| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
174 |
0 |
174 |
| 31/05/2012 |
Monthly rent for May, 2012 |
174 |
0 |
348 |
| 02/07/2012 |
Monthly rent for July, 2012 |
174 |
0 |
522 |
| 05/07/2012 |
Monthly rent for June, 2012 |
174 |
0 |
696 |
| 02/08/2012 |
Monthly rent for August, 2012 |
174 |
0 |
870 |
| 03/09/2012 |
Monthly rent for September, 2012 |
174 |
0 |
1044 |
| 01/10/2012 |
Monthly rent for October, 2012 |
174 |
0 |
1218 |
| 01/11/2012 |
Monthly rent for November, 2012 |
174 |
0 |
1392 |
| 01/12/2012 |
Monthly rent for December, 2012 |
174 |
0 |
1566 |
| 01/01/2013 |
Monthly rent for January, 2013 |
174 |
0 |
1740 |
| 01/02/2013 |
Monthly rent for February, 2013 |
174 |
0 |
1914 |
| 01/03/2013 |
Monthly rent for March, 2013 |
174 |
0 |
2088 |
| 01/04/2013 |
Monthly rent for April, 2013 |
226 |
0 |
2314 |
| 11/04/2013 |
R.R from Dinesh Gohain |
0 |
2088 |
226 |
| 14/06/2013 |
Monthly rent for May, 2013 |
226 |
0 |
452 |
| 15/06/2013 |
Monthly rent for June, 2013 |
226 |
0 |
678 |
| 01/07/2013 |
Monthly rent for July, 2013 |
226 |
0 |
904 |
| 01/08/2013 |
Monthly rent for August, 2013 |
226 |
0 |
1130 |
| 02/09/2013 |
Monthly rent for September, 2013 |
226 |
0 |
1356 |
| 01/10/2013 |
Monthly rent for October, 2013 |
226 |
0 |
1582 |
| 04/11/2013 |
Monthly rent for November, 2013 |
226 |
0 |
1808 |
| 03/12/2013 |
Monthly rent for December, 2013 |
226 |
0 |
2034 |
| 26/12/2013 |
Room Rent Paid (Corrected) |
0 |
0 |
2034 |
| 02/01/2014 |
Monthly rent for January, 2014 |
226 |
0 |
2260 |
| 03/02/2014 |
Monthly rent for February, 2014 |
226 |
0 |
2486 |
| 01/03/2014 |
Monthly rent for March, 2014 |
226 |
0 |
2712 |
| 01/04/2014 |
Monthly rent for April, 2014 |
226 |
0 |
2938 |
| 02/05/2014 |
Monthly rent for May, 2014 |
226 |
0 |
3164 |
| 02/06/2014 |
Monthly rent for June, 2014 |
226 |
0 |
3390 |
| 01/07/2014 |
Monthly rent for July, 2014 |
226 |
0 |
3616 |
| 01/08/2014 |
Monthly rent for August, 2014 |
226 |
0 |
3842 |
| 01/09/2014 |
Monthly rent for September, 2014 |
226 |
0 |
4068 |
| 08/10/2014 |
Monthly rent for October, 2014 |
226 |
0 |
4294 |
| 01/11/2014 |
Monthly rent for November, 2014 |
226 |
0 |
4520 |
| 01/12/2014 |
Monthly rent for December, 2014 |
226 |
0 |
4746 |
| 03/12/2014 |
R.R from Dinesh Gohain |
0 |
4746 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
226 |
0 |
226 |
| 02/02/2015 |
Monthly rent for February, 2015 |
226 |
0 |
452 |
| 02/03/2015 |
Monthly rent for March, 2015 |
226 |
0 |
678 |
| 02/04/2015 |
Monthly rent for April, 2015 |
226 |
0 |
904 |
| 02/05/2015 |
Monthly rent for May, 2015 |
226 |
0 |
1130 |
| 01/06/2015 |
Monthly rent for June, 2015 |
226 |
0 |
1356 |
| 01/07/2015 |
Monthly rent for July, 2015 |
226 |
