Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
1302 |
0 |
1302 |
30/05/2012 |
Monthly rent for April, 2012 |
186 |
0 |
1488 |
31/05/2012 |
Monthly rent for May, 2012 |
186 |
0 |
1674 |
02/07/2012 |
Monthly rent for July, 2012 |
186 |
0 |
1860 |
05/07/2012 |
Monthly rent for June, 2012 |
186 |
0 |
2046 |
02/08/2012 |
Monthly rent for August, 2012 |
186 |
0 |
2232 |
03/09/2012 |
Monthly rent for September, 2012 |
186 |
0 |
2418 |
01/10/2012 |
Monthly rent for October, 2012 |
186 |
0 |
2604 |
01/11/2012 |
Monthly rent for November, 2012 |
186 |
0 |
2790 |
01/12/2012 |
Monthly rent for December, 2012 |
186 |
0 |
2976 |
01/01/2013 |
Monthly rent for January, 2013 |
186 |
0 |
3162 |
01/02/2013 |
Monthly rent for February, 2013 |
186 |
0 |
3348 |
01/03/2013 |
Monthly rent for March, 2013 |
186 |
0 |
3534 |
01/04/2013 |
Monthly rent for April, 2013 |
242 |
0 |
3776 |
14/06/2013 |
Monthly rent for May, 2013 |
242 |
0 |
4018 |
15/06/2013 |
Monthly rent for June, 2013 |
242 |
0 |
4260 |
01/07/2013 |
Monthly rent for July, 2013 |
242 |
0 |
4502 |
01/08/2013 |
Monthly rent for August, 2013 |
242 |
0 |
4744 |
02/09/2013 |
Monthly rent for September, 2013 |
242 |
0 |
4986 |
01/10/2013 |
Monthly rent for October, 2013 |
242 |
0 |
5228 |
04/11/2013 |
Monthly rent for November, 2013 |
242 |
0 |
5470 |
03/12/2013 |
Monthly rent for December, 2013 |
242 |
0 |
5712 |
02/01/2014 |
Monthly rent for January, 2014 |
242 |
0 |
5954 |
03/02/2014 |
Monthly rent for February, 2014 |
242 |
0 |
6196 |
01/03/2014 |
Monthly rent for March, 2014 |
242 |
0 |
6438 |
01/04/2014 |
Monthly rent for April, 2014 |
242 |
0 |
6680 |
02/05/2014 |
Monthly rent for May, 2014 |
242 |
0 |
6922 |
02/06/2014 |
Monthly rent for June, 2014 |
242 |
0 |
7164 |
01/07/2014 |
Monthly rent for July, 2014 |
242 |
0 |
7406 |
01/08/2014 |
Monthly rent for August, 2014 |
242 |
0 |
7648 |
01/09/2014 |
Monthly rent for September, 2014 |
242 |
0 |
7890 |
08/10/2014 |
Monthly rent for October, 2014 |
242 |
0 |
8132 |
01/11/2014 |
Monthly rent for November, 2014 |
242 |
0 |
8374 |
01/12/2014 |
Monthly rent for December, 2014 |
242 |
0 |
8616 |
02/01/2015 |
Monthly rent for January, 2015 |
242 |
0 |
8858 |
02/02/2015 |
Monthly rent for February, 2015 |
242 |
0 |
9100 |
02/03/2015 |
Monthly rent for March, 2015 |
242 |
0 |
9342 |
02/04/2015 |
Monthly rent for April, 2015 |
242 |
0 |
9584 |
02/05/2015 |
Monthly rent for May, 2015 |
242 |
0 |
9826 |
01/06/2015 |
Monthly rent for June, 2015 |
242 |
0 |
10068 |
05/06/2015 |
R.R from Pranab Rajkhowa |
0 |
3776 |
6292 |
09/06/2015 |
R.R from Pranab Rajkhowa |
0 |
5082 |
1210 |
01/07/2015 |
Monthly rent for July, 2015 |
242 |
0 |
1452 |
03/08/2015 |
Monthly rent for August, 2015 |
242 |
0 |
