| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
330 |
0 |
330 |
| 30/11/2016 |
Monthly rent for November, 2016 |
55 |
0 |
385 |
| 03/12/2016 |
Monthly rent for December, 2016 |
55 |
0 |
440 |
| 14/12/2016 |
R.R from Kaberi Lahkar |
0 |
440 |
0 |
| 02/01/2017 |
Monthly rent for January, 2017 |
55 |
0 |
55 |
| 04/02/2017 |
Monthly rent for February, 2017 |
55 |
0 |
110 |
| 01/03/2017 |
Monthly rent for March, 2017 |
55 |
0 |
165 |
| 05/04/2017 |
Monthly rent for April, 2017 |
55 |
0 |
220 |
| 17/05/2017 |
Monthly rent for May, 2017 |
55 |
0 |
275 |
| 06/06/2017 |
Monthly rent for June, 2017 |
55 |
0 |
330 |
| 07/07/2017 |
R.R from Kaberi Lahkar |
0 |
330 |
0 |
| 16/08/2017 |
Monthly rent for July, 2017 |
55 |
0 |
55 |
| 16/08/2017 |
Monthly rent for August, 2017 |
273 |
0 |
328 |
| 11/09/2017 |
Monthly rent for September, 2017 |
273 |
0 |
601 |
| 03/10/2017 |
Monthly rent for October, 2017 |
273 |
0 |
874 |
| 03/11/2017 |
Monthly rent for November, 2017 |
273 |
0 |
1147 |
| 16/12/2017 |
Monthly rent for December, 2017 |
273 |
0 |
1420 |
| 07/03/2018 |
Monthly rent for February, 2018 |
273 |
0 |
1693 |
| 07/03/2018 |
Monthly rent for March, 2018 |
273 |
0 |
1966 |
| 03/04/2018 |
Monthly rent for April, 2018 |
273 |
0 |
2239 |
| 25/04/2018 |
Monthly rent for May, 2018 |
273 |
0 |
2512 |
| 31/05/2018 |
Monthly rent for June, 2018 |
273 |
0 |
2785 |
| 24/06/2018 |
Monthly rent for July, 2018 |
273 |
0 |
3058 |
| 01/08/2018 |
Monthly rent for August, 2018 |
273 |
0 |
3331 |
| 01/09/2018 |
Monthly rent for September, 2018 |
273 |
0 |
3604 |
| 01/10/2018 |
Monthly rent for October, 2018 |
273 |
0 |
3877 |
| 02/11/2018 |
Monthly rent for November, 2018 |
273 |
0 |
4150 |
| 02/11/2018 |
Monthly rent for January, 2018 |
273 |
0 |
4423 |
| 01/12/2018 |
Monthly rent for December, 2018 |
273 |
0 |
4696 |
| 30/01/2019 |
Monthly rent for January, 2019 |
273 |
0 |
4969 |
| 30/01/2019 |
R.R from Sarmita Saha |
0 |
4969 |
0 |
| 01/02/2019 |
Monthly rent for February, 2019 |
273 |
0 |
273 |
| 07/03/2019 |
Monthly rent for March, 2019 |
273 |
0 |
546 |
| 02/04/2019 |
Monthly rent for April, 2019 |
273 |
0 |
819 |
| 06/05/2019 |
Monthly rent for May, 2019 |
273 |
0 |
1092 |
| 03/06/2019 |
Monthly rent for June, 2019 |
273 |
0 |
1365 |
| 02/07/2019 |
Monthly rent for July, 2019 |
273 |
0 |
1638 |
| 03/09/2019 |
Monthly rent for September, 2019 |
273 |
0 |
1911 |
| 03/10/2019 |
Monthly rent for October, 2019 |
273 |
0 |
2184 |
| 01/11/2019 |
Monthly rent for November, 2019 |
273 |
0 |
2457 |
| 05/12/2019 |
Monthly rent for December, 2019 |
273 |
0 |
2730 |
| 07/02/2020 |
Monthly rent for January, 2020 |
273 |
0 |
3003 |
| 02/03/2020 |
Monthly rent for March, 2020 |
273 |
0 |
3276 |
| 04/05/2020 |
Monthly rent for April, 2020 |
273 |
0 |
3549 |
| 04/05/2020 |
Monthly rent for May, 2020 |
273 |
0 |
3822 |
| 15/06/2020 |
Monthly rent for June, 2020 |
273 |
0 |
4095 |
| 04/08/2020 |
Monthly rent for July, 2020 |
273 |
0 |
4368 |
| 04/09/2020 |
Monthly rent for August, 2020 |
273 |
0 |
4641 |
| 05/10/2020 |
Monthly rent for September, 2020 |
273 |
0 |
4914 |
| 21/11/2020 |
Monthly rent for October, 2020 |
273 |
0 |
5187 |
| 04/12/2020 |
Monthly rent for November, 2020 |