0 |
1582 |
| 03/08/2015 |
Monthly rent for August, 2015 |
226 |
0 |
1808 |
| 01/09/2015 |
Monthly rent for September, 2015 |
226 |
0 |
2034 |
| 01/10/2015 |
Monthly rent for October, 2015 |
226 |
0 |
2260 |
| 02/11/2015 |
Monthly rent for November, 2015 |
226 |
0 |
2486 |
| 01/12/2015 |
Monthly rent for December, 2015 |
226 |
0 |
2712 |
| 02/01/2016 |
Monthly rent for January, 2016 |
226 |
0 |
2938 |
| 01/02/2016 |
Monthly rent for February, 2016 |
226 |
0 |
3164 |
| 01/03/2016 |
Monthly rent for March, 2016 |
226 |
0 |
3390 |
| 01/04/2016 |
Monthly rent for April, 2016 |
226 |
0 |
3616 |
| 02/05/2016 |
Monthly rent for May, 2016 |
226 |
0 |
3842 |
| 01/06/2016 |
Monthly rent for June, 2016 |
226 |
0 |
4068 |
| 01/07/2016 |
Monthly rent for July, 2016 |
226 |
0 |
4294 |
| 02/08/2016 |
Monthly rent for August, 2016 |
226 |
0 |
4520 |
| 01/09/2016 |
Monthly rent for September, 2016 |
226 |
0 |
4746 |
| 01/10/2016 |
Monthly rent for October, 2016 |
226 |
0 |
4972 |
| 26/10/2016 |
R.R from Dinesh Gohain |
0 |
4972 |
0 |
| 01/11/2016 |
Monthly rent for November, 2016 |
226 |
0 |
226 |
| 01/12/2016 |
Monthly rent for December, 2016 |
226 |
0 |
452 |
| 02/01/2017 |
Monthly rent for January, 2017 |
226 |
0 |
678 |
| 01/02/2017 |
Monthly rent for February, 2017 |
226 |
0 |
904 |
| 01/03/2017 |
Monthly rent for March, 2017 |
226 |
0 |
1130 |
| 01/04/2017 |
Monthly rent for April, 2017 |
226 |
0 |
1356 |
| 02/05/2017 |
Monthly rent for May, 2017 |
226 |
0 |
1582 |
| 01/06/2017 |
Monthly rent for June, 2017 |
226 |
0 |
1808 |
| 01/07/2017 |
Monthly rent for July, 2017 |
226 |
0 |
2034 |
| 03/08/2017 |
Monthly rent for August, 2017 |
226 |
0 |
2260 |
| 01/09/2017 |
Monthly rent for September, 2017 |
226 |
0 |
2486 |
| 03/10/2017 |
Monthly rent for October, 2017 |
226 |
0 |
2712 |
| 01/11/2017 |
Monthly rent for November, 2017 |
226 |
0 |
2938 |
| 01/12/2017 |
Monthly rent for December, 2017 |
226 |
0 |
3164 |
| 01/01/2018 |
Monthly rent for January, 2018 |
226 |
0 |
3390 |
| 03/02/2018 |
Monthly rent for February, 2018 |
226 |
0 |
3616 |
| 03/03/2018 |
Monthly rent for March, 2018 |
226 |
0 |
3842 |
| 03/04/2018 |
Monthly rent for April, 2018 |
294 |
0 |
4136 |
| 02/05/2018 |
Monthly rent for May, 2018 |
294 |
0 |
4430 |
| 01/06/2018 |
Monthly rent for June, 2018 |
294 |
0 |
4724 |
| 02/07/2018 |
Monthly rent for July, 2018 |
294 |
0 |
5018 |
| 01/08/2018 |
Monthly rent for August, 2018 |
294 |
0 |
5312 |
| 01/09/2018 |
Monthly rent for September, 2018 |
294 |
0 |
5606 |
| 01/10/2018 |
Monthly rent for October, 2018 |
294 |
0 |
5900 |
| 01/11/2018 |
Monthly rent for November, 2018 |
294 |
0 |
6194 |
| 01/12/2018 |
Monthly rent for December, 2018 |
294 |
0 |
6488 |
| 01/01/2019 |
