| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
30500 |
0 |
30500 |
| 30/05/2012 |
Monthly rent for April, 2012 |
750 |
0 |
31250 |
| 31/05/2012 |
Monthly rent for May, 2012 |
750 |
0 |
32000 |
| 02/07/2012 |
Monthly rent for July, 2012 |
750 |
0 |
32750 |
| 05/07/2012 |
Monthly rent for June, 2012 |
750 |
0 |
33500 |
| 02/08/2012 |
Monthly rent for August, 2012 |
750 |
0 |
34250 |
| 18/08/2012 |
Room Rent Paid (Corrected) |
0 |
0 |
34250 |
| 21/08/2012 |
R.R from Office Of Assam Tea Labawer Union |
0 |
5000 |
29250 |
| 03/09/2012 |
Monthly rent for September, 2012 |
750 |
0 |
30000 |
| 01/10/2012 |
Monthly rent for October, 2012 |
750 |
0 |
30750 |
| 01/11/2012 |
Monthly rent for November, 2012 |
750 |
0 |
31500 |
| 01/12/2012 |
Monthly rent for December, 2012 |
750 |
0 |
32250 |
| 01/01/2013 |
Monthly rent for January, 2013 |
750 |
0 |
33000 |
| 01/02/2013 |
Monthly rent for February, 2013 |
750 |
0 |
33750 |
| 01/03/2013 |
Monthly rent for March, 2013 |
750 |
0 |
34500 |
| 20/03/2013 |
R.R from Office Of Assam Tea Labawer Union |
0 |
5000 |
29500 |
| 01/04/2013 |
Monthly rent for April, 2013 |
975 |
0 |
30475 |
| 14/06/2013 |
Monthly rent for May, 2013 |
975 |
0 |
31450 |
| 15/06/2013 |
Monthly rent for June, 2013 |
975 |
0 |
32425 |
| 01/07/2013 |
Monthly rent for July, 2013 |
975 |
0 |
33400 |
| 01/08/2013 |
Monthly rent for August, 2013 |
975 |
0 |
34375 |
| 02/09/2013 |
Monthly rent for September, 2013 |
975 |
0 |
35350 |
| 01/10/2013 |
Monthly rent for October, 2013 |
975 |
0 |
36325 |
| 04/11/2013 |
Monthly rent for November, 2013 |
975 |
0 |
37300 |
| 03/12/2013 |
Monthly rent for December, 2013 |
975 |
0 |
38275 |
| 02/01/2014 |
Monthly rent for January, 2014 |
975 |
0 |
39250 |
| 03/02/2014 |
Monthly rent for February, 2014 |
975 |
0 |
40225 |
| 01/03/2014 |
Monthly rent for March, 2014 |
975 |
0 |
41200 |
| 01/04/2014 |
Monthly rent for April, 2014 |
975 |
0 |
42175 |
| 02/05/2014 |
Monthly rent for May, 2014 |
975 |
0 |
43150 |
| 02/06/2014 |
Monthly rent for June, 2014 |
975 |
0 |
44125 |
| 01/07/2014 |
Monthly rent for July, 2014 |
975 |
0 |
45100 |
| 01/08/2014 |
Monthly rent for August, 2014 |
975 |
0 |
46075 |
| 01/09/2014 |
Monthly rent for September, 2014 |
975 |
0 |
47050 |
| 08/10/2014 |
Monthly rent for October, 2014 |
975 |
0 |
48025 |
| 01/11/2014 |
Monthly rent for November, 2014 |
975 |
0 |
49000 |
| 01/12/2014 |
Monthly rent for December, 2014 |
975 |
0 |
49975 |
| 02/01/2015 |
Monthly rent for January, 2015 |
975 |
0 |
50950 |
| 02/02/2015 |
Monthly rent for February, 2015 |
975 |
0 |
51925 |
| 02/03/2015 |
Monthly rent for March, 2015 |
975 |
0 |
52900 |
| 02/04/2015 |
Monthly rent for April, 2015 |
975 |
0 |
53875 |
| 02/05/2015 |
Monthly rent for May, 2015 |
