| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
774 |
0 |
774 |
| 30/05/2012 |
Monthly rent for April, 2012 |
387 |
0 |
1161 |
| 31/05/2012 |
Monthly rent for May, 2012 |
387 |
0 |
1548 |
| 02/07/2012 |
Monthly rent for July, 2012 |
387 |
0 |
1935 |
| 05/07/2012 |
Monthly rent for June, 2012 |
387 |
0 |
2322 |
| 02/08/2012 |
Monthly rent for August, 2012 |
387 |
0 |
2709 |
| 03/09/2012 |
Monthly rent for September, 2012 |
387 |
0 |
3096 |
| 01/10/2012 |
Monthly rent for October, 2012 |
387 |
0 |
3483 |
| 01/11/2012 |
Monthly rent for November, 2012 |
387 |
0 |
3870 |
| 01/12/2012 |
Monthly rent for December, 2012 |
387 |
0 |
4257 |
| 01/01/2013 |
Monthly rent for January, 2013 |
387 |
0 |
4644 |
| 01/02/2013 |
Monthly rent for February, 2013 |
387 |
0 |
5031 |
| 01/03/2013 |
Monthly rent for March, 2013 |
387 |
0 |
5418 |
| 01/04/2013 |
Monthly rent for April, 2013 |
502 |
0 |
5920 |
| 14/06/2013 |
Monthly rent for May, 2013 |
502 |
0 |
6422 |
| 15/06/2013 |
Monthly rent for June, 2013 |
502 |
0 |
6924 |
| 01/07/2013 |
Monthly rent for July, 2013 |
502 |
0 |
7426 |
| 01/08/2013 |
Monthly rent for August, 2013 |
502 |
0 |
7928 |
| 02/09/2013 |
Monthly rent for September, 2013 |
502 |
0 |
8430 |
| 01/10/2013 |
Monthly rent for October, 2013 |
502 |
0 |
8932 |
| 04/11/2013 |
Monthly rent for November, 2013 |
502 |
0 |
9434 |
| 03/12/2013 |
Monthly rent for December, 2013 |
502 |
0 |
9936 |
| 03/12/2013 |
R.R from Pabitra Gogoi |
0 |
9936 |
0 |
| 02/01/2014 |
Monthly rent for January, 2014 |
502 |
0 |
502 |
| 03/02/2014 |
Monthly rent for February, 2014 |
502 |
0 |
1004 |
| 01/03/2014 |
Monthly rent for March, 2014 |
502 |
0 |
1506 |
| 01/04/2014 |
Monthly rent for April, 2014 |
502 |
0 |
2008 |
| 02/05/2014 |
Monthly rent for May, 2014 |
502 |
0 |
2510 |
| 02/06/2014 |
Monthly rent for June, 2014 |
502 |
0 |
3012 |
| 01/07/2014 |
Monthly rent for July, 2014 |
502 |
0 |
3514 |
| 01/08/2014 |
Monthly rent for August, 2014 |
502 |
0 |
4016 |
| 01/09/2014 |
Monthly rent for September, 2014 |
502 |
0 |
4518 |
| 03/09/2014 |
R.R from Pabitra Gogoi |
0 |
6024 |
-1506 |
| 08/10/2014 |
Monthly rent for October, 2014 |
502 |
0 |
-1004 |
| 01/11/2014 |
Monthly rent for November, 2014 |
502 |
0 |
-502 |
| 01/12/2014 |
Monthly rent for December, 2014 |
502 |
0 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
502 |
0 |
502 |
| 03/01/2015 |
R.R from Pabitra Gogoi |
0 |
1506 |
-1004 |
| 02/02/2015 |
Monthly rent for February, 2015 |
502 |
0 |
-502 |
| 02/03/2015 |
Monthly rent for March, 2015 |
502 |
0 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
502 |
0 |
502 |
| 02/05/2015 |
Monthly rent for May, 2015 |
502 |
0 |
1004 |
| 01/06/2015 |
Monthly rent for June, 2015 |
502 |
0 |
1506 |
| 01/07/2015 |