273 |
0 |
5460 |
| 04/01/2021 |
Monthly rent for December, 2020 |
273 |
0 |
5733 |
| 09/02/2021 |
Monthly rent for January, 2021 |
273 |
0 |
6006 |
| 09/03/2021 |
Monthly rent for March, 2021 |
273 |
0 |
6279 |
| 07/04/2021 |
Monthly rent for February, 2021 |
273 |
0 |
6552 |
| 10/05/2021 |
R.R from Sarmita Saha |
0 |
6552 |
0 |
| 11/06/2021 |
Monthly rent for April, 2021 |
273 |
0 |
273 |
| 11/06/2021 |
Monthly rent for May, 2021 |
273 |
0 |
546 |
| 27/07/2021 |
Monthly rent for June, 2021 |
273 |
0 |
819 |
| 10/08/2021 |
Monthly rent for July, 2021 |
273 |
0 |
1092 |
| 21/09/2021 |
Monthly rent for August, 2021 |
273 |
0 |
1365 |
| 04/10/2021 |
Monthly rent for September, 2021 |
273 |
0 |
1638 |
| 22/11/2021 |
Monthly rent for October, 2021 |
273 |
0 |
1911 |
| 04/12/2021 |
Monthly rent for November, 2021 |
273 |
0 |
2184 |
| 03/02/2022 |
Monthly rent for January, 2022 |
273 |
0 |
2457 |
| 02/03/2022 |
Monthly rent for February, 2022 |
273 |
0 |
2730 |
| 18/04/2022 |
Monthly rent for March, 2022 |
273 |
0 |
3003 |
| 06/05/2022 |
Monthly rent for April, 2022 |
273 |
0 |
3276 |
| 30/05/2022 |
Monthly rent for May, 2022 |
273 |
0 |
3549 |
| 01/06/2022 |
Monthly rent for June, 2022 |
273 |
0 |
3822 |
| 01/07/2022 |
Monthly rent for July, 2022 |
273 |
0 |
4095 |
| 01/08/2022 |
Monthly rent for August, 2022 |
273 |
0 |
4368 |
| 01/09/2022 |
Monthly rent for September, 2022 |
273 |
0 |
4641 |
| 09/10/2022 |
Monthly rent for October, 2022 |
273 |
0 |
4914 |
| 01/11/2022 |
Monthly rent for November, 2022 |
273 |
0 |
5187 |
| 01/12/2022 |
Monthly rent for December, 2022 |
273 |
0 |
5460 |
| 02/01/2023 |
Monthly rent for January, 2023 |
273 |
0 |
5733 |
| 01/02/2023 |
Monthly rent for February, 2023 |
273 |
0 |
6006 |
| 22/02/2023 |
Room Rent Late Fine Paid |
0 |
573 |
6006 |
| 22/02/2023 |
R.R from Sarmita Saha |
0 |
6006 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
273 |
0 |
273 |
| 06/04/2023 |
Monthly rent for April, 2023 |
273 |
0 |
546 |
| 26/04/2023 |
R.R from Sarmita Saha |
0 |
546 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
273 |
0 |
273 |
| 07/06/2023 |
Monthly rent for June, 2023 |
273 |
0 |
546 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
136 |
410 |
| 03/07/2023 |
Monthly rent for July, 2023 |
273 |
0 |
683 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
136 |
547 |
| 02/08/2023 |
Monthly rent for August, 2023 |
273 |
0 |
820 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
136 |
684 |
| 05/09/2023 |
Monthly rent for September, 2023 |
273 |
0 |
957 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
136 |
821 |
| 03/10/2023 |
Monthly rent for October, 2023 |
273 |
0 |
1094 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
136 |
958 |
| 04/11/2023 |
Monthly rent for November, 2023 |
273 |
0 |
1231 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
136 |
1095 |
| 04/12/2023 |
Monthly rent for December, 2023 |
273 |
0 |
1368 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
136 |
1232 |
| 04/01/2024 |
Monthly rent for January, 2024 |
273 |
0 |
1505 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
136 |
1369 |
| 01/02/2024 |
Monthly rent for February, 2024 |
273 |
0 |
