| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/10/2016 |
Arear Tax |
5083 |
0 |
5083 |
| 30/11/2016 |
Monthly rent for November, 2016 |
375 |
0 |
5458 |
| 01/12/2016 |
Monthly rent for December, 2016 |
375 |
0 |
5833 |
| 02/01/2017 |
Monthly rent for January, 2017 |
375 |
0 |
6208 |
| 04/02/2017 |
Monthly rent for February, 2017 |
375 |
0 |
6583 |
| 01/03/2017 |
Monthly rent for March, 2017 |
375 |
0 |
6958 |
| 05/04/2017 |
Monthly rent for April, 2017 |
375 |
0 |
7333 |
| 09/05/2017 |
Monthly rent for May, 2017 |
375 |
0 |
7708 |
| 06/06/2017 |
Monthly rent for June, 2017 |
375 |
0 |
8083 |
| 16/08/2017 |
Monthly rent for July, 2017 |
375 |
0 |
8458 |
| 16/08/2017 |
Monthly rent for August, 2017 |
375 |
0 |
8833 |
| 11/09/2017 |
Monthly rent for September, 2017 |
375 |
0 |
9208 |
| 03/10/2017 |
Monthly rent for October, 2017 |
375 |
0 |
9583 |
| 03/11/2017 |
Monthly rent for November, 2017 |
375 |
0 |
9958 |
| 29/11/2017 |
R.R from Rikhab Kalita |
0 |
4500 |
5458 |
| 16/12/2017 |
Monthly rent for December, 2017 |
375 |
0 |
5833 |
| 06/01/2018 |
Monthly rent for January, 2018 |
375 |
0 |
6208 |
| 07/03/2018 |
Monthly rent for February, 2018 |
375 |
0 |
6583 |
| 07/03/2018 |
Monthly rent for March, 2018 |
375 |
0 |
6958 |
| 03/04/2018 |
Monthly rent for April, 2018 |
375 |
0 |
7333 |
| 25/04/2018 |
Monthly rent for May, 2018 |
375 |
0 |
7708 |
| 17/05/2018 |
R.R from Rikhab Kalita |
0 |
2250 |
5458 |
| 31/05/2018 |
Monthly rent for June, 2018 |
375 |
0 |
5833 |
| 24/06/2018 |
Monthly rent for July, 2018 |
375 |
0 |
6208 |
| 01/08/2018 |
Monthly rent for August, 2018 |
375 |
0 |
6583 |
| 01/09/2018 |
Monthly rent for September, 2018 |
375 |
0 |
6958 |
| 01/10/2018 |
Monthly rent for October, 2018 |
375 |
0 |
7333 |
| 02/11/2018 |
Monthly rent for November, 2018 |
375 |
0 |
7708 |
| 02/11/2018 |
Monthly rent for January, 2019 |
375 |
0 |
8083 |
| 01/12/2018 |
Monthly rent for December, 2018 |
375 |
0 |
8458 |
| 01/02/2019 |
Monthly rent for February, 2019 |
375 |
0 |
8833 |
| 07/03/2019 |
Monthly rent for March, 2019 |
375 |
0 |
9208 |
| 02/04/2019 |
Monthly rent for April, 2019 |
375 |
0 |
9583 |
| 06/05/2019 |
Monthly rent for May, 2019 |
375 |
0 |
9958 |
| 03/06/2019 |
Monthly rent for June, 2019 |
375 |
0 |
10333 |
| 02/07/2019 |
Monthly rent for July, 2019 |
375 |
0 |
10708 |
| 03/08/2019 |
Monthly rent for August, 2019 |
375 |
0 |
11083 |
| 03/09/2019 |
Monthly rent for September, 2019 |
375 |
0 |
11458 |
| 01/11/2019 |
Monthly rent for November, 2019 |
375 |
0 |
11833 |
| 25/11/2019 |
Monthly rent for October, 2019 |
375 |
0 |
12208 |
| 25/11/2019 |
R.R from Rikhab Kalita |
0 |
4875 |
7333 |
| 05/12/2019 |
Monthly rent for December, 2019 |
375 |
0 |
7708 |
| 07/02/2020 |
Monthly rent for January, 2020 |
375 |
0 |
8083 |
| 02/03/2020 |
Monthly rent for March, 2020 |
375 |
0 |
8458 |
| 04/05/2020 |
Monthly rent for April, 2020 |
375 |
0 |
8833 |
| 04/05/2020 |
Monthly rent for May, 2020 |
375 |
0 |
9208 |
| 15/06/2020 |
Monthly rent for June, 2020 |
375 |
0 |
9583 |
| 04/08/2020 |
Monthly rent for July, 2020 |
375 |
0 |
9958 |
| 04/09/2020 |
Monthly rent for August, 2020 |
766 |
0 |
10724 |
| 04/09/2020 |