Monthly rent for July, 2015 |
502 |
0 |
2008 |
| 03/08/2015 |
Monthly rent for August, 2015 |
502 |
0 |
2510 |
| 01/09/2015 |
Monthly rent for September, 2015 |
502 |
0 |
3012 |
| 01/10/2015 |
Monthly rent for October, 2015 |
502 |
0 |
3514 |
| 02/11/2015 |
Monthly rent for November, 2015 |
502 |
0 |
4016 |
| 04/11/2015 |
R.R from Pabitra Gogoi |
0 |
4016 |
0 |
| 01/12/2015 |
Monthly rent for December, 2015 |
502 |
0 |
502 |
| 02/01/2016 |
Monthly rent for January, 2016 |
502 |
0 |
1004 |
| 01/02/2016 |
Monthly rent for February, 2016 |
502 |
0 |
1506 |
| 01/03/2016 |
Monthly rent for March, 2016 |
502 |
0 |
2008 |
| 01/04/2016 |
Monthly rent for April, 2016 |
502 |
0 |
2510 |
| 02/05/2016 |
Monthly rent for May, 2016 |
502 |
0 |
3012 |
| 01/06/2016 |
Monthly rent for June, 2016 |
502 |
0 |
3514 |
| 01/07/2016 |
Monthly rent for July, 2016 |
502 |
0 |
4016 |
| 02/08/2016 |
Monthly rent for August, 2016 |
502 |
0 |
4518 |
| 10/08/2016 |
R.R from Pabitra Gogoi |
0 |
4518 |
0 |
| 01/09/2016 |
Monthly rent for September, 2016 |
502 |
0 |
502 |
| 01/10/2016 |
Monthly rent for October, 2016 |
502 |
0 |
1004 |
| 01/11/2016 |
Monthly rent for November, 2016 |
502 |
0 |
1506 |
| 01/12/2016 |
Monthly rent for December, 2016 |
502 |
0 |
2008 |
| 02/01/2017 |
Monthly rent for January, 2017 |
502 |
0 |
2510 |
| 01/02/2017 |
Monthly rent for February, 2017 |
502 |
0 |
3012 |
| 01/03/2017 |
Monthly rent for March, 2017 |
502 |
0 |
3514 |
| 01/04/2017 |
Monthly rent for April, 2017 |
502 |
0 |
4016 |
| 02/05/2017 |
Monthly rent for May, 2017 |
502 |
0 |
4518 |
| 01/06/2017 |
Monthly rent for June, 2017 |
502 |
0 |
5020 |
| 01/07/2017 |
Monthly rent for July, 2017 |
502 |
0 |
5522 |
| 03/08/2017 |
Monthly rent for August, 2017 |
502 |
0 |
6024 |
| 01/09/2017 |
Monthly rent for September, 2017 |
502 |
0 |
6526 |
| 03/10/2017 |
Monthly rent for October, 2017 |
502 |
0 |
7028 |
| 01/11/2017 |
Monthly rent for November, 2017 |
502 |
0 |
7530 |
| 01/12/2017 |
Monthly rent for December, 2017 |
502 |
0 |
8032 |
| 01/01/2018 |
Monthly rent for January, 2018 |
502 |
0 |
8534 |
| 03/02/2018 |
Monthly rent for February, 2018 |
502 |
0 |
9036 |
| 03/03/2018 |
Monthly rent for March, 2018 |
502 |
0 |
9538 |
| 03/04/2018 |
Monthly rent for April, 2018 |
653 |
0 |
10191 |
| 02/05/2018 |
Monthly rent for May, 2018 |
653 |
0 |
10844 |
| 01/06/2018 |
Monthly rent for June, 2018 |
653 |
0 |
11497 |
| 02/07/2018 |
Monthly rent for July, 2018 |
653 |
0 |
12150 |
| 01/08/2018 |
Monthly rent for August, 2018 |
653 |
0 |
12803 |
| 01/09/2018 |
Monthly rent for September, 2018 |
653 |
0 |
13456 |
| 01/10/2018 |
Monthly rent for October, 2018 |
653 |
0 |
14109 |
| 01/11/2018 |
Monthly rent for November, 2018 |
653 |
0 |
14762 |
| 01/12/2018 |