Monthly rent for January, 2019 |
294 |
0 |
6782 |
| 01/02/2019 |
Monthly rent for February, 2019 |
294 |
0 |
7076 |
| 01/03/2019 |
Monthly rent for March, 2019 |
294 |
0 |
7370 |
| 07/04/2019 |
Monthly rent for April, 2019 |
294 |
0 |
7664 |
| 02/05/2019 |
Monthly rent for May, 2019 |
294 |
0 |
7958 |
| 01/06/2019 |
Monthly rent for June, 2019 |
294 |
0 |
8252 |
| 01/07/2019 |
Monthly rent for July, 2019 |
294 |
0 |
8546 |
| 01/08/2019 |
Monthly rent for August, 2019 |
294 |
0 |
8840 |
| 02/09/2019 |
Monthly rent for September, 2019 |
294 |
0 |
9134 |
| 01/10/2019 |
Monthly rent for October, 2019 |
294 |
0 |
9428 |
| 25/10/2019 |
R.R from Dinesh Gohain |
0 |
9134 |
294 |
| 01/11/2019 |
Monthly rent for November, 2019 |
294 |
0 |
588 |
| 03/12/2019 |
Monthly rent for December, 2019 |
294 |
0 |
882 |
| 01/01/2020 |
Monthly rent for January, 2020 |
294 |
0 |
1176 |
| 01/02/2020 |
Monthly rent for February, 2020 |
294 |
0 |
1470 |
| 02/03/2020 |
Monthly rent for March, 2020 |
294 |
0 |
1764 |
| 01/04/2020 |
Monthly rent for April, 2020 |
294 |
0 |
2058 |
| 02/05/2020 |
Monthly rent for May, 2020 |
294 |
0 |
2352 |
| 01/06/2020 |
Monthly rent for June, 2020 |
294 |
0 |
2646 |
| 01/07/2020 |
Monthly rent for July, 2020 |
294 |
0 |
2940 |
| 03/08/2020 |
Monthly rent for August, 2020 |
294 |
0 |
3234 |
| 01/09/2020 |
Monthly rent for September, 2020 |
294 |
0 |
3528 |
| 01/09/2020 |
R.R from Dinesh Gohain |
0 |
3528 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
294 |
0 |
294 |
| 02/11/2020 |
Monthly rent for November, 2020 |
294 |
0 |
588 |
| 01/12/2020 |
Monthly rent for December, 2020 |
294 |
0 |
882 |
| 01/01/2021 |
Monthly rent for January, 2021 |
294 |
0 |
1176 |
| 01/02/2021 |
Monthly rent for February, 2021 |
294 |
0 |
1470 |
| 01/03/2021 |
Monthly rent for March, 2021 |
294 |
0 |
1764 |
| 01/04/2021 |
Monthly rent for April, 2021 |
294 |
0 |
2058 |
| 03/05/2021 |
Monthly rent for May, 2021 |
294 |
0 |
2352 |
| 01/06/2021 |
Monthly rent for June, 2021 |
294 |
0 |
2646 |
| 01/07/2021 |
Monthly rent for July, 2021 |
294 |
0 |
2940 |
| 02/08/2021 |
Monthly rent for August, 2021 |
294 |
0 |
3234 |
| 01/09/2021 |
Monthly rent for September, 2021 |
294 |
0 |
3528 |
| 01/10/2021 |
Monthly rent for October, 2021 |
294 |
0 |
3822 |
| 01/11/2021 |
Monthly rent for November, 2021 |
294 |
0 |
4116 |
| 01/12/2021 |
Monthly rent for December, 2021 |
294 |
0 |
4410 |
| 01/01/2022 |
Monthly rent for January, 2022 |
294 |
0 |
4704 |
| 01/02/2022 |
Monthly rent for February, 2022 |
294 |
0 |
4998 |
| 01/03/2022 |
Monthly rent for March, 2022 |
294 |
0 |
5292 |
| 02/04/2022 |
Monthly rent for April, 2022 |
294 |
0 |
5586 |
| 02/05/2022 |
Monthly rent for May, 2022 |
294 |
0 |