R.R Sec. Adj. for August, 2020 |
0 |
383 |
10341 |
| 05/10/2020 |
Monthly rent for September, 2020 |
766 |
0 |
11107 |
| 05/10/2020 |
R.R Sec. Adj. for September, 2020 |
0 |
383 |
10724 |
| 21/11/2020 |
Monthly rent for October, 2020 |
766 |
0 |
11490 |
| 04/12/2020 |
Monthly rent for November, 2020 |
766 |
0 |
12256 |
| 04/12/2020 |
R.R Sec. Adj. for November, 2020 |
0 |
383 |
11873 |
| 04/12/2020 |
R.R Sec. Adj. for October, 2020 |
0 |
383 |
11490 |
| 04/12/2020 |
R.R from Rikhab Kalita |
0 |
11490 |
0 |
| 04/01/2021 |
Monthly rent for December, 2020 |
766 |
0 |
766 |
| 04/01/2021 |
R.R Sec. Adj. for December, 2020 |
0 |
383 |
383 |
| 03/02/2021 |
R.R from Rikhab Kalita |
0 |
383 |
0 |
| 09/02/2021 |
Monthly rent for January, 2021 |
766 |
0 |
766 |
| 09/02/2021 |
R.R Sec. Adj. for January, 2021 |
0 |
383 |
383 |
| 09/03/2021 |
Monthly rent for March, 2021 |
766 |
0 |
1149 |
| 09/03/2021 |
R.R Sec. Adj. for March, 2021 |
0 |
383 |
766 |
| 07/04/2021 |
Monthly rent for February, 2021 |
766 |
0 |
1532 |
| 11/06/2021 |
Monthly rent for April, 2021 |
766 |
0 |
2298 |
| 11/06/2021 |
R.R Sec. Adj. for April, 2021 |
0 |
383 |
1915 |
| 11/06/2021 |
Monthly rent for May, 2021 |
766 |
0 |
2681 |
| 11/06/2021 |
R.R Sec. Adj. for May, 2021 |
0 |
383 |
2298 |
| 27/07/2021 |
Monthly rent for June, 2021 |
766 |
0 |
3064 |
| 27/07/2021 |
R.R Sec. Adj. for June, 2021 |
0 |
383 |
2681 |
| 10/08/2021 |
Monthly rent for July, 2021 |
766 |
0 |
3447 |
| 10/08/2021 |
R.R Sec. Adj. for July, 2021 |
0 |
383 |
3064 |
| 21/09/2021 |
Monthly rent for August, 2021 |
766 |
0 |
3830 |
| 21/09/2021 |
R.R Sec. Adj. for August, 2021 |
0 |
383 |
3447 |
| 04/10/2021 |
Monthly rent for September, 2021 |
766 |
0 |
4213 |
| 04/10/2021 |
R.R Sec. Adj. for September, 2021 |
0 |
383 |
3830 |
| 22/11/2021 |
Monthly rent for October, 2021 |
766 |
0 |
4596 |
| 22/11/2021 |
R.R Sec. Adj. for October, 2021 |
0 |
383 |
4213 |
| 04/12/2021 |
Monthly rent for November, 2021 |
766 |
0 |
4979 |
| 04/12/2021 |
R.R Sec. Adj. for November, 2021 |
0 |
383 |
4596 |
| 05/01/2022 |
Monthly rent for December, 2021 |
766 |
0 |
5362 |
| 05/01/2022 |
R.R Sec. Adj. for December, 2021 |
0 |
383 |
4979 |
| 03/02/2022 |
Monthly rent for January, 2022 |
766 |
0 |
5745 |
| 03/02/2022 |
R.R Sec. Adj. for January, 2022 |
0 |
383 |
5362 |
| 11/02/2022 |
R.R from Rikhab Kalita |
0 |
5362 |
0 |
| 02/03/2022 |
Monthly rent for February, 2022 |
766 |
0 |
766 |
| 02/03/2022 |
R.R Sec. Adj. for February, 2022 |
0 |
383 |
383 |
| 18/04/2022 |
Monthly rent for March, 2022 |
766 |
0 |
1149 |
| 18/04/2022 |
R.R Sec. Adj. for March, 2022 |
0 |
383 |
766 |
| 06/05/2022 |
Monthly rent for April, 2022 |
766 |
0 |
1532 |
| 06/05/2022 |
R.R Sec. Adj. for April, 2022 |
0 |
383 |
1149 |
| 30/05/2022 |
Monthly rent for May, 2022 |
766 |
0 |
1915 |
| 30/05/2022 |
R.R Sec. Adj. for May, 2022 |
0 |
383 |
1532 |
| 01/06/2022 |
Monthly rent for June, 2022 |
766 |
0 |
2298 |
| 01/06/2022 |
R.R Sec. Adj. for June, 2022 |
0 |
383 |
1915 |
| 01/07/2022 |
Monthly rent for July, 2022 |
766 |
0 |
2681 |
| 01/07/2022 |
R.R Sec. Adj. for July, 2022 |
0 |
383 |
2298 |
| 01/08/2022 |
Monthly rent for August, 2022 |