975 |
0 |
54850 |
| 01/06/2015 |
Monthly rent for June, 2015 |
975 |
0 |
55825 |
| 01/07/2015 |
Monthly rent for July, 2015 |
975 |
0 |
56800 |
| 03/08/2015 |
Monthly rent for August, 2015 |
975 |
0 |
57775 |
| 01/09/2015 |
Monthly rent for September, 2015 |
975 |
0 |
58750 |
| 01/10/2015 |
Monthly rent for October, 2015 |
975 |
0 |
59725 |
| 02/11/2015 |
Monthly rent for November, 2015 |
975 |
0 |
60700 |
| 01/12/2015 |
Monthly rent for December, 2015 |
975 |
0 |
61675 |
| 02/01/2016 |
Monthly rent for January, 2016 |
975 |
0 |
62650 |
| 01/02/2016 |
Monthly rent for February, 2016 |
975 |
0 |
63625 |
| 01/03/2016 |
Monthly rent for March, 2016 |
975 |
0 |
64600 |
| 01/04/2016 |
Monthly rent for April, 2016 |
975 |
0 |
65575 |
| 02/05/2016 |
Monthly rent for May, 2016 |
975 |
0 |
66550 |
| 01/06/2016 |
Monthly rent for June, 2016 |
975 |
0 |
67525 |
| 01/07/2016 |
Monthly rent for July, 2016 |
975 |
0 |
68500 |
| 02/08/2016 |
Monthly rent for August, 2016 |
975 |
0 |
69475 |
| 01/09/2016 |
Monthly rent for September, 2016 |
975 |
0 |
70450 |
| 01/10/2016 |
Monthly rent for October, 2016 |
975 |
0 |
71425 |
| 01/11/2016 |
Monthly rent for November, 2016 |
975 |
0 |
72400 |
| 01/12/2016 |
Monthly rent for December, 2016 |
975 |
0 |
73375 |
| 02/01/2017 |
Monthly rent for January, 2017 |
975 |
0 |
74350 |
| 01/02/2017 |
Monthly rent for February, 2017 |
975 |
0 |
75325 |
| 01/03/2017 |
Monthly rent for March, 2017 |
975 |
0 |
76300 |
| 01/04/2017 |
Monthly rent for April, 2017 |
975 |
0 |
77275 |
| 02/05/2017 |
Monthly rent for May, 2017 |
975 |
0 |
78250 |
| 01/06/2017 |
Monthly rent for June, 2017 |
975 |
0 |
79225 |
| 01/07/2017 |
Monthly rent for July, 2017 |
975 |
0 |
80200 |
| 03/08/2017 |
Monthly rent for August, 2017 |
975 |
0 |
81175 |
| 01/09/2017 |
Monthly rent for September, 2017 |
975 |
0 |
82150 |
| 03/10/2017 |
Monthly rent for October, 2017 |
975 |
0 |
83125 |
| 01/11/2017 |
Monthly rent for November, 2017 |
975 |
0 |
84100 |
| 01/12/2017 |
Monthly rent for December, 2017 |
975 |
0 |
85075 |
| 01/01/2018 |
Monthly rent for January, 2018 |
975 |
0 |
86050 |
| 17/01/2018 |
R.R from Office Of Assam Tea Labour Union |
0 |
10000 |
76050 |
| 03/02/2018 |
Monthly rent for February, 2018 |
975 |
0 |
77025 |
| 03/03/2018 |
Monthly rent for March, 2018 |
975 |
0 |
78000 |
| 03/04/2018 |
Monthly rent for April, 2018 |
1267 |
0 |
79267 |
| 02/05/2018 |
Monthly rent for May, 2018 |
1267 |
0 |
80534 |
| 01/06/2018 |
Monthly rent for June, 2018 |
1267 |
0 |
81801 |
| 02/07/2018 |
Monthly rent for July, 2018 |
1267 |
0 |
83068 |
| 01/08/2018 |
Monthly rent for August, 2018 |
1267 |
0 |
84335 |
| 01/09/2018 |
Monthly rent for September, 2018 |
1267 |
0 |
85602 |
| 01/10/2018 |
