| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
10099 |
0 |
10099 |
| 30/11/2016 |
Monthly rent for November, 2016 |
208 |
0 |
10307 |
| 03/12/2016 |
Monthly rent for December, 2016 |
208 |
0 |
10515 |
| 02/01/2017 |
Monthly rent for January, 2017 |
208 |
0 |
10723 |
| 04/02/2017 |
Monthly rent for February, 2017 |
208 |
0 |
10931 |
| 01/03/2017 |
Monthly rent for March, 2017 |
208 |
0 |
11139 |
| 05/04/2017 |
Monthly rent for April, 2017 |
208 |
0 |
11347 |
| 17/05/2017 |
Monthly rent for May, 2017 |
208 |
0 |
11555 |
| 06/06/2017 |
Monthly rent for June, 2017 |
208 |
0 |
11763 |
| 16/08/2017 |
Monthly rent for July, 2017 |
208 |
0 |
11971 |
| 16/08/2017 |
Monthly rent for August, 2017 |
208 |
0 |
12179 |
| 11/09/2017 |
Monthly rent for September, 2017 |
208 |
0 |
12387 |
| 03/10/2017 |
Monthly rent for October, 2017 |
208 |
0 |
12595 |
| 03/11/2017 |
Monthly rent for November, 2017 |
208 |
0 |
12803 |
| 16/12/2017 |
Monthly rent for December, 2017 |
208 |
0 |
13011 |
| 07/03/2018 |
Monthly rent for February, 2018 |
208 |
0 |
13219 |
| 07/03/2018 |
Monthly rent for March, 2018 |
208 |
0 |
13427 |
| 03/04/2018 |
Monthly rent for April, 2018 |
208 |
0 |
13635 |
| 25/04/2018 |
Monthly rent for May, 2018 |
208 |
0 |
13843 |
| 31/05/2018 |
Monthly rent for June, 2018 |
208 |
0 |
14051 |
| 24/06/2018 |
Monthly rent for July, 2018 |
208 |
0 |
14259 |
| 01/08/2018 |
Monthly rent for August, 2018 |
208 |
0 |
14467 |
| 01/09/2018 |
Monthly rent for September, 2018 |
208 |
0 |
14675 |
| 01/10/2018 |
Monthly rent for October, 2018 |
208 |
0 |
14883 |
| 02/11/2018 |
Monthly rent for November, 2018 |
208 |
0 |
15091 |
| 02/11/2018 |
Monthly rent for January, 2018 |
208 |
0 |
15299 |
| 01/12/2018 |
Monthly rent for December, 2018 |
208 |
0 |
15507 |
| 30/01/2019 |
Monthly rent for January, 2019 |
208 |
0 |
15715 |
| 01/02/2019 |
Monthly rent for February, 2019 |
208 |
0 |
15923 |
| 07/03/2019 |
Monthly rent for March, 2019 |
208 |
0 |
16131 |
| 02/04/2019 |
Monthly rent for April, 2019 |
208 |
0 |
16339 |
| 06/05/2019 |
Monthly rent for May, 2019 |
208 |
0 |
16547 |
| 03/06/2019 |
Monthly rent for June, 2019 |
208 |
0 |
16755 |
| 03/06/2019 |
R.R Sec. Adj. for June, 2019 |
0 |
104 |
16651 |
| 11/06/2019 |
R.R from Dibyajyoti Baishya |
0 |
1976 |
14675 |
| 02/07/2019 |
Monthly rent for July, 2019 |
208 |
0 |
14883 |
| 02/07/2019 |
R.R Sec. Adj. for July, 2019 |
0 |
104 |
14779 |
| 03/09/2019 |
Monthly rent for September, 2019 |
208 |
0 |
14987 |
| 03/10/2019 |
Monthly rent for October, 2019 |
208 |
0 |
15195 |
| 01/11/2019 |
Monthly rent for November, 2019 |
208 |
0 |
15403 |
| 05/12/2019 |
Monthly rent for December, 2019 |
208 |
0 |
15611 |
| 05/12/2019 |
R.R Sec. Adj. for December, 2019 |
0 |
104 |
15507 |
| 07/02/2020 |
Monthly rent for January, 2020 |
208 |
0 |
15715 |
| 07/02/2020 |
R.R Sec. Adj. for January, 2020 |
0 |
104 |
15611 |
| 02/03/2020 |
Monthly rent for March, 2020 |
208 |
0 |
15819 |
| 02/03/2020 |
R.R Sec. Adj. for March, 2020 |
0 |
104 |
15715 |
| 04/05/2020 |
Monthly rent for April, 2020 |
208 |
0 |
15923 |
| 04/05/2020 |
Monthly rent for May, 2020 |
208 |
