Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
1875 |
0 |
1875 |
30/05/2012 |
Monthly rent for April, 2012 |
125 |
0 |
2000 |
31/05/2012 |
Monthly rent for May, 2012 |
125 |
0 |
2125 |
31/05/2012 |
R.R from Arundev Sharma |
0 |
1875 |
250 |
02/07/2012 |
Monthly rent for July, 2012 |
125 |
0 |
375 |
05/07/2012 |
Monthly rent for June, 2012 |
125 |
0 |
500 |
02/08/2012 |
Monthly rent for August, 2012 |
125 |
0 |
625 |
03/09/2012 |
Monthly rent for September, 2012 |
125 |
0 |
750 |
01/10/2012 |
Monthly rent for October, 2012 |
125 |
0 |
875 |
01/11/2012 |
Monthly rent for November, 2012 |
125 |
0 |
1000 |
01/12/2012 |
Monthly rent for December, 2012 |
125 |
0 |
1125 |
01/01/2013 |
Monthly rent for January, 2013 |
125 |
0 |
1250 |
01/02/2013 |
Monthly rent for February, 2013 |
125 |
0 |
1375 |
01/03/2013 |
Monthly rent for March, 2013 |
125 |
0 |
1500 |
01/04/2013 |
Monthly rent for April, 2013 |
162 |
0 |
1662 |
24/05/2013 |
R.R from Arundev Sharma |
0 |
1500 |
162 |
14/06/2013 |
Monthly rent for May, 2013 |
162 |
0 |
324 |
15/06/2013 |
Monthly rent for June, 2013 |
162 |
0 |
486 |
01/07/2013 |
Monthly rent for July, 2013 |
162 |
0 |
648 |
01/08/2013 |
Monthly rent for August, 2013 |
162 |
0 |
810 |
02/09/2013 |
Monthly rent for September, 2013 |
162 |
0 |
972 |
01/10/2013 |
Monthly rent for October, 2013 |
162 |
0 |
1134 |
04/11/2013 |
Monthly rent for November, 2013 |
162 |
0 |
1296 |
03/12/2013 |
Monthly rent for December, 2013 |
162 |
0 |
1458 |
02/01/2014 |
Monthly rent for January, 2014 |
162 |
0 |
1620 |
03/02/2014 |
Monthly rent for February, 2014 |
162 |
0 |
1782 |
01/03/2014 |
Monthly rent for March, 2014 |
162 |
0 |
1944 |
28/03/2014 |
R.R from Arundev Sharma |
0 |
1944 |
0 |
01/04/2014 |
Monthly rent for April, 2014 |
162 |
0 |
162 |
02/05/2014 |
Monthly rent for May, 2014 |
162 |
0 |
324 |
02/06/2014 |
Monthly rent for June, 2014 |
162 |
0 |
486 |
01/07/2014 |
Monthly rent for July, 2014 |
162 |
0 |
648 |
01/08/2014 |
Monthly rent for August, 2014 |
162 |
0 |
810 |
01/09/2014 |
Monthly rent for September, 2014 |
162 |
0 |
972 |
08/10/2014 |
Monthly rent for October, 2014 |
162 |
0 |
1134 |
01/11/2014 |
Monthly rent for November, 2014 |
162 |
0 |
1296 |
01/12/2014 |
Monthly rent for December, 2014 |
162 |
0 |
1458 |
02/01/2015 |
Monthly rent for January, 2015 |
162 |
0 |
1620 |
02/02/2015 |
Monthly rent for February, 2015 |
162 |
0 |
1782 |
02/03/2015 |
Monthly rent for March, 2015 |
162 |
0 |
1944 |
02/04/2015 |
Monthly rent for April, 2015 |
162 |
0 |
2106 |
02/05/2015 |
Monthly rent for May, 2015 |
162 |
0 |
2268 |
01/06/2015 |
Monthly rent for June, 2015 |
162 |
0 |
2430 |
01/07/2015 |
Monthly rent for July, 2015 |
162 |
0 |
2592 |
03/08/2015 |
Monthly rent for August, 2015 |
162 |
0 |
2754 |
01/09/2015 |
Monthly rent for September, 2015 |
162 |
0 |
2916 |
01/10/2015 |
Monthly rent for October, 2015 |
162 |
0 |
3078 |
02/11/2015 |
Monthly rent for November, 2015 |
162 |
0 |
3240 |
01/12/2015 |
Monthly rent for December, 2015 |
162 |
0 |
3402 |
02/01/2016 |
Monthly rent for January, 2016 |
162 |
0 |
3564 |
01/02/2016 |
Monthly rent for February, 2016 |
162 |
0 |
3726 |
01/03/2016 |
Monthly rent for March, 2016 |
162 |
0 |
3888 |
01/04/2016 |
Monthly rent for April, 2016 |
162 |
0 |
4050 |
02/05/2016 |
Monthly rent for May, 2016 |
162 |
0 |
4212 |
01/06/2016 |
Monthly rent for June, 2016 |
162 |
0 |
4374 |
01/07/2016 |
Monthly rent for July, 2016 |