766 |
0 |
3064 |
| 01/08/2022 |
R.R Sec. Adj. for August, 2022 |
0 |
383 |
2681 |
| 01/09/2022 |
Monthly rent for September, 2022 |
766 |
0 |
3447 |
| 01/09/2022 |
R.R Sec. Adj. for September, 2022 |
0 |
383 |
3064 |
| 09/10/2022 |
Monthly rent for October, 2022 |
766 |
0 |
3830 |
| 09/10/2022 |
R.R Sec. Adj. for October, 2022 |
0 |
383 |
3447 |
| 01/11/2022 |
Monthly rent for November, 2022 |
766 |
0 |
4213 |
| 01/11/2022 |
R.R Sec. Adj. for November, 2022 |
0 |
383 |
3830 |
| 01/12/2022 |
Monthly rent for December, 2022 |
766 |
0 |
4596 |
| 01/12/2022 |
R.R Sec. Adj. for December, 2022 |
0 |
383 |
4213 |
| 22/12/2022 |
Room Rent Late Fine Paid |
0 |
345 |
4213 |
| 22/12/2022 |
R.R from Rikhab Kalita |
0 |
4213 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
766 |
0 |
766 |
| 02/01/2023 |
R.R Sec. Adj. for January, 2023 |
0 |
383 |
383 |
| 01/02/2023 |
Monthly rent for February, 2023 |
766 |
0 |
1149 |
| 01/02/2023 |
R.R Sec. Adj. for February, 2023 |
0 |
383 |
766 |
| 14/02/2023 |
R.R from Rikhab Kalita |
0 |
766 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
766 |
0 |
766 |
| 01/03/2023 |
R.R Sec. Adj. for March, 2023 |
0 |
383 |
383 |
| 06/04/2023 |
Monthly rent for April, 2023 |
766 |
0 |
1149 |
| 06/04/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
383 |
766 |
| 02/05/2023 |
Monthly rent for May, 2023 |
766 |
0 |
1532 |
| 02/05/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
383 |
1149 |
| 07/06/2023 |
Monthly rent for June, 2023 |
766 |
0 |
1915 |
| 07/06/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
383 |
1532 |
| 03/07/2023 |
Monthly rent for July, 2023 |
766 |
0 |
2298 |
| 03/07/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
383 |
1915 |
| 02/08/2023 |
Monthly rent for August, 2023 |
766 |
0 |
2681 |
| 02/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
383 |
2298 |
| 05/09/2023 |
Monthly rent for September, 2023 |
766 |
0 |
3064 |
| 05/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
383 |
2681 |
| 03/10/2023 |
Monthly rent for October, 2023 |
766 |
0 |
3447 |
| 03/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
383 |
3064 |
| 04/11/2023 |
Monthly rent for November, 2023 |
766 |
0 |
3830 |
| 04/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
383 |
3447 |
| 04/12/2023 |
Monthly rent for December, 2023 |
766 |
0 |
4213 |
| 04/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
383 |
3830 |
| 04/01/2024 |
Monthly rent for January, 2024 |
766 |
0 |
4596 |
| 04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
383 |
4213 |
| 01/02/2024 |
Monthly rent for February, 2024 |
766 |
0 |
4979 |
| 01/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
383 |
4596 |
| 07/02/2024 |
Room Rent Late Fine Paid |
0 |
306 |
4596 |
| 07/02/2024 |
R.R from Rikhab Kalita |
0 |
4596 |
0 |
| 05/03/2024 |
Monthly rent for March, 2024 |
766 |
0 |
766 |
| 05/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
383 |
383 |
| 08/04/2024 |
Monthly rent for April, 2024 |
766 |
0 |
1149 |
| 08/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
383 |
766 |
| 03/05/2024 |
Monthly rent for May, 2024 |
766 |
0 |
1532 |
| 03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