Monthly rent for October, 2018 |
1267 |
0 |
86869 |
| 01/11/2018 |
Monthly rent for November, 2018 |
1267 |
0 |
88136 |
| 01/12/2018 |
Monthly rent for December, 2018 |
1267 |
0 |
89403 |
| 01/01/2019 |
Monthly rent for January, 2019 |
1267 |
0 |
90670 |
| 01/02/2019 |
Monthly rent for February, 2019 |
1267 |
0 |
91937 |
| 01/03/2019 |
Monthly rent for March, 2019 |
1267 |
0 |
93204 |
| 07/04/2019 |
Monthly rent for April, 2019 |
1267 |
0 |
94471 |
| 02/05/2019 |
Monthly rent for May, 2019 |
1267 |
0 |
95738 |
| 01/06/2019 |
Monthly rent for June, 2019 |
1267 |
0 |
97005 |
| 01/07/2019 |
Monthly rent for July, 2019 |
1267 |
0 |
98272 |
| 01/08/2019 |
Monthly rent for August, 2019 |
1267 |
0 |
99539 |
| 02/09/2019 |
Monthly rent for September, 2019 |
1267 |
0 |
100806 |
| 01/10/2019 |
Monthly rent for October, 2019 |
1267 |
0 |
102073 |
| 01/11/2019 |
Monthly rent for November, 2019 |
1267 |
0 |
103340 |
| 03/12/2019 |
Monthly rent for December, 2019 |
1267 |
0 |
104607 |
| 01/01/2020 |
Monthly rent for January, 2020 |
1267 |
0 |
105874 |
| 01/02/2020 |
Monthly rent for February, 2020 |
1267 |
0 |
107141 |
| 02/03/2020 |
Monthly rent for March, 2020 |
1267 |
0 |
108408 |
| 01/04/2020 |
Monthly rent for April, 2020 |
1267 |
0 |
109675 |
| 02/05/2020 |
Monthly rent for May, 2020 |
1267 |
0 |
110942 |
| 01/06/2020 |
Monthly rent for June, 2020 |
1267 |
0 |
112209 |
| 01/07/2020 |
Monthly rent for July, 2020 |
1267 |
0 |
113476 |
| 03/08/2020 |
Monthly rent for August, 2020 |
1267 |
0 |
114743 |
| 01/09/2020 |
Monthly rent for September, 2020 |
1267 |
0 |
116010 |
| 01/10/2020 |
Monthly rent for October, 2020 |
1267 |
0 |
117277 |
| 02/11/2020 |
Monthly rent for November, 2020 |
1267 |
0 |
118544 |
| 01/12/2020 |
Monthly rent for December, 2020 |
1267 |
0 |
119811 |
| 01/01/2021 |
Monthly rent for January, 2021 |
1267 |
0 |
121078 |
| 01/02/2021 |
Monthly rent for February, 2021 |
1267 |
0 |
122345 |
| 01/03/2021 |
Monthly rent for March, 2021 |
1267 |
0 |
123612 |
| 01/04/2021 |
Monthly rent for April, 2021 |
1267 |
0 |
124879 |
| 03/05/2021 |
Monthly rent for May, 2021 |
1267 |
0 |
126146 |
| 25/05/2021 |
R.R from Office Of Assam Tea Labour Union |
0 |
63000 |
63146 |
| 01/06/2021 |
Monthly rent for June, 2021 |
1267 |
0 |
64413 |
| 01/07/2021 |
Monthly rent for July, 2021 |
1267 |
0 |
65680 |
| 02/08/2021 |
Monthly rent for August, 2021 |
1267 |
0 |
66947 |
| 01/09/2021 |
Monthly rent for September, 2021 |
1267 |
0 |
68214 |
| 01/10/2021 |
Monthly rent for October, 2021 |
1267 |
0 |
69481 |
| 01/11/2021 |
Monthly rent for November, 2021 |
1267 |
0 |
70748 |
| 01/12/2021 |
Monthly rent for December, 2021 |
1267 |
0 |
72015 |
| 01/01/2022 |
Monthly rent for January, 2022 |
1267 |
0 |
