| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5398 |
0 |
5398 |
| 30/11/2016 |
Monthly rent for November, 2016 |
173 |
0 |
5571 |
| 01/12/2016 |
Monthly rent for December, 2016 |
173 |
0 |
5744 |
| 02/01/2017 |
Monthly rent for January, 2017 |
173 |
0 |
5917 |
| 04/02/2017 |
Monthly rent for February, 2017 |
173 |
0 |
6090 |
| 01/03/2017 |
Monthly rent for March, 2017 |
173 |
0 |
6263 |
| 05/04/2017 |
Monthly rent for April, 2017 |
173 |
0 |
6436 |
| 08/05/2017 |
Monthly rent for May, 2017 |
173 |
0 |
6609 |
| 06/06/2017 |
Monthly rent for June, 2017 |
173 |
0 |
6782 |
| 16/08/2017 |
Monthly rent for July, 2017 |
173 |
0 |
6955 |
| 16/08/2017 |
Monthly rent for August, 2017 |
173 |
0 |
7128 |
| 21/08/2017 |
R.R from Pankaj Kalita |
0 |
1557 |
5571 |
| 11/09/2017 |
Monthly rent for September, 2017 |
173 |
0 |
5744 |
| 03/10/2017 |
Monthly rent for October, 2017 |
173 |
0 |
5917 |
| 03/11/2017 |
Monthly rent for November, 2017 |
173 |
0 |
6090 |
| 16/12/2017 |
Monthly rent for December, 2017 |
173 |
0 |
6263 |
| 07/03/2018 |
Monthly rent for February, 2018 |
173 |
0 |
6436 |
| 07/03/2018 |
Monthly rent for March, 2018 |
173 |
0 |
6609 |
| 03/04/2018 |
Monthly rent for April, 2018 |
173 |
0 |
6782 |
| 25/04/2018 |
Monthly rent for May, 2018 |
173 |
0 |
6955 |
| 31/05/2018 |
R.R from Pankaj Kalita |
0 |
1384 |
5571 |
| 31/05/2018 |
Monthly rent for June, 2018 |
173 |
0 |
5744 |
| 24/06/2018 |
Monthly rent for July, 2018 |
173 |
0 |
5917 |
| 01/08/2018 |
Monthly rent for August, 2018 |
173 |
0 |
6090 |
| 01/09/2018 |
Monthly rent for September, 2018 |
173 |
0 |
6263 |
| 01/10/2018 |
Monthly rent for October, 2018 |
173 |
0 |
6436 |
| 02/11/2018 |
Monthly rent for November, 2018 |
173 |
0 |
6609 |
| 02/11/2018 |
Monthly rent for January, 2018 |
173 |
0 |
6782 |
| 01/12/2018 |
Monthly rent for December, 2018 |
173 |
0 |
6955 |
| 30/01/2019 |
Monthly rent for January, 2019 |
173 |
0 |
7128 |
| 01/02/2019 |
Monthly rent for February, 2019 |
173 |
0 |
7301 |
| 07/03/2019 |
Monthly rent for March, 2019 |
173 |
0 |
7474 |
| 02/04/2019 |
Monthly rent for April, 2019 |
173 |
0 |
7647 |
| 05/04/2019 |
R.R from Pankaj Kalita |
0 |
2076 |
5571 |
| 06/05/2019 |
Monthly rent for May, 2019 |
173 |
0 |
5744 |
| 03/06/2019 |
Monthly rent for June, 2019 |
173 |
0 |
5917 |
| 02/07/2019 |
Monthly rent for July, 2019 |
173 |
0 |
6090 |
| 03/08/2019 |
Monthly rent for August, 2019 |
173 |
0 |
6263 |
| 03/09/2019 |
Monthly rent for September, 2019 |
173 |
0 |
6436 |
| 03/10/2019 |
Monthly rent for October, 2019 |
173 |
0 |
6609 |
| 01/11/2019 |
Monthly rent for November, 2019 |
173 |
0 |
6782 |
| 05/12/2019 |
Monthly rent for December, 2019 |
173 |
0 |
6955 |
| 07/02/2020 |
Monthly rent for January, 2020 |
173 |
0 |
7128 |
| 02/03/2020 |