1694 |
17/08/2015 |
R.R from Pranab Rajkhowa |
0 |
1694 |
0 |
01/09/2015 |
Monthly rent for September, 2015 |
242 |
0 |
242 |
09/09/2015 |
R.R from Abhijit Saikia |
0 |
1694 |
-1452 |
01/10/2015 |
Monthly rent for October, 2015 |
242 |
0 |
-1210 |
02/11/2015 |
Monthly rent for November, 2015 |
242 |
0 |
-968 |
01/12/2015 |
Monthly rent for December, 2015 |
242 |
0 |
-726 |
02/01/2016 |
Monthly rent for January, 2016 |
242 |
0 |
-484 |
01/02/2016 |
Monthly rent for February, 2016 |
242 |
0 |
-242 |
01/03/2016 |
Monthly rent for March, 2016 |
242 |
0 |
0 |
01/04/2016 |
Monthly rent for April, 2016 |
242 |
0 |
242 |
02/05/2016 |
Monthly rent for May, 2016 |
242 |
0 |
484 |
01/06/2016 |
Monthly rent for June, 2016 |
242 |
0 |
726 |
01/07/2016 |
Monthly rent for July, 2016 |
242 |
0 |
968 |
02/08/2016 |
Monthly rent for August, 2016 |
242 |
0 |
1210 |
01/09/2016 |
Monthly rent for September, 2016 |
242 |
0 |
1452 |
01/10/2016 |
Monthly rent for October, 2016 |
242 |
0 |
1694 |
01/11/2016 |
Monthly rent for November, 2016 |
242 |
0 |
1936 |
01/12/2016 |
Monthly rent for December, 2016 |
242 |
0 |
2178 |
02/01/2017 |
Monthly rent for January, 2017 |
242 |
0 |
2420 |
01/02/2017 |
Monthly rent for February, 2017 |
242 |
0 |
2662 |
01/03/2017 |
Monthly rent for March, 2017 |
242 |
0 |
2904 |
01/04/2017 |
Monthly rent for April, 2017 |
242 |
0 |
3146 |
02/05/2017 |
Monthly rent for May, 2017 |
242 |
0 |
3388 |
01/06/2017 |
Monthly rent for June, 2017 |
242 |
0 |
3630 |
01/07/2017 |
Monthly rent for July, 2017 |
242 |
0 |
3872 |
03/08/2017 |
Monthly rent for August, 2017 |
242 |
0 |
4114 |
01/09/2017 |
Monthly rent for September, 2017 |
242 |
0 |
4356 |
03/10/2017 |
Monthly rent for October, 2017 |
242 |
0 |
4598 |
01/11/2017 |
Monthly rent for November, 2017 |
242 |
0 |
4840 |
01/12/2017 |
Monthly rent for December, 2017 |
242 |
0 |
5082 |
01/01/2018 |
Monthly rent for January, 2018 |
242 |
0 |
5324 |
03/02/2018 |
Monthly rent for February, 2018 |
242 |
0 |
5566 |
03/03/2018 |
Monthly rent for March, 2018 |
242 |
0 |
5808 |
03/04/2018 |
Monthly rent for April, 2018 |
315 |
0 |
6123 |
02/05/2018 |
Monthly rent for May, 2018 |
315 |
0 |
6438 |
01/06/2018 |
Monthly rent for June, 2018 |
315 |
0 |
6753 |
02/07/2018 |
Monthly rent for July, 2018 |
315 |
0 |
7068 |
01/08/2018 |
Monthly rent for August, 2018 |
315 |
0 |
7383 |
01/09/2018 |
Monthly rent for September, 2018 |
315 |
0 |
7698 |
01/10/2018 |
Monthly rent for October, 2018 |
315 |
0 |
8013 |
01/11/2018 |
Monthly rent for November, 2018 |
315 |
0 |
8328 |
01/12/2018 |
Monthly rent for December, 2018 |
315 |
0 |
8643 |
01/01/2019 |
Monthly rent for January, 2019 |
315 |
0 |
8958 |
01/02/2019 |
Monthly rent for February, 2019 |
315 |
0 |