Monthly rent for December, 2018 |
653 |
0 |
15415 |
| 01/01/2019 |
Monthly rent for January, 2019 |
653 |
0 |
16068 |
| 01/02/2019 |
Monthly rent for February, 2019 |
653 |
0 |
16721 |
| 01/03/2019 |
Monthly rent for March, 2019 |
653 |
0 |
17374 |
| 07/04/2019 |
Monthly rent for April, 2019 |
653 |
0 |
18027 |
| 02/05/2019 |
Monthly rent for May, 2019 |
653 |
0 |
18680 |
| 01/06/2019 |
Monthly rent for June, 2019 |
653 |
0 |
19333 |
| 01/07/2019 |
Monthly rent for July, 2019 |
653 |
0 |
19986 |
| 01/08/2019 |
Monthly rent for August, 2019 |
653 |
0 |
20639 |
| 02/09/2019 |
Monthly rent for September, 2019 |
653 |
0 |
21292 |
| 01/10/2019 |
Monthly rent for October, 2019 |
653 |
0 |
21945 |
| 01/11/2019 |
Monthly rent for November, 2019 |
653 |
0 |
22598 |
| 03/12/2019 |
Monthly rent for December, 2019 |
653 |
0 |
23251 |
| 01/01/2020 |
Monthly rent for January, 2020 |
653 |
0 |
23904 |
| 01/02/2020 |
Monthly rent for February, 2020 |
653 |
0 |
24557 |
| 02/03/2020 |
Monthly rent for March, 2020 |
653 |
0 |
25210 |
| 01/04/2020 |
Monthly rent for April, 2020 |
653 |
0 |
25863 |
| 02/05/2020 |
Monthly rent for May, 2020 |
653 |
0 |
26516 |
| 05/05/2020 |
R.R from Pabitra Gogoi |
0 |
25210 |
1306 |
| 01/06/2020 |
Monthly rent for June, 2020 |
653 |
0 |
1959 |
| 01/07/2020 |
Monthly rent for July, 2020 |
653 |
0 |
2612 |
| 03/08/2020 |
Monthly rent for August, 2020 |
653 |
0 |
3265 |
| 01/09/2020 |
Monthly rent for September, 2020 |
653 |
0 |
3918 |
| 18/09/2020 |
R.R from Pabitra Gogoi |
0 |
3265 |
653 |
| 01/10/2020 |
Monthly rent for October, 2020 |
653 |
0 |
1306 |
| 02/11/2020 |
Monthly rent for November, 2020 |
653 |
0 |
1959 |
| 01/12/2020 |
Monthly rent for December, 2020 |
653 |
0 |
2612 |
| 01/01/2021 |
Monthly rent for January, 2021 |
653 |
0 |
3265 |
| 01/02/2021 |
Monthly rent for February, 2021 |
653 |
0 |
3918 |
| 01/03/2021 |
Monthly rent for March, 2021 |
653 |
0 |
4571 |
| 01/04/2021 |
Monthly rent for April, 2021 |
653 |
0 |
5224 |
| 03/05/2021 |
Monthly rent for May, 2021 |
653 |
0 |
5877 |
| 01/06/2021 |
Monthly rent for June, 2021 |
653 |
0 |
6530 |
| 01/07/2021 |
Monthly rent for July, 2021 |
653 |
0 |
7183 |
| 02/08/2021 |
Monthly rent for August, 2021 |
653 |
0 |
7836 |
| 01/09/2021 |
Monthly rent for September, 2021 |
653 |
0 |
8489 |
| 01/10/2021 |
Monthly rent for October, 2021 |
653 |
0 |
9142 |
| 01/11/2021 |
Monthly rent for November, 2021 |
653 |
0 |
9795 |
| 01/12/2021 |
Monthly rent for December, 2021 |
653 |
0 |
10448 |
| 16/12/2021 |
R.R from Pabitra Gogoi |
0 |
10448 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
653 |
0 |
653 |
| 01/02/2022 |
Monthly rent for February, 2022 |
653 |
0 |
1306 |
| 05/02/2022 |
R.R from Pabitra Gogoi |
0 |
1959 |
-653 |
| 01/03/2022 |
