| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2017 |
Monthly rent for February, 2017 |
230 |
0 |
230 |
| 01/03/2017 |
Monthly rent for March, 2017 |
230 |
0 |
460 |
| 01/04/2017 |
Monthly rent for April, 2017 |
230 |
0 |
690 |
| 02/05/2017 |
Monthly rent for May, 2017 |
230 |
0 |
920 |
| 01/06/2017 |
Monthly rent for June, 2017 |
230 |
0 |
1150 |
| 01/07/2017 |
Monthly rent for July, 2017 |
230 |
0 |
1380 |
| 21/07/2017 |
R.R from Dibyalata Gohain W/o Lt. Dinesh Goh |
0 |
1380 |
0 |
| 03/08/2017 |
Monthly rent for August, 2017 |
230 |
0 |
230 |
| 01/09/2017 |
Monthly rent for September, 2017 |
230 |
0 |
460 |
| 03/10/2017 |
Monthly rent for October, 2017 |
230 |
0 |
690 |
| 01/11/2017 |
Monthly rent for November, 2017 |
230 |
0 |
920 |
| 01/12/2017 |
Monthly rent for December, 2017 |
230 |
0 |
1150 |
| 01/01/2018 |
Monthly rent for January, 2018 |
230 |
0 |
1380 |
| 03/02/2018 |
Monthly rent for February, 2018 |
230 |
0 |
1610 |
| 03/03/2018 |
Monthly rent for March, 2018 |
230 |
0 |
1840 |
| 03/04/2018 |
Monthly rent for April, 2018 |
299 |
0 |
2139 |
| 02/05/2018 |
Monthly rent for May, 2018 |
299 |
0 |
2438 |
| 01/06/2018 |
Monthly rent for June, 2018 |
299 |
0 |
2737 |
| 02/07/2018 |
Monthly rent for July, 2018 |
299 |
0 |
3036 |
| 01/08/2018 |
Monthly rent for August, 2018 |
299 |
0 |
3335 |
| 01/09/2018 |
Monthly rent for September, 2018 |
299 |
0 |
3634 |
| 01/10/2018 |
Monthly rent for October, 2018 |
299 |
0 |
3933 |
| 01/11/2018 |
Monthly rent for November, 2018 |
299 |
0 |
4232 |
| 01/12/2018 |
Monthly rent for December, 2018 |
299 |
0 |
4531 |
| 01/01/2019 |
Monthly rent for January, 2019 |
299 |
0 |
4830 |
| 01/02/2019 |
Monthly rent for February, 2019 |
299 |
0 |
5129 |
| 01/03/2019 |
Monthly rent for March, 2019 |
299 |
0 |
5428 |
| 07/04/2019 |
Monthly rent for April, 2019 |
299 |
0 |
5727 |
| 02/05/2019 |
Monthly rent for May, 2019 |
299 |
0 |
6026 |
| 01/06/2019 |
Monthly rent for June, 2019 |
299 |
0 |
6325 |
| 01/07/2019 |
Monthly rent for July, 2019 |
299 |
0 |
6624 |
| 01/08/2019 |
Monthly rent for August, 2019 |
299 |
0 |
6923 |
| 02/09/2019 |
Monthly rent for September, 2019 |
299 |
0 |
7222 |
| 01/10/2019 |
Monthly rent for October, 2019 |
299 |
0 |
7521 |
| 25/10/2019 |
R.R from Dibyalata Gohain W/o Lt. Dinesh Goh |
0 |
7222 |
299 |
| 01/11/2019 |
Monthly rent for November, 2019 |
299 |
0 |
598 |
| 03/12/2019 |
Monthly rent for December, 2019 |
299 |
0 |
897 |
| 01/01/2020 |
Monthly rent for January, 2020 |
299 |
0 |
1196 |
| 01/02/2020 |
Monthly rent for February, 2020 |
299 |
0 |
1495 |
| 02/03/2020 |
Monthly rent for March, 2020 |
299 |
0 |
1794 |
| 01/04/2020 |
Monthly rent for April, 2020 |
299 |
0 |
2093 |
| 02/05/2020 |
Monthly rent for May, 2020 |
299 |
0 |
2392 |
| 01/06/2020 |
Monthly rent for June, 2020 |
299 |
0 |
2691 |
| 01/07/2020 |
Monthly rent for July, 2020 |
299 |
0 |
2990 |
| 03/08/2020 |
Monthly rent for August, 2020 |
299 |
0 |
3289 |
| 01/09/2020 |
Monthly rent for September, 2020 |
299 |
0 |
3588 |
| 01/10/2020 |
Monthly rent for October, 2020 |
299 |
0 |
3887 |
| 02/11/2020 |
Monthly rent for November, 2020 |
299 |
0 |
4186 |
| 01/12/2020 |
Monthly rent for December, 2020 |
299 |
0 |
4485 |
| 01/01/2021 |
Monthly rent for January, 2021 |
299 |
0 |
4784 |
| 01/02/2021 |
Monthly rent for February, 2021 |
299 |
0 |
5083 |
| 01/03/2021 |
Monthly rent for March, 2021 |
299 |
0 |
5382 |
| 01/04/2021 |
Monthly rent for April, 2021 |
299 |
0 |
5681 |
| 03/05/2021 |
Monthly rent for May, 2021 |
299 |
0 |
5980 |
| 01/06/2021 |
Monthly rent for June, 2021 |
299 |
0 |