Monthly rent for March, 2020 |
173 |
0 |
7301 |
| 04/05/2020 |
Monthly rent for April, 2020 |
173 |
0 |
7474 |
| 04/05/2020 |
Monthly rent for May, 2020 |
173 |
0 |
7647 |
| 15/06/2020 |
Monthly rent for June, 2020 |
173 |
0 |
7820 |
| 04/08/2020 |
Monthly rent for July, 2020 |
173 |
0 |
7993 |
| 04/09/2020 |
Monthly rent for August, 2020 |
173 |
0 |
8166 |
| 11/09/2020 |
Monthly rent for February, 2020 |
173 |
0 |
8339 |
| 05/10/2020 |
Monthly rent for September, 2020 |
703 |
0 |
9042 |
| 21/11/2020 |
Monthly rent for October, 2020 |
703 |
0 |
9745 |
| 04/12/2020 |
Monthly rent for November, 2020 |
703 |
0 |
10448 |
| 04/01/2021 |
Monthly rent for December, 2020 |
703 |
0 |
11151 |
| 09/02/2021 |
Monthly rent for January, 2021 |
703 |
0 |
11854 |
| 09/03/2021 |
Monthly rent for March, 2021 |
703 |
0 |
12557 |
| 07/04/2021 |
Monthly rent for February, 2021 |
703 |
0 |
13260 |
| 11/06/2021 |
Monthly rent for April, 2021 |
703 |
0 |
13963 |
| 11/06/2021 |
Monthly rent for May, 2021 |
703 |
0 |
14666 |
| 27/07/2021 |
Monthly rent for June, 2021 |
300 |
0 |
14966 |
| 10/08/2021 |
Monthly rent for July, 2021 |
300 |
0 |
15266 |
| 21/09/2021 |
Monthly rent for August, 2021 |
300 |
0 |
15566 |
| 04/10/2021 |
Monthly rent for September, 2021 |
300 |
0 |
15866 |
| 22/11/2021 |
Monthly rent for October, 2021 |
300 |
0 |
16166 |
| 04/12/2021 |
Monthly rent for November, 2021 |
300 |
0 |
16466 |
| 05/01/2022 |
Monthly rent for December, 2021 |
300 |
0 |
16766 |
| 03/02/2022 |
Monthly rent for January, 2022 |
300 |
0 |
17066 |
| 02/03/2022 |
Monthly rent for February, 2022 |
300 |
0 |
17366 |
| 18/04/2022 |
Monthly rent for March, 2022 |
300 |
0 |
17666 |
| 06/05/2022 |
Monthly rent for April, 2022 |
300 |
0 |
17966 |
| 30/05/2022 |
Monthly rent for May, 2022 |
300 |
0 |
18266 |
| 31/05/2022 |
R.R from Pankaj Kalita |
0 |
18266 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
300 |
0 |
300 |
| 01/07/2022 |
Monthly rent for July, 2022 |
300 |
0 |
600 |
| 16/07/2022 |
R.R from Pankaj Kalita |
0 |
600 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
300 |
0 |
300 |
| 01/09/2022 |
Monthly rent for September, 2022 |
300 |
0 |
600 |
| 09/10/2022 |
Monthly rent for October, 2022 |
300 |
0 |
900 |
| 01/11/2022 |
Monthly rent for November, 2022 |
300 |
0 |
1200 |
| 01/12/2022 |
Monthly rent for December, 2022 |
300 |
0 |
1500 |
| 02/01/2023 |
Monthly rent for January, 2023 |
300 |
0 |
1800 |
| 01/02/2023 |
Monthly rent for February, 2023 |
300 |
0 |
2100 |
| 04/02/2023 |
Room Rent Late Fine Paid |
0 |
150 |
2100 |
| 04/02/2023 |
R.R from Pankaj Kalita |
0 |
2100 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
300 |
0 |
300 |
| 29/03/2023 |
R.R from Pankaj Kalita |
0 |
300 |
0 |
| 06/04/2023 |
Monthly rent for April, 2023 |
300 |
0 |
300 |
