| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3250 |
0 |
3250 |
| 30/05/2012 |
Monthly rent for April, 2012 |
914 |
0 |
4164 |
| 31/05/2012 |
Monthly rent for May, 2012 |
914 |
0 |
5078 |
| 14/06/2012 |
R.R from Nandan Gohain |
0 |
5078 |
0 |
| 02/07/2012 |
Monthly rent for July, 2012 |
914 |
0 |
914 |
| 05/07/2012 |
Monthly rent for June, 2012 |
914 |
0 |
1828 |
| 02/08/2012 |
Monthly rent for August, 2012 |
914 |
0 |
2742 |
| 03/09/2012 |
Monthly rent for September, 2012 |
914 |
0 |
3656 |
| 01/10/2012 |
Monthly rent for October, 2012 |
914 |
0 |
4570 |
| 01/11/2012 |
Monthly rent for November, 2012 |
914 |
0 |
5484 |
| 01/12/2012 |
Monthly rent for December, 2012 |
914 |
0 |
6398 |
| 01/01/2013 |
Monthly rent for January, 2013 |
914 |
0 |
7312 |
| 01/02/2013 |
Monthly rent for February, 2013 |
914 |
0 |
8226 |
| 01/03/2013 |
Monthly rent for March, 2013 |
914 |
0 |
9140 |
| 01/04/2013 |
Monthly rent for April, 2013 |
1189 |
0 |
10329 |
| 14/06/2013 |
Monthly rent for May, 2013 |
1189 |
0 |
11518 |
| 15/06/2013 |
Monthly rent for June, 2013 |
1189 |
0 |
12707 |
| 01/07/2013 |
Monthly rent for July, 2013 |
1189 |
0 |
13896 |
| 01/08/2013 |
Monthly rent for August, 2013 |
1189 |
0 |
15085 |
| 02/09/2013 |
Monthly rent for September, 2013 |
1189 |
0 |
16274 |
| 01/10/2013 |
Monthly rent for October, 2013 |
1189 |
0 |
17463 |
| 04/11/2013 |
Monthly rent for November, 2013 |
1189 |
0 |
18652 |
| 03/12/2013 |
Monthly rent for December, 2013 |
1189 |
0 |
19841 |
| 02/01/2014 |
Monthly rent for January, 2014 |
1189 |
0 |
21030 |
| 03/02/2014 |
Monthly rent for February, 2014 |
1189 |
0 |
22219 |
| 01/03/2014 |
Monthly rent for March, 2014 |
1189 |
0 |
23408 |
| 01/04/2014 |
Monthly rent for April, 2014 |
1189 |
0 |
24597 |
| 02/05/2014 |
Monthly rent for May, 2014 |
1189 |
0 |
25786 |
| 02/06/2014 |
Monthly rent for June, 2014 |
1189 |
0 |
26975 |
| 01/07/2014 |
Monthly rent for July, 2014 |
1189 |
0 |
28164 |
| 01/08/2014 |
Monthly rent for August, 2014 |
1189 |
0 |
29353 |
| 01/09/2014 |
Monthly rent for September, 2014 |
1189 |
0 |
30542 |
| 08/10/2014 |
Monthly rent for October, 2014 |
1189 |
0 |
31731 |
| 01/11/2014 |
Monthly rent for November, 2014 |
1189 |
0 |
32920 |
| 17/11/2014 |
R.R from Nandan Gohain |
0 |
32920 |
0 |
| 01/12/2014 |
Monthly rent for December, 2014 |
1189 |
0 |
1189 |
| 02/01/2015 |
Monthly rent for January, 2015 |
1189 |
0 |
2378 |
| 02/02/2015 |
Monthly rent for February, 2015 |
1189 |
0 |
3567 |
| 02/03/2015 |
Monthly rent for March, 2015 |
1189 |
0 |
4756 |
| 02/04/2015 |
Monthly rent for April, 2015 |
1189 |
0 |
5945 |
| 04/04/2015 |
R.R from Nandan Gohain |
0 |
4756 |
1189 |
| 02/05/2015 |
Monthly rent for May, 2015 |
1189 |
0 |
2378 |
| 01/06/2015 |
Monthly rent for June, 2015 |
1189 |
0 |
3567 |
| 01/07/2015 |
Monthly rent for July, 2015 |
1189 |
0 |
4756 |
| 03/08/2015 |
Monthly rent for August, 2015 |
1189 |
0 |
5945 |
| 01/09/2015 |
Monthly rent for September, 2015 |
1189 |
0 |
7134 |
| 01/10/2015 |
Monthly rent for October, 2015 |
1189 |
0 |
8323 |
| 02/11/2015 |
Monthly rent for November, 2015 |
1189 |
0 |
9512 |
| 01/12/2015 |
Monthly rent for December, 2015 |
1189 |
0 |
10701 |
| 02/01/2016 |
Monthly rent for January, 2016 |
1189 |
0 |
11890 |
| 01/02/2016 |
Monthly rent for February, 2016 |
1189 |
0 |
13079 |
| 01/03/2016 |
Monthly rent for March, 2016 |
1189 |
0 |
14268 |
| 01/04/2016 |
Monthly rent for April, 2016 |
1189 |
0 |
15457 |
| 02/05/2016 |
Monthly rent for May, 2016 |
1189 |
0 |
16646 |
| 01/06/2016 |
Monthly rent for June, 2016 |
1189 |
0 |
17835 |
| 01/07/2016 |
Monthly rent for July, 2016 |
1189 |
0 |
19024 |
| 02/08/2016 |
Monthly rent for August, 2016 |
1189 |
0 |
20213 |
| 01/09/2016 |
Monthly rent for September, 2016 |
1189 |
0 |
21402 |
| 01/10/2016 |
Monthly rent for October, 2016 |
1189 |
0 |
22591 |
| 01/11/2016 |
Monthly rent for November, 2016 |
1189 |
0 |
23780 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1189 |
0 |
24969 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1189 |
0 |
26158 |
| 01/02/2017 |
Monthly rent for February, 2017 |
1189 |
0 |
27347 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1189 |
0 |
28536 |
| 01/04/2017 |
Monthly rent for April, 2017 |
1189 |
0 |
29725 |
| 02/05/2017 |
Monthly rent for May, 2017 |
1189 |
0 |
30914 |
| 01/06/2017 |
Monthly rent for June, 2017 |
1189 |
0 |
32103 |
| 01/07/2017 |
Monthly rent for July, 2017 |
1189 |
0 |
33292 |
| 19/07/2017 |
R.R from Nandan Gohain |
0 |
14268 |
19024 |
| 19/07/2017 |
R.R from Nandan Gohain |
0 |
14268 |
4756 |
| 03/08/2017 |
Monthly rent for August, 2017 |
1189 |
0 |
5945 |
| 01/09/2017 |
Monthly rent for September, 2017 |
1189 |
0 |
7134 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1189 |
0 |
8323 |
| 01/11/2017 |
Monthly rent for November, 2017 |
1189 |
0 |
9512 |
| 01/12/2017 |
Monthly rent for December, 2017 |
1189 |
0 |
10701 |
| 01/01/2018 |
Monthly rent for January, 2018 |
1189 |
0 |
11890 |
| 03/02/2018 |
Monthly rent for February, 2018 |
1189 |
0 |
13079 |
| 03/03/2018 |
Monthly rent for March, 2018 |
1189 |
0 |
14268 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1546 |
0 |
15814 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1546 |
0 |
17360 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1546 |
0 |
18906 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1546 |
0 |
20452 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1546 |
0 |
21998 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1546 |
0 |
23544 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1546 |
0 |
25090 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1546 |
0 |
26636 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1546 |
0 |
28182 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1546 |
0 |
29728 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1546 |
0 |