0 |
16131 |
| 15/06/2020 |
Monthly rent for June, 2020 |
208 |
0 |
16339 |
| 15/06/2020 |
R.R Sec. Adj. for June, 2020 |
0 |
104 |
16235 |
| 04/08/2020 |
Monthly rent for July, 2020 |
208 |
0 |
16443 |
| 04/08/2020 |
R.R Sec. Adj. for July, 2020 |
0 |
104 |
16339 |
| 04/09/2020 |
Monthly rent for August, 2020 |
208 |
0 |
16547 |
| 04/09/2020 |
R.R Sec. Adj. for August, 2020 |
0 |
104 |
16443 |
| 11/09/2020 |
R.R from Dibyajyoti Baishya |
0 |
3328 |
13115 |
| 05/10/2020 |
Monthly rent for September, 2020 |
208 |
0 |
13323 |
| 05/10/2020 |
R.R Sec. Adj. for September, 2020 |
0 |
104 |
13219 |
| 21/11/2020 |
Monthly rent for October, 2020 |
208 |
0 |
13427 |
| 04/12/2020 |
Monthly rent for November, 2020 |
208 |
0 |
13635 |
| 04/12/2020 |
R.R Sec. Adj. for November, 2020 |
0 |
104 |
13531 |
| 04/01/2021 |
Monthly rent for December, 2020 |
208 |
0 |
13739 |
| 04/01/2021 |
R.R Sec. Adj. for December, 2020 |
0 |
104 |
13635 |
| 09/02/2021 |
Monthly rent for January, 2021 |
208 |
0 |
13843 |
| 09/02/2021 |
R.R Sec. Adj. for January, 2021 |
0 |
104 |
13739 |
| 09/03/2021 |
Monthly rent for March, 2021 |
208 |
0 |
13947 |
| 09/03/2021 |
R.R Sec. Adj. for March, 2021 |
0 |
104 |
13843 |
| 07/04/2021 |
Monthly rent for February, 2021 |
208 |
0 |
14051 |
| 11/06/2021 |
Monthly rent for April, 2021 |
208 |
0 |
14259 |
| 11/06/2021 |
R.R Sec. Adj. for April, 2021 |
0 |
104 |
14155 |
| 11/06/2021 |
Monthly rent for May, 2021 |
208 |
0 |
14363 |
| 11/06/2021 |
R.R Sec. Adj. for May, 2021 |
0 |
104 |
14259 |
| 14/07/2021 |
R.R from Dibyajyoti Baishya |
0 |
3000 |
11259 |
| 27/07/2021 |
Monthly rent for June, 2021 |
208 |
0 |
11467 |
| 27/07/2021 |
R.R Sec. Adj. for June, 2021 |
0 |
104 |
11363 |
| 10/08/2021 |
Monthly rent for July, 2021 |
208 |
0 |
11571 |
| 10/08/2021 |
R.R Sec. Adj. for July, 2021 |
0 |
104 |
11467 |
| 21/09/2021 |
Monthly rent for August, 2021 |
208 |
0 |
11675 |
| 21/09/2021 |
R.R Sec. Adj. for August, 2021 |
0 |
104 |
11571 |
| 04/10/2021 |
Monthly rent for September, 2021 |
208 |
0 |
11779 |
| 04/10/2021 |
R.R Sec. Adj. for September, 2021 |
0 |
104 |
11675 |
| 22/11/2021 |
Monthly rent for October, 2021 |
208 |
0 |
11883 |
| 22/11/2021 |
R.R Sec. Adj. for October, 2021 |
0 |
104 |
11779 |
| 04/12/2021 |
Monthly rent for November, 2021 |
208 |
0 |
11987 |
| 04/12/2021 |
R.R Sec. Adj. for November, 2021 |
0 |
104 |
11883 |
| 03/02/2022 |
Monthly rent for January, 2022 |
208 |
0 |
12091 |
| 03/02/2022 |
R.R Sec. Adj. for January, 2022 |
0 |
104 |
11987 |
| 18/02/2022 |
R.R from Dibyajyoti Baishya |
0 |
1664 |
10323 |
| 02/03/2022 |
Monthly rent for February, 2022 |
666 |
0 |
10989 |
| 02/03/2022 |
R.R Sec. Adj. for February, 2022 |
0 |
333 |
10656 |
| 18/04/2022 |
Monthly rent for March, 2022 |
666 |
0 |
11322 |
| 18/04/2022 |
R.R Sec. Adj. for March, 2022 |
0 |
333 |
10989 |
| 27/04/2022 |
R.R from Dibyajyoti Baishya |
0 |
5000 |
5989 |
| 06/05/2022 |
Monthly rent for April, 2022 |
666 |
0 |
6655 |
| 06/05/2022 |
R.R Sec. Adj. for April, 2022 |
0 |
333 |
6322 |
| 30/05/2022 |
Monthly rent for May, 2022 |
666 |
0 |
6988 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