| 02/05/2023 |
Monthly rent for May, 2023 |
300 |
0 |
600 |
| 07/06/2023 |
Monthly rent for June, 2023 |
300 |
0 |
900 |
| 03/07/2023 |
Monthly rent for July, 2023 |
300 |
0 |
1200 |
| 02/08/2023 |
Monthly rent for August, 2023 |
300 |
0 |
1500 |
| 05/09/2023 |
Monthly rent for September, 2023 |
300 |
0 |
1800 |
| 28/09/2023 |
Room Rent Late Fine Paid |
0 |
150 |
1800 |
| 28/09/2023 |
R.R from Pankaj Kalita |
0 |
1800 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
300 |
0 |
300 |
| 04/11/2023 |
Monthly rent for November, 2023 |
300 |
0 |
600 |
| 04/12/2023 |
Monthly rent for December, 2023 |
300 |
0 |
900 |
| 04/01/2024 |
Monthly rent for January, 2024 |
300 |
0 |
1200 |
| 01/02/2024 |
Monthly rent for February, 2024 |
300 |
0 |
1500 |
| 05/03/2024 |
Monthly rent for March, 2024 |
300 |
0 |
1800 |
| 08/04/2024 |
Monthly rent for April, 2024 |
300 |
0 |
2100 |
| 18/04/2024 |
Room Rent Late Fine Paid |
0 |
180 |
2100 |
| 18/04/2024 |
R.R from Pankaj Kalita |
0 |
2100 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
300 |
0 |
300 |
| 01/06/2024 |
Monthly rent for June, 2024 |
300 |
0 |
600 |
| 01/07/2024 |
Monthly rent for July, 2024 |
300 |
0 |
900 |
| 12/07/2024 |
Room Rent Late Fine Paid |
0 |
60 |
900 |
| 12/07/2024 |
R.R from Pankaj Kalita |
0 |
900 |
0 |
| 02/08/2024 |
Monthly rent for August, 2024 |
300 |
0 |
300 |
| 05/09/2024 |
Monthly rent for September, 2024 |
300 |
0 |
600 |
| 01/10/2024 |
Monthly rent for October, 2024 |
300 |
0 |
900 |
| 09/10/2024 |
Room Rent Late Fine Paid |
0 |
30 |
900 |
| 09/10/2024 |
R.R from Pankaj Kalita |
0 |
900 |
0 |
| 05/11/2024 |
Monthly rent for November, 2024 |
300 |
0 |
300 |
| 03/12/2024 |
Monthly rent for December, 2024 |
300 |
0 |
600 |
| 03/01/2025 |
Monthly rent for January, 2025 |
300 |
0 |
900 |
| 03/02/2025 |
Monthly rent for February, 2025 |
300 |
0 |
1200 |
| 03/03/2025 |
Monthly rent for March, 2025 |
300 |
0 |
1500 |
| 24/03/2025 |
R.R from Pankaj Kalita |
0 |
1500 |
0 |
| 04/04/2025 |
Monthly rent for April, 2025 |
300 |
0 |
300 |
| 03/05/2025 |
Monthly rent for May, 2025 |
300 |
0 |
600 |
| 27/05/2025 |
R.R from Pankaj Kalita |
0 |
600 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
300 |
0 |
300 |
| 01/07/2025 |
Monthly rent for July, 2025 |
300 |
0 |
600 |
| 01/08/2025 |
Monthly rent for August, 2025 |
300 |
0 |
900 |
| 01/09/2025 |
Monthly rent for September, 2025 |
300 |
0 |
1200 |
| 07/10/2025 |
Monthly rent for October, 2025 |
300 |
0 |
1500 |
| 03/11/2025 |
Monthly rent for November, 2025 |
300 |
0 |
1800 |
| 01/12/2025 |
Monthly rent for December, 2025 |
300 |
0 |
2100 |
| 02/01/2026 |
Monthly rent for January, 2026 |
300 |
0 |
2400 |
| 19/01/2026 |
R.R from Pankaj Kalita |
0 |
2400 |
0 |
| 02/02/2026 |
Monthly rent for February, 2026 |
300 |
0 |
300 |