1642 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
136 |
1506 |
| 05/03/2024 |
Monthly rent for March, 2024 |
273 |
0 |
1779 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
136 |
1643 |
| 08/04/2024 |
Monthly rent for April, 2024 |
273 |
0 |
1916 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
136 |
1780 |
| 03/05/2024 |
Monthly rent for May, 2024 |
273 |
0 |
2053 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
136 |
1917 |
| 01/06/2024 |
Monthly rent for June, 2024 |
273 |
0 |
2190 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
136 |
2054 |
| 01/07/2024 |
Monthly rent for July, 2024 |
273 |
0 |
2327 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
136 |
2191 |
| 02/08/2024 |
Monthly rent for August, 2024 |
273 |
0 |
2464 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
136 |
2328 |
| 05/09/2024 |
Monthly rent for September, 2024 |
273 |
0 |
2601 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
136 |
2465 |
| 01/10/2024 |
Monthly rent for October, 2024 |
273 |
0 |
2738 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
136 |
2602 |
| 05/11/2024 |
Monthly rent for November, 2024 |
273 |
0 |
2875 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
136 |
2739 |
| 03/12/2024 |
Monthly rent for December, 2024 |
273 |
0 |
3012 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
136 |
2876 |
| 03/01/2025 |
Monthly rent for January, 2025 |
273 |
0 |
3149 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
136 |
3013 |
| 03/02/2025 |
Monthly rent for February, 2025 |
273 |
0 |
3286 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
136 |
3150 |
| 03/03/2025 |
Monthly rent for March, 2025 |
273 |
0 |
3423 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
136 |
3287 |
| 04/04/2025 |
Monthly rent for April, 2025 |
273 |
0 |
3560 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
136 |
3424 |
| 03/05/2025 |
Monthly rent for May, 2025 |
273 |
0 |
3697 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
136 |
3561 |
| 02/06/2025 |
Monthly rent for June, 2025 |
273 |
0 |
3834 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
136 |
3698 |
| 05/06/2025 |
R.R from Sarmita Saha |
0 |
3698 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
273 |
0 |
273 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
136 |
137 |
| 01/08/2025 |
Monthly rent for August, 2025 |
273 |
0 |
410 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
136 |
274 |
| 01/09/2025 |
Monthly rent for September, 2025 |
273 |
0 |
547 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
136 |
411 |
| 07/10/2025 |
Monthly rent for October, 2025 |
273 |
0 |
684 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
136 |
548 |
| 03/11/2025 |
Monthly rent for November, 2025 |
273 |
0 |
821 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
136 |
685 |
| 01/12/2025 |
Monthly rent for December, 2025 |
273 |
0 |
958 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
136 |
822 |
| 02/01/2026 |
Monthly rent for January, 2026 |
273 |
0 |
1095 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
136 |
959 |
| 02/02/2026 |
Monthly rent for February, 2026 |
273 |
0 |
1232 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
136 |
1096 |