162 |
0 |
4536 |
02/08/2016 |
Monthly rent for August, 2016 |
162 |
0 |
4698 |
01/09/2016 |
Monthly rent for September, 2016 |
162 |
0 |
4860 |
01/10/2016 |
Monthly rent for October, 2016 |
162 |
0 |
5022 |
01/11/2016 |
Monthly rent for November, 2016 |
162 |
0 |
5184 |
01/12/2016 |
Monthly rent for December, 2016 |
162 |
0 |
5346 |
02/01/2017 |
Monthly rent for January, 2017 |
162 |
0 |
5508 |
01/02/2017 |
Monthly rent for February, 2017 |
162 |
0 |
5670 |
01/03/2017 |
Monthly rent for March, 2017 |
162 |
0 |
5832 |
01/04/2017 |
Monthly rent for April, 2017 |
162 |
0 |
5994 |
02/05/2017 |
Monthly rent for May, 2017 |
162 |
0 |
6156 |
04/05/2017 |
R.R from Dhruba Deb Sarmah |
0 |
6156 |
0 |
01/06/2017 |
Monthly rent for June, 2017 |
162 |
0 |
162 |
01/07/2017 |
Monthly rent for July, 2017 |
162 |
0 |
324 |
03/08/2017 |
Monthly rent for August, 2017 |
162 |
0 |
486 |
01/09/2017 |
Monthly rent for September, 2017 |
162 |
0 |
648 |
03/10/2017 |
Monthly rent for October, 2017 |
162 |
0 |
810 |
01/11/2017 |
Monthly rent for November, 2017 |
162 |
0 |
972 |
01/12/2017 |
Monthly rent for December, 2017 |
162 |
0 |
1134 |
01/01/2018 |
Monthly rent for January, 2018 |
162 |
0 |
1296 |
03/02/2018 |
Monthly rent for February, 2018 |
162 |
0 |
1458 |
03/03/2018 |
Monthly rent for March, 2018 |
162 |
0 |
1620 |
03/04/2018 |
Monthly rent for April, 2018 |
211 |
0 |
1831 |
02/05/2018 |
Monthly rent for May, 2018 |
211 |
0 |
2042 |
01/06/2018 |
Monthly rent for June, 2018 |
211 |
0 |
2253 |
02/07/2018 |
Monthly rent for July, 2018 |
211 |
0 |
2464 |
01/08/2018 |
Monthly rent for August, 2018 |
211 |
0 |
2675 |
01/09/2018 |
Monthly rent for September, 2018 |
211 |
0 |
2886 |
01/10/2018 |
Monthly rent for October, 2018 |
211 |
0 |
3097 |
01/11/2018 |
Monthly rent for November, 2018 |
211 |
0 |
3308 |
01/12/2018 |
Monthly rent for December, 2018 |
211 |
0 |
3519 |
01/01/2019 |
Monthly rent for January, 2019 |
211 |
0 |
3730 |
01/02/2019 |
Monthly rent for February, 2019 |
211 |
0 |
3941 |
01/03/2019 |
Monthly rent for March, 2019 |
211 |
0 |
4152 |
07/04/2019 |
Monthly rent for April, 2019 |
211 |
0 |
4363 |
02/05/2019 |
Monthly rent for May, 2019 |
211 |
0 |
4574 |
01/06/2019 |
Monthly rent for June, 2019 |
211 |
0 |
4785 |
01/07/2019 |
Monthly rent for July, 2019 |
211 |
0 |
4996 |
01/08/2019 |
Monthly rent for August, 2019 |
211 |
0 |
5207 |
02/09/2019 |
Monthly rent for September, 2019 |
211 |
0 |
5418 |
01/10/2019 |
Monthly rent for October, 2019 |
211 |
0 |
5629 |
01/11/2019 |
Monthly rent for November, 2019 |
211 |
0 |
5840 |
03/12/2019 |
Monthly rent for December, 2019 |
211 |
0 |
6051 |
01/01/2020 |
Monthly rent for January, 2020 |
211 |
0 |
6262 |
01/02/2020 |
Monthly rent for February, 2020 |
211 |
0 |
6473 |
02/03/2020 |
Monthly rent for March, 2020 |
211 |
0 |
6684 |
01/04/2020 |
Monthly rent for April, 2020 |
211 |
0 |
6895 |
02/05/2020 |
Monthly rent for May, 2020 |
211 |
0 |
7106 |
01/06/2020 |
Monthly rent for June, 2020 |
211 |
0 |
7317 |
01/07/2020 |
Monthly rent for July, 2020 |
211 |
0 |
7528 |
03/08/2020 |
Monthly rent for August, 2020 |
211 |
0 |
7739 |
01/09/2020 |
Monthly rent for September, 2020 |
211 |
0 |
7950 |
01/10/2020 |
Monthly rent for October, 2020 |
211 |
0 |
8161 |
02/11/2020 |
Monthly rent for November, 2020 |
211 |
0 |
8372 |
01/12/2020 |
Monthly rent for December, 2020 |
211 |
0 |
8583 |
01/01/2021 |
Monthly rent for January, 2021 |
