| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
9393 |
0 |
9393 |
| 30/11/2016 |
Monthly rent for November, 2016 |
621 |
0 |
10014 |
| 01/12/2016 |
Monthly rent for December, 2016 |
621 |
0 |
10635 |
| 16/12/2016 |
R.R from Dipti Saikia |
0 |
1242 |
9393 |
| 02/01/2017 |
Monthly rent for January, 2017 |
621 |
0 |
10014 |
| 04/02/2017 |
Monthly rent for February, 2017 |
621 |
0 |
10635 |
| 01/03/2017 |
Monthly rent for March, 2017 |
621 |
0 |
11256 |
| 05/04/2017 |
Monthly rent for April, 2017 |
621 |
0 |
11877 |
| 29/05/2017 |
Monthly rent for May, 2017 |
621 |
0 |
12498 |
| 06/06/2017 |
Monthly rent for June, 2017 |
621 |
0 |
13119 |
| 16/08/2017 |
Monthly rent for July, 2017 |
621 |
0 |
13740 |
| 16/08/2017 |
Monthly rent for August, 2017 |
621 |
0 |
14361 |
| 11/09/2017 |
Monthly rent for September, 2017 |
621 |
0 |
14982 |
| 03/10/2017 |
Monthly rent for October, 2017 |
621 |
0 |
15603 |
| 03/11/2017 |
Monthly rent for November, 2017 |
621 |
0 |
16224 |
| 16/12/2017 |
Monthly rent for December, 2017 |
621 |
0 |
16845 |
| 07/03/2018 |
Monthly rent for February, 2018 |
621 |
0 |
17466 |
| 07/03/2018 |
Monthly rent for March, 2018 |
621 |
0 |
18087 |
| 03/04/2018 |
Monthly rent for April, 2018 |
621 |
0 |
18708 |
| 25/04/2018 |
Monthly rent for May, 2018 |
621 |
0 |
19329 |
| 31/05/2018 |
Monthly rent for June, 2018 |
621 |
0 |
19950 |
| 11/06/2018 |
R.R from Dipti Saikia |
0 |
10557 |
9393 |
| 24/06/2018 |
Monthly rent for July, 2018 |
621 |
0 |
10014 |
| 01/08/2018 |
Monthly rent for August, 2018 |
621 |
0 |
10635 |
| 01/09/2018 |
Monthly rent for September, 2018 |
621 |
0 |
11256 |
| 01/10/2018 |
Monthly rent for October, 2018 |
621 |
0 |
11877 |
| 15/10/2018 |
R.R from Dipti Saikia |
0 |
2484 |
9393 |
| 02/11/2018 |
Monthly rent for November, 2018 |
621 |
0 |
10014 |
| 02/11/2018 |
Monthly rent for January, 2018 |
621 |
0 |
10635 |
| 01/12/2018 |
Monthly rent for December, 2018 |
621 |
0 |
11256 |
| 30/01/2019 |
Monthly rent for January, 2019 |
621 |
0 |
11877 |
| 01/02/2019 |
Monthly rent for February, 2019 |
621 |
0 |
12498 |
| 07/03/2019 |
Monthly rent for March, 2019 |
621 |
0 |
13119 |
| 02/04/2019 |
Monthly rent for April, 2019 |
621 |
0 |
13740 |
| 06/05/2019 |
Monthly rent for May, 2019 |
621 |
0 |
14361 |
| 03/06/2019 |
R.R from Dipti Saikia |
0 |
4968 |
9393 |
| 03/06/2019 |
Monthly rent for June, 2019 |
621 |
0 |
10014 |
| 02/07/2019 |
Monthly rent for July, 2019 |
621 |
0 |
10635 |
| 03/08/2019 |
Monthly rent for August, 2019 |
621 |
0 |
11256 |
| 03/09/2019 |
Monthly rent for September, 2019 |
621 |
0 |
11877 |
| 03/10/2019 |
Monthly rent for October, 2019 |
621 |
0 |
12498 |
| 01/11/2019 |
Monthly rent for November, 2019 |