Monthly rent for March, 2022 |
653 |
0 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
653 |
0 |
653 |
| 02/05/2022 |
Monthly rent for May, 2022 |
653 |
0 |
1306 |
| 01/06/2022 |
Monthly rent for June, 2022 |
653 |
0 |
1959 |
| 01/07/2022 |
Monthly rent for July, 2022 |
653 |
0 |
2612 |
| 01/08/2022 |
Monthly rent for August, 2022 |
653 |
0 |
3265 |
| 01/09/2022 |
Monthly rent for September, 2022 |
653 |
0 |
3918 |
| 01/10/2022 |
Monthly rent for October, 2022 |
653 |
0 |
4571 |
| 01/11/2022 |
Monthly rent for November, 2022 |
653 |
0 |
5224 |
| 01/12/2022 |
Monthly rent for December, 2022 |
653 |
0 |
5877 |
| 02/01/2023 |
Monthly rent for January, 2023 |
653 |
0 |
6530 |
| 01/02/2023 |
Monthly rent for February, 2023 |
653 |
0 |
7183 |
| 01/03/2023 |
Monthly rent for March, 2023 |
653 |
0 |
7836 |
| 29/03/2023 |
R.R from Pabitra Gogoi |
0 |
7836 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
653 |
0 |
653 |
| 02/05/2023 |
Monthly rent for May, 2023 |
653 |
0 |
1306 |
| 01/06/2023 |
Monthly rent for June, 2023 |
653 |
0 |
1959 |
| 01/07/2023 |
Monthly rent for July, 2023 |
653 |
0 |
2612 |
| 01/08/2023 |
Monthly rent for August, 2023 |
653 |
0 |
3265 |
| 01/09/2023 |
Monthly rent for September, 2023 |
653 |
0 |
3918 |
| 03/10/2023 |
Monthly rent for October, 2023 |
653 |
0 |
4571 |
| 01/11/2023 |
Monthly rent for November, 2023 |
653 |
0 |
5224 |
| 14/11/2023 |
R.R from Pabitra Gogoi |
0 |
5224 |
0 |
| 01/12/2023 |
Monthly rent for December, 2023 |
653 |
0 |
653 |
| 01/01/2024 |
Monthly rent for January, 2024 |
653 |
0 |
1306 |
| 01/02/2024 |
Monthly rent for February, 2024 |
653 |
0 |
1959 |
| 01/03/2024 |
Monthly rent for March, 2024 |
653 |
0 |
2612 |
| 02/04/2024 |
Monthly rent for April, 2024 |
653 |
0 |
3265 |
| 03/05/2024 |
Monthly rent for May, 2024 |
653 |
0 |
3918 |
| 18/05/2024 |
R.R from Pabitra Gogoi |
0 |
3918 |
0 |
| 01/06/2024 |
Monthly rent for June, 2024 |
653 |
0 |
653 |
| 01/07/2024 |
Monthly rent for July, 2024 |
653 |
0 |
1306 |
| 01/08/2024 |
Monthly rent for August, 2024 |
653 |
0 |
1959 |
| 02/09/2024 |
Monthly rent for September, 2024 |
653 |
0 |
2612 |
| 01/10/2024 |
Monthly rent for October, 2024 |
653 |
0 |
3265 |
| 02/11/2024 |
Monthly rent for November, 2024 |
653 |
0 |
3918 |
| 03/12/2024 |
Monthly rent for December, 2024 |
653 |
0 |
4571 |
| 01/01/2025 |
Monthly rent for January, 2025 |
653 |
0 |
5224 |
| 07/01/2025 |
R.R from Pabitra Gogoi |
0 |
4571 |
653 |
| 01/02/2025 |
Monthly rent for February, 2025 |
653 |
0 |
1306 |
| 01/03/2025 |
Monthly rent for March, 2025 |
653 |
0 |
1959 |
| 03/04/2025 |
Monthly rent for April, 2025 |
848 |
0 |
2807 |
| 03/05/2025 |
Monthly rent for May, 2025 |
848 |
0 |
3655 |
| 02/06/2025 |
Monthly rent for June, 2025 |
848 |
0 |
4503 |