333 |
6655 |
| 01/06/2022 |
Monthly rent for June, 2022 |
666 |
0 |
7321 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
333 |
6988 |
| 01/07/2022 |
Monthly rent for July, 2022 |
666 |
0 |
7654 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
333 |
7321 |
| 18/07/2022 |
R.R from Dibyajyoti Baishya |
0 |
6655 |
666 |
| 01/08/2022 |
Monthly rent for August, 2022 |
666 |
0 |
1332 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
333 |
999 |
| 08/08/2022 |
R.R from Dibyajyoti Baishya |
0 |
999 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
666 |
0 |
666 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
333 |
333 |
| 09/10/2022 |
Monthly rent for October, 2022 |
666 |
0 |
999 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
333 |
666 |
| 01/11/2022 |
Monthly rent for November, 2022 |
666 |
0 |
1332 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
333 |
999 |
| 01/12/2022 |
Monthly rent for December, 2022 |
666 |
0 |
1665 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
333 |
1332 |
| 02/01/2023 |
Monthly rent for January, 2023 |
666 |
0 |
1998 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
333 |
1665 |
| 01/02/2023 |
Monthly rent for February, 2023 |
666 |
0 |
2331 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
333 |
1998 |
| 01/03/2023 |
Monthly rent for March, 2023 |
666 |
0 |
2664 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
333 |
2331 |
| 02/03/2023 |
Room Rent Late Fine Paid |
0 |
100 |
2331 |
| 02/03/2023 |
R.R from Dibyajyoti Baishya |
0 |
1665 |
666 |
| 06/04/2023 |
Monthly rent for April, 2023 |
666 |
0 |
1332 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
333 |
999 |
| 02/05/2023 |
Monthly rent for May, 2023 |
666 |
0 |
1665 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
333 |
1332 |
| 24/05/2023 |
Room Rent Late Fine Paid |
0 |
67 |
1332 |
| 24/05/2023 |
R.R from Dibyajyoti Baishya |
0 |
1332 |
0 |
| 07/06/2023 |
Monthly rent for June, 2023 |
666 |
0 |
666 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
333 |
333 |
| 03/07/2023 |
Monthly rent for July, 2023 |
666 |
0 |
999 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
333 |
666 |
| 02/08/2023 |
Monthly rent for August, 2023 |
666 |
0 |
1332 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
333 |
999 |
| 05/09/2023 |
Monthly rent for September, 2023 |
666 |
0 |
1665 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
333 |
1332 |
| 03/10/2023 |
Monthly rent for October, 2023 |
666 |
0 |
1998 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
333 |
1665 |
| 04/11/2023 |
Monthly rent for November, 2023 |
666 |
0 |
2331 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
333 |
1998 |
| 04/12/2023 |
Monthly rent for December, 2023 |
666 |
0 |
2664 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
333 |
2331 |
| 04/01/2024 |
Monthly rent for January, 2024 |
666 |
0 |
2997 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
333 |
2664 |
| 01/02/2024 |
Monthly rent for February, 2024 |
666 |
0 |
3330 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
333 |
2997 |
| 05/03/2024 |
Monthly rent for March, 2024 |
