Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
1200 |
0 |
1200 |
30/05/2012 |
Monthly rent for April, 2012 |
100 |
0 |
1300 |
31/05/2012 |
Monthly rent for May, 2012 |
100 |
0 |
1400 |
31/05/2012 |
R.R from Prasanta Saikia |
0 |
1200 |
200 |
02/07/2012 |
Monthly rent for July, 2012 |
100 |
0 |
300 |
05/07/2012 |
Monthly rent for June, 2012 |
100 |
0 |
400 |
02/08/2012 |
Monthly rent for August, 2012 |
100 |
0 |
500 |
03/09/2012 |
Monthly rent for September, 2012 |
100 |
0 |
600 |
01/10/2012 |
Monthly rent for October, 2012 |
100 |
0 |
700 |
01/11/2012 |
Monthly rent for November, 2012 |
100 |
0 |
800 |
01/12/2012 |
Monthly rent for December, 2012 |
100 |
0 |
900 |
01/01/2013 |
Monthly rent for January, 2013 |
100 |
0 |
1000 |
01/02/2013 |
Monthly rent for February, 2013 |
100 |
0 |
1100 |
01/03/2013 |
Monthly rent for March, 2013 |
100 |
0 |
1200 |
01/04/2013 |
Monthly rent for April, 2013 |
130 |
0 |
1330 |
14/06/2013 |
Monthly rent for May, 2013 |
130 |
0 |
1460 |
15/06/2013 |
Monthly rent for June, 2013 |
130 |
0 |
1590 |
15/06/2013 |
R.R from Prasanta Saikia |
0 |
1200 |
390 |
24/06/2013 |
R.R from Prasanta Saikia |
0 |
1560 |
-1170 |
01/07/2013 |
Monthly rent for July, 2013 |
130 |
0 |
-1040 |
01/08/2013 |
Monthly rent for August, 2013 |
130 |
0 |
-910 |
02/09/2013 |
Monthly rent for September, 2013 |
130 |
0 |
-780 |
01/10/2013 |
Monthly rent for October, 2013 |
130 |
0 |
-650 |
04/11/2013 |
Monthly rent for November, 2013 |
130 |
0 |
-520 |
03/12/2013 |
Monthly rent for December, 2013 |
130 |
0 |
-390 |
02/01/2014 |
Monthly rent for January, 2014 |
130 |
0 |
-260 |
03/02/2014 |
Monthly rent for February, 2014 |
130 |
0 |
-130 |
01/03/2014 |
Monthly rent for March, 2014 |
130 |
0 |
0 |
01/04/2014 |
Monthly rent for April, 2014 |
130 |
0 |
130 |
02/05/2014 |
Monthly rent for May, 2014 |
130 |
0 |
260 |
02/06/2014 |
Monthly rent for June, 2014 |
130 |
0 |
390 |
25/06/2014 |
R.R from Prasanta Saikia |
0 |
390 |
0 |
01/07/2014 |
Monthly rent for July, 2014 |
130 |
0 |
130 |
01/08/2014 |
Monthly rent for August, 2014 |
130 |
0 |
260 |
01/09/2014 |
Monthly rent for September, 2014 |
130 |
0 |
390 |
08/10/2014 |
Monthly rent for October, 2014 |
130 |
0 |
520 |
10/10/2014 |
R.R from Prasanta Saikia |
0 |
780 |
-260 |
01/11/2014 |
Monthly rent for November, 2014 |
130 |
0 |
-130 |
01/12/2014 |
Monthly rent for December, 2014 |
130 |
0 |
0 |
02/01/2015 |
Monthly rent for January, 2015 |
130 |
0 |
130 |
02/02/2015 |
Monthly rent for February, 2015 |
130 |
0 |
260 |
02/03/2015 |
Monthly rent for March, 2015 |
130 |
0 |
390 |
04/03/2015 |
R.R from Prasanta Saikia |
0 |
390 |
0 |
02/04/2015 |
Monthly rent for April, 2015 |
130 |
0 |
130 |
02/05/2015 |
Monthly rent for May, 2015 |
130 |
0 |
260 |
01/06/2015 |
Monthly rent for June, 2015 |
130 |
0 |
390 |
09/06/2015 |
R.R from Prasanta Saikia |
0 |
780 |
-390 |
01/07/2015 |
Monthly rent for July, 2015 |
130 |
0 |
-260 |
03/08/2015 |
Monthly rent for August, 2015 |
130 |
0 |
-130 |
01/09/2015 |
Monthly rent for September, 2015 |
130 |
0 |
0 |
01/10/2015 |
Monthly rent for October, 2015 |
130 |
0 |
130 |
02/11/2015 |
Monthly rent for November, 2015 |
130 |
0 |
260 |
01/12/2015 |
Monthly rent for December, 2015 |
130 |
0 |
390 |
02/01/2016 |
Monthly rent for January, 2016 |
130 |
0 |
520 |
20/01/2016 |
R.R from Prasanta Saikia |
0 |
780 |
-260 |
01/02/2016 |
Monthly rent for February, 2016 |
130 |