5880 |
| 01/06/2022 |
Monthly rent for June, 2022 |
294 |
0 |
6174 |
| 01/07/2022 |
Monthly rent for July, 2022 |
294 |
0 |
6468 |
| 01/08/2022 |
Monthly rent for August, 2022 |
294 |
0 |
6762 |
| 01/09/2022 |
Monthly rent for September, 2022 |
294 |
0 |
7056 |
| 01/10/2022 |
Monthly rent for October, 2022 |
294 |
0 |
7350 |
| 01/11/2022 |
Monthly rent for November, 2022 |
294 |
0 |
7644 |
| 01/12/2022 |
Monthly rent for December, 2022 |
294 |
0 |
7938 |
| 02/01/2023 |
Monthly rent for January, 2023 |
294 |
0 |
8232 |
| 01/02/2023 |
Monthly rent for February, 2023 |
294 |
0 |
8526 |
| 01/03/2023 |
Monthly rent for March, 2023 |
294 |
0 |
8820 |
| 01/04/2023 |
Monthly rent for April, 2023 |
294 |
0 |
9114 |
| 02/05/2023 |
Monthly rent for May, 2023 |
294 |
0 |
9408 |
| 01/06/2023 |
Monthly rent for June, 2023 |
294 |
0 |
9702 |
| 01/07/2023 |
Monthly rent for July, 2023 |
294 |
0 |
9996 |
| 01/08/2023 |
Monthly rent for August, 2023 |
294 |
0 |
10290 |
| 01/09/2023 |
Monthly rent for September, 2023 |
294 |
0 |
10584 |
| 03/10/2023 |
Monthly rent for October, 2023 |
294 |
0 |
10878 |
| 01/11/2023 |
Monthly rent for November, 2023 |
294 |
0 |
11172 |
| 01/12/2023 |
Monthly rent for December, 2023 |
294 |
0 |
11466 |
| 01/01/2024 |
Monthly rent for January, 2024 |
294 |
0 |
11760 |
| 01/02/2024 |
Monthly rent for February, 2024 |
294 |
0 |
12054 |
| 01/03/2024 |
Monthly rent for March, 2024 |
294 |
0 |
12348 |
| 02/04/2024 |
Monthly rent for April, 2024 |
294 |
0 |
12642 |
| 03/05/2024 |
Monthly rent for May, 2024 |
294 |
0 |
12936 |
| 01/06/2024 |
Monthly rent for June, 2024 |
294 |
0 |
13230 |
| 01/07/2024 |
Monthly rent for July, 2024 |
294 |
0 |
13524 |
| 01/08/2024 |
Monthly rent for August, 2024 |
294 |
0 |
13818 |
| 02/09/2024 |
Monthly rent for September, 2024 |
294 |
0 |
14112 |
| 01/10/2024 |
Monthly rent for October, 2024 |
294 |
0 |
14406 |
| 02/11/2024 |
Monthly rent for November, 2024 |
294 |
0 |
14700 |
| 03/12/2024 |
Monthly rent for December, 2024 |
294 |
0 |
14994 |
| 01/01/2025 |
Monthly rent for January, 2025 |
294 |
0 |
15288 |
| 01/02/2025 |
Monthly rent for February, 2025 |
294 |
0 |
15582 |
| 01/03/2025 |
Monthly rent for March, 2025 |
294 |
0 |
15876 |
| 03/04/2025 |
Monthly rent for April, 2025 |
382 |
0 |
16258 |
| 03/05/2025 |
Monthly rent for May, 2025 |
382 |
0 |
16640 |
| 02/06/2025 |
Monthly rent for June, 2025 |
382 |
0 |
17022 |
| 01/07/2025 |
Monthly rent for July, 2025 |
382 |
0 |
17404 |
| 01/08/2025 |
Monthly rent for August, 2025 |
382 |
0 |
17786 |
| 13/08/2025 |
R.R from Dinesh Gohain |
0 |
18550 |
-764 |
| 01/09/2025 |
Monthly rent for September, 2025 |
382 |
0 |
-382 |
| 03/10/2025 |
Monthly rent for October, 2025 |
382 |
0 |
0 |