666 |
0 |
3663 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
333 |
3330 |
| 08/04/2024 |
Monthly rent for April, 2024 |
666 |
0 |
3996 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
333 |
3663 |
| 03/05/2024 |
Monthly rent for May, 2024 |
666 |
0 |
4329 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
333 |
3996 |
| 01/06/2024 |
Monthly rent for June, 2024 |
666 |
0 |
4662 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
333 |
4329 |
| 01/07/2024 |
Monthly rent for July, 2024 |
666 |
0 |
4995 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
333 |
4662 |
| 02/08/2024 |
Monthly rent for August, 2024 |
666 |
0 |
5328 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
333 |
4995 |
| 05/09/2024 |
Monthly rent for September, 2024 |
666 |
0 |
5661 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
333 |
5328 |
| 01/10/2024 |
Monthly rent for October, 2024 |
666 |
0 |
5994 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
333 |
5661 |
| 05/11/2024 |
Monthly rent for November, 2024 |
666 |
0 |
6327 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
333 |
5994 |
| 03/12/2024 |
Monthly rent for December, 2024 |
666 |
0 |
6660 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
333 |
6327 |
| 03/01/2025 |
Monthly rent for January, 2025 |
666 |
0 |
6993 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
333 |
6660 |
| 03/02/2025 |
Monthly rent for February, 2025 |
666 |
0 |
7326 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
333 |
6993 |
| 03/03/2025 |
Monthly rent for March, 2025 |
666 |
0 |
7659 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
333 |
7326 |
| 04/04/2025 |
Monthly rent for April, 2025 |
666 |
0 |
7992 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
333 |
7659 |
| 03/05/2025 |
Monthly rent for May, 2025 |
666 |
0 |
8325 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
333 |
7992 |
| 02/06/2025 |
Monthly rent for June, 2025 |
666 |
0 |
8658 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
333 |
8325 |
| 01/07/2025 |
Monthly rent for July, 2025 |
666 |
0 |
8991 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
333 |
8658 |
| 01/08/2025 |
Monthly rent for August, 2025 |
666 |
0 |
9324 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
333 |
8991 |
| 01/09/2025 |
Monthly rent for September, 2025 |
666 |
0 |
9657 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
333 |
9324 |
| 07/10/2025 |
Monthly rent for October, 2025 |
666 |
0 |
9990 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
333 |
9657 |
| 03/11/2025 |
Monthly rent for November, 2025 |
666 |
0 |
10323 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
333 |
9990 |
| 01/12/2025 |
Monthly rent for December, 2025 |
666 |
0 |
10656 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
333 |
10323 |
| 02/01/2026 |
Monthly rent for January, 2026 |
666 |
0 |
10989 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
333 |
10656 |
| 02/02/2026 |
Monthly rent for February, 2026 |
666 |
0 |
11322 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
333 |
10989 |
| 10/02/2026 |
R.R from Nijara Baishya |
0 |
5000 |
5989 |