211 |
0 |
8794 |
01/02/2021 |
Monthly rent for February, 2021 |
211 |
0 |
9005 |
01/03/2021 |
Monthly rent for March, 2021 |
211 |
0 |
9216 |
01/04/2021 |
Monthly rent for April, 2021 |
211 |
0 |
9427 |
03/05/2021 |
Monthly rent for May, 2021 |
211 |
0 |
9638 |
01/06/2021 |
Monthly rent for June, 2021 |
211 |
0 |
9849 |
01/07/2021 |
Monthly rent for July, 2021 |
211 |
0 |
10060 |
02/08/2021 |
Monthly rent for August, 2021 |
211 |
0 |
10271 |
01/09/2021 |
Monthly rent for September, 2021 |
211 |
0 |
10482 |
01/10/2021 |
Monthly rent for October, 2021 |
211 |
0 |
10693 |
01/11/2021 |
Monthly rent for November, 2021 |
211 |
0 |
10904 |
01/12/2021 |
Monthly rent for December, 2021 |
211 |
0 |
11115 |
01/01/2022 |
Monthly rent for January, 2022 |
211 |
0 |
11326 |
01/02/2022 |
Monthly rent for February, 2022 |
211 |
0 |
11537 |
01/03/2022 |
Monthly rent for March, 2022 |
211 |
0 |
11748 |
02/04/2022 |
Monthly rent for April, 2022 |
211 |
0 |
11959 |
02/05/2022 |
Monthly rent for May, 2022 |
211 |
0 |
12170 |
01/06/2022 |
Monthly rent for June, 2022 |
211 |
0 |
12381 |
01/07/2022 |
Monthly rent for July, 2022 |
211 |
0 |
12592 |
01/08/2022 |
Monthly rent for August, 2022 |
211 |
0 |
12803 |
01/09/2022 |
Monthly rent for September, 2022 |
211 |
0 |
13014 |
01/10/2022 |
Monthly rent for October, 2022 |
211 |
0 |
13225 |
01/11/2022 |
Monthly rent for November, 2022 |
211 |
0 |
13436 |
01/12/2022 |
Monthly rent for December, 2022 |
211 |
0 |
13647 |
02/01/2023 |
Monthly rent for January, 2023 |
211 |
0 |
13858 |
01/02/2023 |
Monthly rent for February, 2023 |
211 |
0 |
14069 |
01/03/2023 |
Monthly rent for March, 2023 |
211 |
0 |
14280 |
01/04/2023 |
Monthly rent for April, 2023 |
211 |
0 |
14491 |
02/05/2023 |
Monthly rent for May, 2023 |
211 |
0 |
14702 |
01/06/2023 |
Monthly rent for June, 2023 |
211 |
0 |
14913 |
01/07/2023 |
Monthly rent for July, 2023 |
211 |
0 |
15124 |
01/08/2023 |
Monthly rent for August, 2023 |
211 |
0 |
15335 |
01/09/2023 |
Monthly rent for September, 2023 |
211 |
0 |
15546 |
03/10/2023 |
Monthly rent for October, 2023 |
211 |
0 |
15757 |
01/11/2023 |
Monthly rent for November, 2023 |
211 |
0 |
15968 |
01/12/2023 |
Monthly rent for December, 2023 |
211 |
0 |
16179 |
01/01/2024 |
Monthly rent for January, 2024 |
211 |
0 |
16390 |
01/02/2024 |
Monthly rent for February, 2024 |
211 |
0 |
16601 |
01/03/2024 |
Monthly rent for March, 2024 |
211 |
0 |
16812 |
20/03/2024 |
R.R from Dhruba Deb Sarmah |
0 |
9216 |
7596 |
02/04/2024 |
Monthly rent for April, 2024 |
211 |
0 |
7807 |
03/05/2024 |
Monthly rent for May, 2024 |
211 |
0 |
8018 |
01/06/2024 |
Monthly rent for June, 2024 |
211 |
0 |
8229 |
01/07/2024 |
Monthly rent for July, 2024 |
211 |
0 |
8440 |
01/08/2024 |
Monthly rent for August, 2024 |
211 |
0 |
8651 |
02/09/2024 |
Monthly rent for September, 2024 |
211 |
0 |
8862 |
01/10/2024 |
Monthly rent for October, 2024 |
211 |
0 |
9073 |
02/11/2024 |
Monthly rent for November, 2024 |
211 |
0 |
9284 |
03/12/2024 |
Monthly rent for December, 2024 |
211 |
0 |
9495 |
01/01/2025 |
Monthly rent for January, 2025 |
211 |
0 |
9706 |
01/02/2025 |
Monthly rent for February, 2025 |
211 |
0 |
9917 |
01/03/2025 |
Monthly rent for March, 2025 |
211 |
0 |
10128 |
03/04/2025 |
Monthly rent for April, 2025 |
274 |
0 |
10402 |
03/05/2025 |
Monthly rent for May, 2025 |
274 |
0 |
10676 |
02/06/2025 |
Monthly rent for June, 2025 |
274 |
0 |
10950 |