73282 |
| 01/02/2022 |
Monthly rent for February, 2022 |
1267 |
0 |
74549 |
| 01/03/2022 |
Monthly rent for March, 2022 |
1267 |
0 |
75816 |
| 02/04/2022 |
Monthly rent for April, 2022 |
1267 |
0 |
77083 |
| 02/05/2022 |
Monthly rent for May, 2022 |
1267 |
0 |
78350 |
| 01/06/2022 |
Monthly rent for June, 2022 |
1267 |
0 |
79617 |
| 01/07/2022 |
Monthly rent for July, 2022 |
1267 |
0 |
80884 |
| 01/08/2022 |
Monthly rent for August, 2022 |
1267 |
0 |
82151 |
| 01/09/2022 |
Monthly rent for September, 2022 |
1267 |
0 |
83418 |
| 01/10/2022 |
Monthly rent for October, 2022 |
1267 |
0 |
84685 |
| 01/11/2022 |
Monthly rent for November, 2022 |
1267 |
0 |
85952 |
| 01/12/2022 |
Monthly rent for December, 2022 |
1267 |
0 |
87219 |
| 02/01/2023 |
Monthly rent for January, 2023 |
1267 |
0 |
88486 |
| 01/02/2023 |
Monthly rent for February, 2023 |
1267 |
0 |
89753 |
| 01/03/2023 |
Monthly rent for March, 2023 |
1267 |
0 |
91020 |
| 01/04/2023 |
Monthly rent for April, 2023 |
1267 |
0 |
92287 |
| 02/05/2023 |
Monthly rent for May, 2023 |
1267 |
0 |
93554 |
| 01/06/2023 |
Monthly rent for June, 2023 |
1267 |
0 |
94821 |
| 01/07/2023 |
Monthly rent for July, 2023 |
1267 |
0 |
96088 |
| 01/08/2023 |
Monthly rent for August, 2023 |
1267 |
0 |
97355 |
| 01/09/2023 |
Monthly rent for September, 2023 |
1267 |
0 |
98622 |
| 03/10/2023 |
Monthly rent for October, 2023 |
1267 |
0 |
99889 |
| 01/11/2023 |
Monthly rent for November, 2023 |
1267 |
0 |
101156 |
| 01/12/2023 |
Monthly rent for December, 2023 |
1267 |
0 |
102423 |
| 01/01/2024 |
Monthly rent for January, 2024 |
1267 |
0 |
103690 |
| 01/02/2024 |
Monthly rent for February, 2024 |
1267 |
0 |
104957 |
| 01/03/2024 |
Monthly rent for March, 2024 |
1267 |
0 |
106224 |
| 02/04/2024 |
Monthly rent for April, 2024 |
1267 |
0 |
107491 |
| 03/05/2024 |
Monthly rent for May, 2024 |
1267 |
0 |
108758 |
| 01/06/2024 |
Monthly rent for June, 2024 |
1267 |
0 |
110025 |
| 01/07/2024 |
Monthly rent for July, 2024 |
1267 |
0 |
111292 |
| 01/08/2024 |
Monthly rent for August, 2024 |
1267 |
0 |
112559 |
| 02/09/2024 |
Monthly rent for September, 2024 |
1267 |
0 |
113826 |
| 01/10/2024 |
Monthly rent for October, 2024 |
1267 |
0 |
115093 |
| 02/11/2024 |
Monthly rent for November, 2024 |
1267 |
0 |
116360 |
| 03/12/2024 |
Monthly rent for December, 2024 |
1267 |
0 |
117627 |
| 01/01/2025 |
Monthly rent for January, 2025 |
1267 |
0 |
118894 |
| 01/02/2025 |
Monthly rent for February, 2025 |
1267 |
0 |
120161 |
| 01/03/2025 |
Monthly rent for March, 2025 |
1267 |
0 |
121428 |
| 03/04/2025 |
Monthly rent for April, 2025 |
1647 |
0 |
123075 |
| 03/05/2025 |
Monthly rent for May, 2025 |
1647 |
0 |
124722 |
| 02/06/2025 |
Monthly rent for June, 2025 |
1647 |
0 |
126369 |