621 |
0 |
13119 |
| 05/12/2019 |
Monthly rent for December, 2019 |
621 |
0 |
13740 |
| 07/02/2020 |
Monthly rent for January, 2020 |
621 |
0 |
14361 |
| 02/03/2020 |
Monthly rent for March, 2020 |
621 |
0 |
14982 |
| 04/05/2020 |
Monthly rent for April, 2020 |
621 |
0 |
15603 |
| 04/05/2020 |
Monthly rent for May, 2020 |
621 |
0 |
16224 |
| 15/06/2020 |
Monthly rent for June, 2020 |
621 |
0 |
16845 |
| 04/08/2020 |
Monthly rent for July, 2020 |
621 |
0 |
17466 |
| 04/09/2020 |
Monthly rent for August, 2020 |
621 |
0 |
18087 |
| 05/10/2020 |
Monthly rent for September, 2020 |
621 |
0 |
18708 |
| 21/11/2020 |
Monthly rent for October, 2020 |
621 |
0 |
19329 |
| 04/12/2020 |
Monthly rent for November, 2020 |
621 |
0 |
19950 |
| 04/01/2021 |
Monthly rent for December, 2020 |
621 |
0 |
20571 |
| 09/02/2021 |
Monthly rent for January, 2021 |
621 |
0 |
21192 |
| 09/03/2021 |
Monthly rent for March, 2021 |
621 |
0 |
21813 |
| 07/04/2021 |
Monthly rent for February, 2021 |
621 |
0 |
22434 |
| 11/06/2021 |
Monthly rent for April, 2021 |
621 |
0 |
23055 |
| 11/06/2021 |
Monthly rent for May, 2021 |
621 |
0 |
23676 |
| 12/07/2021 |
R.R from Dipti Saikia |
0 |
20700 |
2976 |
| 27/07/2021 |
Monthly rent for June, 2021 |
621 |
0 |
3597 |
| 10/08/2021 |
Monthly rent for July, 2021 |
621 |
0 |
4218 |
| 21/09/2021 |
Monthly rent for August, 2021 |
621 |
0 |
4839 |
| 04/10/2021 |
Monthly rent for September, 2021 |
621 |
0 |
5460 |
| 22/11/2021 |
Monthly rent for October, 2021 |
621 |
0 |
6081 |
| 04/12/2021 |
Monthly rent for November, 2021 |
621 |
0 |
6702 |
| 05/01/2022 |
Monthly rent for December, 2021 |
621 |
0 |
7323 |
| 18/01/2022 |
R.R from Dipti Saikia |
0 |
4347 |
2976 |
| 20/01/2022 |
R.R from Dipti Saikia |
0 |
2976 |
0 |
| 03/02/2022 |
Monthly rent for January, 2022 |
900 |
0 |
900 |
| 02/03/2022 |
Monthly rent for February, 2022 |
900 |
0 |
1800 |
| 02/03/2022 |
R.R from Dipti Saikia |
0 |
900 |
900 |
| 02/03/2022 |
R.R from Raj Kumar Mour |
0 |
900 |
0 |
| 18/04/2022 |
Monthly rent for March, 2022 |
900 |
0 |
900 |
| 06/05/2022 |
Monthly rent for April, 2022 |
900 |
0 |
1800 |
| 30/05/2022 |
Monthly rent for May, 2022 |
900 |
0 |
2700 |
| 01/06/2022 |
Monthly rent for June, 2022 |
900 |
0 |
3600 |
| 01/07/2022 |
Monthly rent for July, 2022 |
900 |
0 |
4500 |
| 01/08/2022 |
Monthly rent for August, 2022 |
900 |
0 |
5400 |
| 01/09/2022 |
Monthly rent for September, 2022 |
900 |
0 |
6300 |
| 08/09/2022 |
Room Rent Late Fine Paid |
0 |
540 |
6300 |
| 08/09/2022 |
R.R from Raj Kumar Mour |
0 |
6300 |
0 |
| 09/10/2022 |
Monthly rent for October, 2022 |
900 |
0 |
900 |
| 01/11/2022 |
Monthly rent for November, 2022 |
900 |
0 |
1800 |
| 10/11/2022 |