9273 |
01/03/2019 |
Monthly rent for March, 2019 |
315 |
0 |
9588 |
07/04/2019 |
Monthly rent for April, 2019 |
315 |
0 |
9903 |
02/05/2019 |
Monthly rent for May, 2019 |
315 |
0 |
10218 |
01/06/2019 |
Monthly rent for June, 2019 |
315 |
0 |
10533 |
01/07/2019 |
Monthly rent for July, 2019 |
315 |
0 |
10848 |
01/08/2019 |
Monthly rent for August, 2019 |
315 |
0 |
11163 |
02/09/2019 |
Monthly rent for September, 2019 |
315 |
0 |
11478 |
01/10/2019 |
Monthly rent for October, 2019 |
315 |
0 |
11793 |
01/11/2019 |
Monthly rent for November, 2019 |
315 |
0 |
12108 |
03/12/2019 |
Monthly rent for December, 2019 |
315 |
0 |
12423 |
01/01/2020 |
Monthly rent for January, 2020 |
315 |
0 |
12738 |
29/01/2020 |
R.R from Abhijit Saikia |
0 |
12738 |
0 |
01/02/2020 |
Monthly rent for February, 2020 |
315 |
0 |
315 |
02/03/2020 |
Monthly rent for March, 2020 |
315 |
0 |
630 |
01/04/2020 |
Monthly rent for April, 2020 |
315 |
0 |
945 |
02/05/2020 |
Monthly rent for May, 2020 |
315 |
0 |
1260 |
01/06/2020 |
Monthly rent for June, 2020 |
315 |
0 |
1575 |
01/07/2020 |
Monthly rent for July, 2020 |
315 |
0 |
1890 |
03/08/2020 |
Monthly rent for August, 2020 |
315 |
0 |
2205 |
01/09/2020 |
Monthly rent for September, 2020 |
315 |
0 |
2520 |
01/10/2020 |
Monthly rent for October, 2020 |
315 |
0 |
2835 |
20/10/2020 |
R.R from Abhijit Saikia |
0 |
2835 |
0 |
02/11/2020 |
Monthly rent for November, 2020 |
315 |
0 |
315 |
01/12/2020 |
Monthly rent for December, 2020 |
315 |
0 |
630 |
01/01/2021 |
Monthly rent for January, 2021 |
315 |
0 |
945 |
01/02/2021 |
Monthly rent for February, 2021 |
315 |
0 |
1260 |
03/02/2021 |
R.R from Abhijit Saikia |
0 |
945 |
315 |
22/02/2021 |
R.R from Mukul Mazumder |
0 |
630 |
-315 |
01/03/2021 |
Monthly rent for March, 2021 |
315 |
0 |
0 |
01/04/2021 |
Monthly rent for April, 2021 |
315 |
0 |
315 |
03/04/2021 |
R.R from Mukul Mazumder |
0 |
3780 |
-3465 |
03/05/2021 |
Monthly rent for May, 2021 |
315 |
0 |
-3150 |
01/06/2021 |
Monthly rent for June, 2021 |
315 |
0 |
-2835 |
01/07/2021 |
Monthly rent for July, 2021 |
315 |
0 |
-2520 |
02/08/2021 |
Monthly rent for August, 2021 |
315 |
0 |
-2205 |
01/09/2021 |
Monthly rent for September, 2021 |
315 |
0 |
-1890 |
01/10/2021 |
Monthly rent for October, 2021 |
315 |
0 |
-1575 |
01/11/2021 |
Monthly rent for November, 2021 |
315 |
0 |
-1260 |
01/12/2021 |
Monthly rent for December, 2021 |
315 |
0 |
-945 |
01/01/2022 |
Monthly rent for January, 2022 |
315 |
0 |
-630 |
01/02/2022 |
Monthly rent for February, 2022 |
315 |
0 |
-315 |
01/03/2022 |
Monthly rent for March, 2022 |
315 |
0 |
0 |
02/04/2022 |
Monthly rent for April, 2022 |
315 |
0 |
315 |
04/04/2022 |
R.R from Mukul Mazumder |
0 |
630 |
-315 |
02/05/2022 |