383 |
1149 |
| 01/06/2024 |
Monthly rent for June, 2024 |
766 |
0 |
1915 |
| 01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
383 |
1532 |
| 01/07/2024 |
Monthly rent for July, 2024 |
766 |
0 |
2298 |
| 01/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
383 |
1915 |
| 02/08/2024 |
Monthly rent for August, 2024 |
766 |
0 |
2681 |
| 02/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
383 |
2298 |
| 17/08/2024 |
Room Rent Late Fine Paid |
0 |
153 |
2298 |
| 17/08/2024 |
R.R from Rikhab Kalita |
0 |
2298 |
0 |
| 05/09/2024 |
Monthly rent for September, 2024 |
766 |
0 |
766 |
| 05/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
383 |
383 |
| 01/10/2024 |
Monthly rent for October, 2024 |
766 |
0 |
1149 |
| 01/10/2024 |
R.R Sec. Adj. for October, 2024 |
0 |
383 |
766 |
| 05/11/2024 |
Monthly rent for November, 2024 |
766 |
0 |
1532 |
| 05/11/2024 |
R.R Sec. Adj. for November, 2024 |
0 |
383 |
1149 |
| 03/12/2024 |
Monthly rent for December, 2024 |
766 |
0 |
1915 |
| 03/12/2024 |
R.R Sec. Adj. for December, 2024 |
0 |
383 |
1532 |
| 03/01/2025 |
Monthly rent for January, 2025 |
766 |
0 |
2298 |
| 03/01/2025 |
R.R Sec. Adj. for January, 2025 |
0 |
383 |
1915 |
| 10/01/2025 |
Room Rent Late Fine Paid |
0 |
38 |
1915 |
| 10/01/2025 |
R.R from Rikhab Kalita |
0 |
1915 |
0 |
| 03/02/2025 |
Monthly rent for February, 2025 |
766 |
0 |
766 |
| 03/02/2025 |
R.R Sec. Adj. for February, 2025 |
0 |
383 |
383 |
| 03/03/2025 |
Monthly rent for March, 2025 |
766 |
0 |
1149 |
| 03/03/2025 |
R.R Sec. Adj. for March, 2025 |
0 |
383 |
766 |
| 04/04/2025 |
Monthly rent for April, 2025 |
766 |
0 |
1532 |
| 04/04/2025 |
R.R Sec. Adj. for April, 2025 |
0 |
383 |
1149 |
| 03/05/2025 |
Monthly rent for May, 2025 |
766 |
0 |
1915 |
| 03/05/2025 |
R.R Sec. Adj. for May, 2025 |
0 |
383 |
1532 |
| 02/06/2025 |
Monthly rent for June, 2025 |
766 |
0 |
2298 |
| 02/06/2025 |
R.R Sec. Adj. for June, 2025 |
0 |
383 |
1915 |
| 01/07/2025 |
Monthly rent for July, 2025 |
766 |
0 |
2681 |
| 01/07/2025 |
R.R Sec. Adj. for July, 2025 |
0 |
383 |
2298 |
| 01/08/2025 |
Monthly rent for August, 2025 |
766 |
0 |
3064 |
| 01/08/2025 |
R.R Sec. Adj. for August, 2025 |
0 |
383 |
2681 |
| 01/09/2025 |
Monthly rent for September, 2025 |
766 |
0 |
3447 |
| 01/09/2025 |
R.R Sec. Adj. for September, 2025 |
0 |
383 |
3064 |
| 07/10/2025 |
Monthly rent for October, 2025 |
766 |
0 |
3830 |
| 07/10/2025 |
R.R Sec. Adj. for October, 2025 |
0 |
383 |
3447 |
| 03/11/2025 |
Monthly rent for November, 2025 |
766 |
0 |
4213 |
| 03/11/2025 |
R.R Sec. Adj. for November, 2025 |
0 |
383 |
3830 |
| 01/12/2025 |
Monthly rent for December, 2025 |
766 |
0 |
4596 |
| 01/12/2025 |
R.R Sec. Adj. for December, 2025 |
0 |
383 |
4213 |
| 18/12/2025 |
Room Rent Late Fine Paid |
0 |
345 |
4213 |
| 18/12/2025 |
R.R from Rikhab Kalita |
0 |
4213 |
0 |
| 02/01/2026 |
Monthly rent for January, 2026 |
766 |
0 |
766 |
| 02/01/2026 |
R.R Sec. Adj. for January, 2026 |
0 |
383 |
383 |
| 30/01/2026 |
R.R from Rikhab Kalita |
0 |
383 |
0 |
| 02/02/2026 |
Monthly rent for February, 2026 |
766 |
0 |
766 |
| 02/02/2026 |
R.R Sec. Adj. for February, 2026 |
0 |
383 |
383 |