6279 |
| 01/07/2021 |
Monthly rent for July, 2021 |
299 |
0 |
6578 |
| 02/08/2021 |
Monthly rent for August, 2021 |
299 |
0 |
6877 |
| 01/10/2021 |
Monthly rent for October, 2021 |
299 |
0 |
7176 |
| 01/11/2021 |
Monthly rent for November, 2021 |
299 |
0 |
7475 |
| 02/11/2021 |
Monthly rent for September, 2021 |
299 |
0 |
7774 |
| 01/12/2021 |
Monthly rent for December, 2021 |
299 |
0 |
8073 |
| 01/01/2022 |
Monthly rent for January, 2022 |
299 |
0 |
8372 |
| 01/02/2022 |
Monthly rent for February, 2022 |
299 |
0 |
8671 |
| 01/03/2022 |
Monthly rent for March, 2022 |
299 |
0 |
8970 |
| 02/04/2022 |
Monthly rent for April, 2022 |
299 |
0 |
9269 |
| 02/05/2022 |
Monthly rent for May, 2022 |
299 |
0 |
9568 |
| 01/06/2022 |
Monthly rent for June, 2022 |
299 |
0 |
9867 |
| 01/07/2022 |
Monthly rent for July, 2022 |
299 |
0 |
10166 |
| 01/08/2022 |
Monthly rent for August, 2022 |
299 |
0 |
10465 |
| 01/09/2022 |
Monthly rent for September, 2022 |
299 |
0 |
10764 |
| 01/10/2022 |
Monthly rent for October, 2022 |
299 |
0 |
11063 |
| 01/11/2022 |
Monthly rent for November, 2022 |
299 |
0 |
11362 |
| 01/12/2022 |
Monthly rent for December, 2022 |
299 |
0 |
11661 |
| 08/12/2022 |
R.R from Dibyalata Gohain W/o Lt. Dinesh Goh |
0 |
7176 |
4485 |
| 02/01/2023 |
Monthly rent for January, 2023 |
299 |
0 |
4784 |
| 01/02/2023 |
Monthly rent for February, 2023 |
299 |
0 |
5083 |
| 01/03/2023 |
Monthly rent for March, 2023 |
299 |
0 |
5382 |
| 01/04/2023 |
Monthly rent for April, 2023 |
299 |
0 |
5681 |
| 02/05/2023 |
Monthly rent for May, 2023 |
299 |
0 |
5980 |
| 01/06/2023 |
Monthly rent for June, 2023 |
299 |
0 |
6279 |
| 01/07/2023 |
Monthly rent for July, 2023 |
299 |
0 |
6578 |
| 01/08/2023 |
Monthly rent for August, 2023 |
299 |
0 |
6877 |
| 01/09/2023 |
Monthly rent for September, 2023 |
299 |
0 |
7176 |
| 03/10/2023 |
Monthly rent for October, 2023 |
299 |
0 |
7475 |
| 04/10/2023 |
R.R from Dibyalata Gohain W/o Lt. Dinesh Goh |
0 |
7176 |
299 |
| 01/11/2023 |
Monthly rent for November, 2023 |
299 |
0 |
598 |
| 01/12/2023 |
Monthly rent for December, 2023 |
299 |
0 |
897 |
| 01/01/2024 |
Monthly rent for January, 2024 |
299 |
0 |
1196 |
| 01/02/2024 |
Monthly rent for February, 2024 |
299 |
0 |
1495 |
| 01/03/2024 |
Monthly rent for March, 2024 |
299 |
0 |
1794 |
| 02/04/2024 |
Monthly rent for April, 2024 |
299 |
0 |
2093 |
| 03/05/2024 |
Monthly rent for May, 2024 |
299 |
0 |
2392 |
| 01/06/2024 |
Monthly rent for June, 2024 |
299 |
0 |
2691 |
| 01/07/2024 |
Monthly rent for July, 2024 |
299 |
0 |
2990 |
| 01/08/2024 |
Monthly rent for August, 2024 |
299 |
0 |
3289 |
| 02/09/2024 |
Monthly rent for September, 2024 |
299 |
0 |
3588 |
| 01/10/2024 |
Monthly rent for October, 2024 |
299 |
0 |
3887 |
| 02/11/2024 |
Monthly rent for November, 2024 |
299 |
0 |
4186 |
| 08/11/2024 |
R.R from Dibyalata Gohain W/o Lt. Dinesh Goh |
0 |
4186 |
0 |
| 03/12/2024 |
Monthly rent for December, 2024 |
299 |
0 |
299 |
| 01/01/2025 |
Monthly rent for January, 2025 |
299 |
0 |
598 |
| 01/02/2025 |
Monthly rent for February, 2025 |
299 |
0 |
897 |
| 01/03/2025 |
Monthly rent for March, 2025 |
299 |
0 |
1196 |
| 03/04/2025 |
Monthly rent for April, 2025 |
389 |
0 |
1585 |
| 03/05/2025 |
Monthly rent for May, 2025 |
389 |
0 |
1974 |
| 02/06/2025 |
Monthly rent for June, 2025 |
389 |
0 |
2363 |
| 01/07/2025 |
Monthly rent for July, 2025 |
389 |
0 |
2752 |
| 01/08/2025 |
Monthly rent for August, 2025 |
389 |
0 |
3141 |
| 01/09/2025 |
Monthly rent for September, 2025 |
389 |
0 |
3530 |
| 03/10/2025 |
Monthly rent for October, 2025 |
389 |
0 |
3919 |
