| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
2880 |
0 |
2880 |
| 30/05/2012 |
Monthly rent for April, 2012 |
120 |
0 |
3000 |
| 31/05/2012 |
Monthly rent for May, 2012 |
120 |
0 |
3120 |
| 02/07/2012 |
Monthly rent for July, 2012 |
120 |
0 |
3240 |
| 05/07/2012 |
Monthly rent for June, 2012 |
120 |
0 |
3360 |
| 02/08/2012 |
Monthly rent for August, 2012 |
120 |
0 |
3480 |
| 03/09/2012 |
Monthly rent for September, 2012 |
120 |
0 |
3600 |
| 01/10/2012 |
Monthly rent for October, 2012 |
120 |
0 |
3720 |
| 01/11/2012 |
Monthly rent for November, 2012 |
120 |
0 |
3840 |
| 01/12/2012 |
Monthly rent for December, 2012 |
120 |
0 |
3960 |
| 01/01/2013 |
Monthly rent for January, 2013 |
120 |
0 |
4080 |
| 01/02/2013 |
Monthly rent for February, 2013 |
120 |
0 |
4200 |
| 01/03/2013 |
Monthly rent for March, 2013 |
120 |
0 |
4320 |
| 01/04/2013 |
Monthly rent for April, 2013 |
156 |
0 |
4476 |
| 14/06/2013 |
Monthly rent for May, 2013 |
156 |
0 |
4632 |
| 15/06/2013 |
Monthly rent for June, 2013 |
156 |
0 |
4788 |
| 01/07/2013 |
Monthly rent for July, 2013 |
156 |
0 |
4944 |
| 01/08/2013 |
Monthly rent for August, 2013 |
156 |
0 |
5100 |
| 02/09/2013 |
Monthly rent for September, 2013 |
156 |
0 |
5256 |
| 01/10/2013 |
Monthly rent for October, 2013 |
156 |
0 |
5412 |
| 04/11/2013 |
Monthly rent for November, 2013 |
156 |
0 |
5568 |
| 03/12/2013 |
Monthly rent for December, 2013 |
156 |
0 |
5724 |
| 02/01/2014 |
Monthly rent for January, 2014 |
156 |
0 |
5880 |
| 03/02/2014 |
Monthly rent for February, 2014 |
156 |
0 |
6036 |
| 01/03/2014 |
Monthly rent for March, 2014 |
156 |
0 |
6192 |
| 01/04/2014 |
Monthly rent for April, 2014 |
156 |
0 |
6348 |
| 02/05/2014 |
Monthly rent for May, 2014 |
156 |
0 |
6504 |
| 08/05/2014 |
R.R from Haren Chetia |
0 |
6192 |
312 |
| 02/06/2014 |
Monthly rent for June, 2014 |
156 |
0 |
468 |
| 01/07/2014 |
Monthly rent for July, 2014 |
156 |
0 |
624 |
| 01/08/2014 |
Monthly rent for August, 2014 |
156 |
0 |
780 |
| 20/08/2014 |
R.R from Haren Chetia |
0 |
780 |
0 |
| 01/09/2014 |
Monthly rent for September, 2014 |
156 |
0 |
156 |
| 19/09/2014 |
R.R from Haren Chetia |
0 |
156 |
0 |
| 08/10/2014 |
Monthly rent for October, 2014 |
156 |
0 |
156 |
| 01/11/2014 |
Monthly rent for November, 2014 |
156 |
0 |
312 |
| 01/12/2014 |
Monthly rent for December, 2014 |
156 |
0 |
468 |
| 02/01/2015 |
Monthly rent for January, 2015 |
156 |
0 |
624 |
| 21/01/2015 |
R.R from Haren Chetia |
0 |
468 |
156 |
| 02/02/2015 |
Monthly rent for February, 2015 |
156 |
0 |
312 |
| 27/02/2015 |
R.R from Joy Purkayastha |
0 |
156 |
156 |
| 02/03/2015 |
Monthly rent for March, 2015 |
156 |
0 |
312 |
| 02/04/2015 |
Monthly rent for April, 2015 |
156 |
0 |
468 |
| 02/05/2015 |
Monthly rent for May, 2015 |
156 |
0 |
624 |
| 01/06/2015 |
Monthly rent for June, 2015 |
156 |
0 |
780 |
| 01/07/2015 |
Monthly rent for July, 2015 |
156 |
0 |
936 |
| 03/08/2015 |
Monthly rent for August, 2015 |
156 |
0 |
1092 |
| 01/09/2015 |
Monthly rent for September, 2015 |
156 |
0 |
1248 |
| 01/10/2015 |
Monthly rent for October, 2015 |
156 |
0 |
1404 |
| 02/11/2015 |
Monthly rent for November, 2015 |
156 |
0 |
1560 |
| 01/12/2015 |
Monthly rent for December, 2015 |
156 |
0 |
1716 |
| 02/01/2016 |
Monthly rent for January, 2016 |
156 |
0 |
1872 |
| 01/02/2016 |
Monthly rent for February, 2016 |
156 |
0 |
2028 |
| 01/03/2016 |
Monthly rent for March, 2016 |
156 |
0 |
2184 |
| 22/03/2016 |
R.R from Joy Purkayastha |