0 |
-130 |
01/03/2016 |
Monthly rent for March, 2016 |
130 |
0 |
0 |
01/04/2016 |
Monthly rent for April, 2016 |
130 |
0 |
130 |
02/05/2016 |
Monthly rent for May, 2016 |
130 |
0 |
260 |
01/06/2016 |
Monthly rent for June, 2016 |
130 |
0 |
390 |
01/07/2016 |
Monthly rent for July, 2016 |
130 |
0 |
520 |
02/08/2016 |
Monthly rent for August, 2016 |
130 |
0 |
650 |
01/09/2016 |
Monthly rent for September, 2016 |
130 |
0 |
780 |
01/10/2016 |
Monthly rent for October, 2016 |
130 |
0 |
910 |
01/11/2016 |
Monthly rent for November, 2016 |
130 |
0 |
1040 |
01/12/2016 |
Monthly rent for December, 2016 |
130 |
0 |
1170 |
02/01/2017 |
Monthly rent for January, 2017 |
130 |
0 |
1300 |
01/02/2017 |
Monthly rent for February, 2017 |
130 |
0 |
1430 |
01/03/2017 |
Monthly rent for March, 2017 |
130 |
0 |
1560 |
01/04/2017 |
Monthly rent for April, 2017 |
130 |
0 |
1690 |
02/05/2017 |
Monthly rent for May, 2017 |
130 |
0 |
1820 |
01/06/2017 |
Monthly rent for June, 2017 |
130 |
0 |
1950 |
01/07/2017 |
Monthly rent for July, 2017 |
130 |
0 |
2080 |
03/08/2017 |
Monthly rent for August, 2017 |
130 |
0 |
2210 |
29/08/2017 |
R.R from Prasanta Saikia |
0 |
2340 |
-130 |
01/09/2017 |
Monthly rent for September, 2017 |
130 |
0 |
0 |
03/10/2017 |
Monthly rent for October, 2017 |
130 |
0 |
130 |
01/11/2017 |
Monthly rent for November, 2017 |
130 |
0 |
260 |
21/11/2017 |
R.R from Prasanta Saikia |
0 |
390 |
-130 |
01/12/2017 |
Monthly rent for December, 2017 |
130 |
0 |
0 |
01/01/2018 |
Monthly rent for January, 2018 |
130 |
0 |
130 |
03/02/2018 |
Monthly rent for February, 2018 |
130 |
0 |
260 |
03/03/2018 |
Monthly rent for March, 2018 |
130 |
0 |
390 |
03/04/2018 |
Monthly rent for April, 2018 |
169 |
0 |
559 |
02/05/2018 |
Monthly rent for May, 2018 |
169 |
0 |
728 |
01/06/2018 |
Monthly rent for June, 2018 |
169 |
0 |
897 |
02/07/2018 |
Monthly rent for July, 2018 |
169 |
0 |
1066 |
13/07/2018 |
R.R from Prasanta Saikia |
0 |
897 |
169 |
01/08/2018 |
Monthly rent for August, 2018 |
169 |
0 |
338 |
01/09/2018 |
Monthly rent for September, 2018 |
169 |
0 |
507 |
01/10/2018 |
Monthly rent for October, 2018 |
169 |
0 |
676 |
01/11/2018 |
Monthly rent for November, 2018 |
169 |
0 |
845 |
01/12/2018 |
Monthly rent for December, 2018 |
169 |
0 |
1014 |
01/01/2019 |
Monthly rent for January, 2019 |
169 |
0 |
1183 |
24/01/2019 |
R.R from Prasanta Saikia |
0 |
1521 |
-338 |
01/02/2019 |
Monthly rent for February, 2019 |
169 |
0 |
-169 |
01/03/2019 |
Monthly rent for March, 2019 |
169 |
0 |
0 |
07/04/2019 |
Monthly rent for April, 2019 |
169 |
0 |
169 |
02/05/2019 |
Monthly rent for May, 2019 |
169 |
0 |
338 |
01/06/2019 |
Monthly rent for June, 2019 |
169 |
0 |
507 |
01/07/2019 |
Monthly rent for July, 2019 |
169 |
0 |
676 |
19/07/2019 |
R.R from Prasanta Saikia |
0 |
1014 |
-338 |
01/08/2019 |
Monthly rent for August, 2019 |
169 |
0 |
-169 |
02/09/2019 |
Monthly rent for September, 2019 |
169 |
0 |
0 |
01/10/2019 |
Monthly rent for October, 2019 |
169 |
0 |
169 |
01/11/2019 |
Monthly rent for November, 2019 |
169 |
0 |
338 |
03/12/2019 |
Monthly rent for December, 2019 |
169 |
0 |
507 |
01/01/2020 |
Monthly rent for January, 2020 |
169 |
0 |
676 |
01/02/2020 |
Monthly rent for February, 2020 |
169 |
0 |
845 |
02/03/2020 |
Monthly rent for March, 2020 |
169 |
0 |
1014 |
01/04/2020 |
Monthly rent for April, 2020 |
169 |
0 |
1183 |
02/05/2020 |
Monthly rent for May, 2020 |
