4320 |
| 01/06/2024 |
Monthly rent for June, 2024 |
216 |
0 |
4536 |
| 01/07/2024 |
Monthly rent for July, 2024 |
216 |
0 |
4752 |
| 02/08/2024 |
Monthly rent for August, 2024 |
280 |
0 |
5032 |
| 05/09/2024 |
Monthly rent for September, 2024 |
280 |
0 |
5312 |
| 01/10/2024 |
Monthly rent for October, 2024 |
280 |
0 |
5592 |
| 05/11/2024 |
Monthly rent for November, 2024 |
280 |
0 |
5872 |
| 03/12/2024 |
Monthly rent for December, 2024 |
280 |
0 |
6152 |
| 03/01/2025 |
Monthly rent for January, 2025 |
280 |
0 |
6432 |
| 03/02/2025 |
Monthly rent for February, 2025 |
350 |
0 |
6782 |
| 03/03/2025 |
Monthly rent for March, 2025 |
350 |
0 |
7132 |
| 04/04/2025 |
Monthly rent for April, 2025 |
350 |
0 |
7482 |
| 03/05/2025 |
Monthly rent for May, 2025 |
350 |
0 |
7832 |
| 02/06/2025 |
Monthly rent for June, 2025 |
350 |
0 |
8182 |
| 01/07/2025 |
Monthly rent for July, 2025 |
350 |
0 |
8532 |
| 01/08/2025 |
Monthly rent for August, 2025 |
350 |
0 |
8882 |
| 01/09/2025 |
Monthly rent for September, 2025 |
350 |
0 |
9232 |
| 07/10/2025 |
Monthly rent for October, 2025 |
350 |
0 |
9582 |
| 03/11/2025 |
Monthly rent for November, 2025 |
350 |
0 |
9932 |
| 01/12/2025 |
Monthly rent for December, 2025 |
350 |
0 |
10282 |
| 02/01/2026 |
Monthly rent for January, 2026 |
350 |
0 |
10632 |
| 02/02/2026 |
Monthly rent for February, 2026 |
350 |
0 |
10982 |