0 |
1872 |
312 |
| 01/04/2016 |
Monthly rent for April, 2016 |
156 |
0 |
468 |
| 26/04/2016 |
R.R from Joy Purkayastha |
0 |
156 |
312 |
| 02/05/2016 |
Monthly rent for May, 2016 |
156 |
0 |
468 |
| 31/05/2016 |
R.R from Joy Purkayastha |
0 |
156 |
312 |
| 01/06/2016 |
Monthly rent for June, 2016 |
156 |
0 |
468 |
| 01/07/2016 |
Monthly rent for July, 2016 |
156 |
0 |
624 |
| 12/07/2016 |
R.R from Joy Purkayastha |
0 |
624 |
0 |
| 02/08/2016 |
Monthly rent for August, 2016 |
156 |
0 |
156 |
| 01/09/2016 |
Monthly rent for September, 2016 |
156 |
0 |
312 |
| 19/09/2016 |
R.R from Joy Purkayastha |
0 |
312 |
0 |
| 01/10/2016 |
Monthly rent for October, 2016 |
156 |
0 |
156 |
| 01/11/2016 |
Monthly rent for November, 2016 |
156 |
0 |
312 |
| 01/12/2016 |
Monthly rent for December, 2016 |
156 |
0 |
468 |
| 02/01/2017 |
Monthly rent for January, 2017 |
156 |
0 |
624 |
| 01/02/2017 |
Monthly rent for February, 2017 |
156 |
0 |
780 |
| 07/02/2017 |
R.R from Joy Purkayastha |
0 |
468 |
312 |
| 01/03/2017 |
Monthly rent for March, 2017 |
156 |
0 |
468 |
| 01/04/2017 |
Monthly rent for April, 2017 |
156 |
0 |
624 |
| 02/05/2017 |
Monthly rent for May, 2017 |
156 |
0 |
780 |
| 01/06/2017 |
Monthly rent for June, 2017 |
156 |
0 |
936 |
| 01/07/2017 |
Monthly rent for July, 2017 |
156 |
0 |
1092 |
| 20/07/2017 |
R.R from Joy Purkayastha |
0 |
624 |
468 |
| 03/08/2017 |
Monthly rent for August, 2017 |
156 |
0 |
624 |
| 01/09/2017 |
Monthly rent for September, 2017 |
156 |
0 |
780 |
| 03/10/2017 |
Monthly rent for October, 2017 |
156 |
0 |
936 |
| 01/11/2017 |
Monthly rent for November, 2017 |
156 |
0 |
1092 |
| 01/12/2017 |
Monthly rent for December, 2017 |
156 |
0 |
1248 |
| 01/01/2018 |
Monthly rent for January, 2018 |
156 |
0 |
1404 |
| 03/02/2018 |
Monthly rent for February, 2018 |
156 |
0 |
1560 |
| 03/03/2018 |
Monthly rent for March, 2018 |
156 |
0 |
1716 |
| 03/04/2018 |
Monthly rent for April, 2018 |
203 |
0 |
1919 |
| 02/05/2018 |
Monthly rent for May, 2018 |
203 |
0 |
2122 |
| 01/06/2018 |
Monthly rent for June, 2018 |
203 |
0 |
2325 |
| 02/07/2018 |
Monthly rent for July, 2018 |
203 |
0 |
2528 |
| 01/08/2018 |
Monthly rent for August, 2018 |
203 |
0 |
2731 |
| 02/08/2018 |
R.R from Joy Purkayastha |
0 |
624 |
2107 |
| 01/09/2018 |
Monthly rent for September, 2018 |
203 |
0 |
2310 |
| 01/10/2018 |
Monthly rent for October, 2018 |
203 |
0 |
2513 |
| 01/11/2018 |
Monthly rent for November, 2018 |
203 |
0 |
2716 |
| 01/12/2018 |
Monthly rent for December, 2018 |
203 |
0 |
2919 |
| 01/01/2019 |
Monthly rent for January, 2019 |
203 |
0 |
3122 |
| 01/02/2019 |
Monthly rent for February, 2019 |
203 |
0 |
3325 |
| 01/03/2019 |
Monthly rent for March, 2019 |
203 |
0 |
3528 |
| 07/04/2019 |
Monthly rent for April, 2019 |
203 |
0 |
3731 |
| 02/05/2019 |
Monthly rent for May, 2019 |
203 |
0 |
3934 |
| 01/06/2019 |
Monthly rent for June, 2019 |
203 |
0 |
4137 |
| 01/07/2019 |
Monthly rent for July, 2019 |
203 |
0 |
4340 |
| 19/07/2019 |
R.R from Joy Purkayastha |
0 |
936 |
3404 |
| 01/08/2019 |
Monthly rent for August, 2019 |
203 |
0 |
3607 |
| 02/09/2019 |
Monthly rent for September, 2019 |
203 |
0 |
3810 |
| 21/09/2019 |
R.R from Joy Purkayastha |
0 |
1218 |
2592 |
| 01/10/2019 |
Monthly rent for October, 2019 |
203 |
0 |
2795 |
| 01/11/2019 |
Monthly rent for November, 2019 |
203 |
0 |
2998 |
| 05/11/2019 |
R.R from Joy Purkayastha |
0 |
1218 |
1780 |
| 03/12/2019 |
Monthly rent for December, 2019 |