169 |
0 |
1352 |
04/05/2020 |
R.R from Prasanta Saikia |
0 |
1352 |
0 |
01/06/2020 |
Monthly rent for June, 2020 |
169 |
0 |
169 |
01/07/2020 |
Monthly rent for July, 2020 |
169 |
0 |
338 |
03/08/2020 |
Monthly rent for August, 2020 |
169 |
0 |
507 |
01/09/2020 |
Monthly rent for September, 2020 |
169 |
0 |
676 |
01/10/2020 |
Monthly rent for October, 2020 |
169 |
0 |
845 |
02/11/2020 |
Monthly rent for November, 2020 |
169 |
0 |
1014 |
01/12/2020 |
Monthly rent for December, 2020 |
169 |
0 |
1183 |
03/12/2020 |
R.R from Prasanta Saikia |
0 |
1183 |
0 |
01/01/2021 |
Monthly rent for January, 2021 |
169 |
0 |
169 |
22/01/2021 |
R.R from Prasanta Saikia |
0 |
507 |
-338 |
01/02/2021 |
Monthly rent for February, 2021 |
169 |
0 |
-169 |
01/03/2021 |
Monthly rent for March, 2021 |
169 |
0 |
0 |
01/04/2021 |
Monthly rent for April, 2021 |
169 |
0 |
169 |
03/05/2021 |
Monthly rent for May, 2021 |
169 |
0 |
338 |
01/06/2021 |
Monthly rent for June, 2021 |
169 |
0 |
507 |
01/07/2021 |
Monthly rent for July, 2021 |
169 |
0 |
676 |
27/07/2021 |
R.R from Prasanta Saikia |
0 |
1014 |
-338 |
02/08/2021 |
Monthly rent for August, 2021 |
169 |
0 |
-169 |
01/09/2021 |
Monthly rent for September, 2021 |
169 |
0 |
0 |
01/10/2021 |
Monthly rent for October, 2021 |
169 |
0 |
169 |
01/11/2021 |
Monthly rent for November, 2021 |
169 |
0 |
338 |
01/12/2021 |
Monthly rent for December, 2021 |
169 |
0 |
507 |
01/01/2022 |
Monthly rent for January, 2022 |
169 |
0 |
676 |
01/02/2022 |
Monthly rent for February, 2022 |
169 |
0 |
845 |
01/03/2022 |
Monthly rent for March, 2022 |
169 |
0 |
1014 |
28/03/2022 |
R.R from Prasanta Saikia |
0 |
1014 |
0 |
02/04/2022 |
Monthly rent for April, 2022 |
169 |
0 |
169 |
02/05/2022 |
Monthly rent for May, 2022 |
169 |
0 |
338 |
01/06/2022 |
Monthly rent for June, 2022 |
169 |
0 |
507 |
28/06/2022 |
Room Rent from (online) 1184 |
0 |
507 |
0 |
01/07/2022 |
Monthly rent for July, 2022 |
169 |
0 |
169 |
01/08/2022 |
Monthly rent for August, 2022 |
169 |
0 |
338 |
20/08/2022 |
Room Rent from (online) 1184 |
0 |
338 |
0 |
01/09/2022 |
Monthly rent for September, 2022 |
169 |
0 |
169 |
01/10/2022 |
Monthly rent for October, 2022 |
169 |
0 |
338 |
01/11/2022 |
Monthly rent for November, 2022 |
169 |
0 |
507 |
01/12/2022 |
Monthly rent for December, 2022 |
169 |
0 |
676 |
23/12/2022 |
Room Rent from (online) 1184 |
0 |
676 |
0 |
02/01/2023 |
Monthly rent for January, 2023 |
169 |
0 |
169 |
01/02/2023 |
Monthly rent for February, 2023 |
169 |
0 |
338 |
01/03/2023 |
Monthly rent for March, 2023 |
169 |
0 |
507 |
01/04/2023 |
Monthly rent for April, 2023 |
169 |
0 |
676 |
02/05/2023 |
Monthly rent for May, 2023 |
169 |
0 |
845 |
01/06/2023 |
Monthly rent for June, 2023 |
169 |
0 |
1014 |
15/06/2023 |
Room Rent from (online) 1184 |
0 |
1014 |
0 |
01/07/2023 |
Monthly rent for July, 2023 |
169 |
0 |
169 |
01/08/2023 |
Monthly rent for August, 2023 |
169 |
0 |
338 |
01/09/2023 |
Monthly rent for September, 2023 |
169 |
0 |
507 |
07/09/2023 |
Room Rent from (online) 1184 |
0 |
507 |
0 |
03/10/2023 |
Monthly rent for October, 2023 |
169 |
0 |
169 |
01/11/2023 |
Monthly rent for November, 2023 |
169 |
0 |
338 |
01/12/2023 |
Monthly rent for December, 2023 |
169 |
0 |
507 |
01/01/2024 |
Monthly rent for January, 2024 |
169 |
0 |
676 |
01/02/2024 |
Monthly rent for February, 2024 |
169 |
0 |
845 |
01/03/2024 |
Monthly rent for March, 2024 |
169 |
0 |
1014 |