31274 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1546 |
0 |
32820 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1546 |
0 |
34366 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1546 |
0 |
35912 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1546 |
0 |
37458 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1546 |
0 |
39004 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1546 |
0 |
40550 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1546 |
0 |
42096 |
| 24/09/2019 |
R.R from Nandan Gohain |
0 |
39004 |
3092 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1546 |
0 |
4638 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1546 |
0 |
6184 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1546 |
0 |
7730 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1546 |
0 |
9276 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1546 |
0 |
10822 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1546 |
0 |
12368 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1546 |
0 |
13914 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1546 |
0 |
15460 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1546 |
0 |
17006 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1546 |
0 |
18552 |
| 09/07/2020 |
R.R from Nandan Gohain |
0 |
18552 |
0 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1546 |
0 |
1546 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1546 |
0 |
3092 |
| 04/09/2020 |
R.R from Nandan Gohain |
0 |
3092 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1546 |
0 |
1546 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1546 |
0 |
3092 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1546 |
0 |
4638 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1546 |
0 |
6184 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1546 |
0 |
7730 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1546 |
0 |
9276 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1546 |
0 |
10822 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1546 |
0 |
12368 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1546 |
0 |
13914 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1546 |
0 |
15460 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1546 |
0 |
17006 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1546 |
0 |
18552 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1546 |
0 |
20098 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1546 |
0 |
21644 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1546 |
0 |
23190 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1546 |
0 |
24736 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1546 |
0 |
26282 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1546 |
0 |
27828 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1546 |
0 |
29374 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1546 |
0 |
30920 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1546 |
0 |
32466 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1546 |
0 |
34012 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1546 |
0 |
35558 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1546 |
0 |
37104 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1546 |
0 |
38650 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1546 |
0 |
40196 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1546 |
0 |
41742 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1546 |
0 |
43288 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1546 |
0 |
44834 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1546 |
0 |
46380 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1546 |
0 |
47926 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1546 |
0 |
49472 |
| 19/05/2023 |
R.R from Nandan Gohain |
0 |
49472 |
0 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1546 |
0 |
1546 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1546 |
0 |
3092 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1546 |
0 |
4638 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1546 |
0 |
6184 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1546 |
0 |
7730 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1546 |
0 |
9276 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1546 |
0 |
10822 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1546 |
0 |
12368 |
| 11/01/2024 |
R.R from Nandan Gohain |
0 |
12368 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1546 |
0 |
1546 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1546 |
0 |
3092 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1546 |
0 |
4638 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1546 |
0 |
6184 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1546 |
0 |
7730 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1546 |
0 |
9276 |
| 08/07/2024 |
R.R from Nandan Gohain |
0 |
9276 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1546 |
0 |
1546 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1546 |
0 |
3092 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1546 |
0 |
4638 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1546 |
0 |
6184 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1546 |
0 |
7730 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1546 |
0 |
9276 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1546 |
0 |
10822 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1546 |
0 |
12368 |
| 03/04/2025 |
Monthly rent for April, 2025 |
2010 |
0 |
14378 |
| 03/05/2025 |
Monthly rent for May, 2025 |
2010 |
0 |
16388 |
| 02/06/2025 |
Monthly rent for June, 2025 |
2010 |
0 |
18398 |
| 01/07/2025 |
Monthly rent for July, 2025 |
2010 |
0 |
20408 |
| 01/08/2025 |
Monthly rent for August, 2025 |
2010 |
0 |
22418 |
| 01/09/2025 |
Monthly rent for September, 2025 |
2010 |
0 |
24428 |
| 03/10/2025 |
Monthly rent for October, 2025 |
2010 |
0 |
26438 |