Monthly rent for May, 2022 |
315 |
0 |
0 |
01/06/2022 |
Monthly rent for June, 2022 |
315 |
0 |
315 |
01/07/2022 |
Monthly rent for July, 2022 |
315 |
0 |
630 |
01/07/2022 |
R.R from Mukul Mazumder |
0 |
945 |
-315 |
01/08/2022 |
Monthly rent for August, 2022 |
315 |
0 |
0 |
01/09/2022 |
Monthly rent for September, 2022 |
315 |
0 |
315 |
01/10/2022 |
Monthly rent for October, 2022 |
315 |
0 |
630 |
07/10/2022 |
R.R from Mukul Mazumder |
0 |
2205 |
-1575 |
01/11/2022 |
Monthly rent for November, 2022 |
315 |
0 |
-1260 |
01/12/2022 |
Monthly rent for December, 2022 |
315 |
0 |
-945 |
02/01/2023 |
Monthly rent for January, 2023 |
315 |
0 |
-630 |
01/02/2023 |
Monthly rent for February, 2023 |
315 |
0 |
-315 |
01/03/2023 |
Monthly rent for March, 2023 |
315 |
0 |
0 |
01/04/2023 |
Monthly rent for April, 2023 |
315 |
0 |
315 |
02/05/2023 |
Monthly rent for May, 2023 |
315 |
0 |
630 |
06/05/2023 |
R.R from Mukul Mazumder |
0 |
1890 |
-1260 |
01/06/2023 |
Monthly rent for June, 2023 |
315 |
0 |
-945 |
01/07/2023 |
Monthly rent for July, 2023 |
315 |
0 |
-630 |
01/08/2023 |
Monthly rent for August, 2023 |
315 |
0 |
-315 |
01/09/2023 |
Monthly rent for September, 2023 |
315 |
0 |
0 |
11/09/2023 |
R.R from Mukul Mazumder |
0 |
1890 |
-1890 |
03/10/2023 |
Monthly rent for October, 2023 |
315 |
0 |
-1575 |
01/11/2023 |
Monthly rent for November, 2023 |
315 |
0 |
-1260 |
01/12/2023 |
Monthly rent for December, 2023 |
315 |
0 |
-945 |
01/01/2024 |
Monthly rent for January, 2024 |
315 |
0 |
-630 |
01/02/2024 |
Monthly rent for February, 2024 |
315 |
0 |
-315 |
01/03/2024 |
Monthly rent for March, 2024 |
315 |
0 |
0 |
02/04/2024 |
Monthly rent for April, 2024 |
315 |
0 |
315 |
25/04/2024 |
R.R from Mukul Mazumder |
0 |
1890 |
-1575 |
03/05/2024 |
Monthly rent for May, 2024 |
315 |
0 |
-1260 |
01/06/2024 |
Monthly rent for June, 2024 |
315 |
0 |
-945 |
01/07/2024 |
Monthly rent for July, 2024 |
315 |
0 |
-630 |
01/08/2024 |
Monthly rent for August, 2024 |
315 |
0 |
-315 |
08/08/2024 |
R.R from Mukul Mazumder |
0 |
1890 |
-2205 |
02/09/2024 |
Monthly rent for September, 2024 |
315 |
0 |
-1890 |
01/10/2024 |
Monthly rent for October, 2024 |
315 |
0 |
-1575 |
02/11/2024 |
Monthly rent for November, 2024 |
315 |
0 |
-1260 |
03/12/2024 |
Monthly rent for December, 2024 |
315 |
0 |
-945 |
01/01/2025 |
Monthly rent for January, 2025 |
315 |
0 |
-630 |
01/02/2025 |
Monthly rent for February, 2025 |
315 |
0 |
-315 |
01/03/2025 |
Monthly rent for March, 2025 |
315 |
0 |
0 |
03/04/2025 |
Monthly rent for April, 2025 |
409 |
0 |
409 |
29/04/2025 |
R.R from Mukul Mazumder |
0 |
4908 |
-4499 |
03/05/2025 |
Monthly rent for May, 2025 |
409 |
0 |
-4090 |
02/06/2025 |
Monthly rent for June, 2025 |
409 |
0 |
-3681 |