R.R from Raj Kumar Mour |
0 |
900 |
900 |
| 01/12/2022 |
Monthly rent for December, 2022 |
900 |
0 |
1800 |
| 02/01/2023 |
Monthly rent for January, 2023 |
900 |
0 |
2700 |
| 01/02/2023 |
Monthly rent for February, 2023 |
900 |
0 |
3600 |
| 01/03/2023 |
Monthly rent for March, 2023 |
900 |
0 |
4500 |
| 06/04/2023 |
Monthly rent for April, 2023 |
900 |
0 |
5400 |
| 12/04/2023 |
Room Rent Late Fine Paid |
0 |
360 |
5400 |
| 12/04/2023 |
R.R from Raj Kumar Mour |
0 |
5400 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
900 |
0 |
900 |
| 07/06/2023 |
Monthly rent for June, 2023 |
900 |
0 |
1800 |
| 03/07/2023 |
Monthly rent for July, 2023 |
900 |
0 |
2700 |
| 02/08/2023 |
Monthly rent for August, 2023 |
900 |
0 |
3600 |
| 05/09/2023 |
Monthly rent for September, 2023 |
900 |
0 |
4500 |
| 03/10/2023 |
Monthly rent for October, 2023 |
900 |
0 |
5400 |
| 04/11/2023 |
Monthly rent for November, 2023 |
900 |
0 |
6300 |
| 04/12/2023 |
Monthly rent for December, 2023 |
900 |
0 |
7200 |
| 04/01/2024 |
Monthly rent for January, 2024 |
900 |
0 |
8100 |
| 01/02/2024 |
Monthly rent for February, 2024 |
900 |
0 |
9000 |
| 05/03/2024 |
Monthly rent for March, 2024 |
900 |
0 |
9900 |
| 08/04/2024 |
Monthly rent for April, 2024 |
900 |
0 |
10800 |
| 03/05/2024 |
Monthly rent for May, 2024 |
900 |
0 |
11700 |
| 01/06/2024 |
Monthly rent for June, 2024 |
900 |
0 |
12600 |
| 01/07/2024 |
Monthly rent for July, 2024 |
900 |
0 |
13500 |
| 02/08/2024 |
Monthly rent for August, 2024 |
900 |
0 |
14400 |
| 05/09/2024 |
Monthly rent for September, 2024 |
900 |
0 |
15300 |
| 01/10/2024 |
Monthly rent for October, 2024 |
900 |
0 |
16200 |
| 05/11/2024 |
Monthly rent for November, 2024 |
900 |
0 |
17100 |
| 03/12/2024 |
Monthly rent for December, 2024 |
900 |
0 |
18000 |
| 03/01/2025 |
Monthly rent for January, 2025 |
900 |
0 |
18900 |
| 03/02/2025 |
Monthly rent for February, 2025 |
900 |
0 |
19800 |
| 03/03/2025 |
Monthly rent for March, 2025 |
900 |
0 |
20700 |
| 04/04/2025 |
Monthly rent for April, 2025 |
900 |
0 |
21600 |
| 03/05/2025 |
Monthly rent for May, 2025 |
900 |
0 |
22500 |
| 02/06/2025 |
Monthly rent for June, 2025 |
900 |
0 |
23400 |
| 01/07/2025 |
Monthly rent for July, 2025 |
900 |
0 |
24300 |
| 01/08/2025 |
Monthly rent for August, 2025 |
900 |
0 |
25200 |
| 01/09/2025 |
Monthly rent for September, 2025 |
900 |
0 |
26100 |
| 07/10/2025 |
Monthly rent for October, 2025 |
900 |
0 |
27000 |
| 03/11/2025 |
Monthly rent for November, 2025 |
900 |
0 |
27900 |
| 01/12/2025 |
Monthly rent for December, 2025 |
900 |
0 |
28800 |
| 02/01/2026 |
Monthly rent for January, 2026 |
900 |
0 |
29700 |
| 02/02/2026 |
Monthly rent for February, 2026 |
900 |
0 |
30600 |