203 |
0 |
1983 |
| 01/01/2020 |
Monthly rent for January, 2020 |
203 |
0 |
2186 |
| 01/02/2020 |
Monthly rent for February, 2020 |
203 |
0 |
2389 |
| 24/02/2020 |
R.R from Joy Purkayastha |
0 |
1218 |
1171 |
| 02/03/2020 |
Monthly rent for March, 2020 |
203 |
0 |
1374 |
| 01/04/2020 |
Monthly rent for April, 2020 |
203 |
0 |
1577 |
| 02/05/2020 |
Monthly rent for May, 2020 |
203 |
0 |
1780 |
| 01/06/2020 |
Monthly rent for June, 2020 |
203 |
0 |
1983 |
| 01/07/2020 |
Monthly rent for July, 2020 |
203 |
0 |
2186 |
| 03/08/2020 |
Monthly rent for August, 2020 |
203 |
0 |
2389 |
| 01/09/2020 |
Monthly rent for September, 2020 |
203 |
0 |
2592 |
| 01/10/2020 |
Monthly rent for October, 2020 |
203 |
0 |
2795 |
| 02/11/2020 |
Monthly rent for November, 2020 |
203 |
0 |
2998 |
| 01/12/2020 |
Monthly rent for December, 2020 |
203 |
0 |
3201 |
| 01/01/2021 |
Monthly rent for January, 2021 |
203 |
0 |
3404 |
| 21/01/2021 |
R.R from Joy Purkayastha |
0 |
1218 |
2186 |
| 01/02/2021 |
Monthly rent for February, 2021 |
203 |
0 |
2389 |
| 01/03/2021 |
Monthly rent for March, 2021 |
203 |
0 |
2592 |
| 01/04/2021 |
Monthly rent for April, 2021 |
203 |
0 |
2795 |
| 03/05/2021 |
Monthly rent for May, 2021 |
203 |
0 |
2998 |
| 01/06/2021 |
Monthly rent for June, 2021 |
203 |
0 |
3201 |
| 29/06/2021 |
R.R from Joy Purkayastha |
0 |
2592 |
609 |
| 01/07/2021 |
Monthly rent for July, 2021 |
203 |
0 |
812 |
| 27/07/2021 |
R.R from Joy Purkayastha |
0 |
406 |
406 |
| 02/08/2021 |
Monthly rent for August, 2021 |
203 |
0 |
609 |
| 31/08/2021 |
R.R from Joy Purkayastha |
0 |
406 |
203 |
| 01/09/2021 |
Monthly rent for September, 2021 |
203 |
0 |
406 |
| 27/09/2021 |
R.R from Joy Purkayastha |
0 |
203 |
203 |
| 01/10/2021 |
Monthly rent for October, 2021 |
203 |
0 |
406 |
| 29/10/2021 |
R.R from Joy Purkayastha |
0 |
203 |
203 |
| 01/11/2021 |
Monthly rent for November, 2021 |
203 |
0 |
406 |
| 01/12/2021 |
Monthly rent for December, 2021 |
203 |
0 |
609 |
| 04/12/2021 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 01/01/2022 |
Monthly rent for January, 2022 |
203 |
0 |
609 |
| 11/01/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 01/02/2022 |
Monthly rent for February, 2022 |
203 |
0 |
609 |
| 04/02/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 01/03/2022 |
Monthly rent for March, 2022 |
203 |
0 |
609 |
| 22/03/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 02/04/2022 |
Monthly rent for April, 2022 |
203 |
0 |
609 |
| 28/04/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 02/05/2022 |
Monthly rent for May, 2022 |
203 |
0 |
609 |
| 06/05/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 01/06/2022 |
Monthly rent for June, 2022 |
203 |
0 |
609 |
| 27/06/2022 |
R.R from Joy Purkayastha |
0 |
203 |
406 |
| 01/07/2022 |
Monthly rent for July, 2022 |
203 |
0 |
609 |
| 01/08/2022 |
Monthly rent for August, 2022 |
203 |
0 |
812 |
| 17/08/2022 |
R.R from Joy Purkayastha |
0 |
203 |
609 |
| 01/09/2022 |
Monthly rent for September, 2022 |
203 |
0 |
812 |
| 21/09/2022 |
R.R from Joy Purkayastha |
0 |
203 |
609 |
| 01/10/2022 |
Monthly rent for October, 2022 |
203 |
0 |
812 |
| 29/10/2022 |
R.R from Joy Purkayastha |
0 |
203 |
609 |
| 01/11/2022 |
Monthly rent for November, 2022 |
203 |
0 |
812 |
| 30/11/2022 |
R.R from Joy Purkayastha |
0 |
203 |
609 |
| 01/12/2022 |
Monthly rent for December, 2022 |
203 |
0 |
812 |
| 02/01/2023 |
Monthly rent for January, 2023 |
203 |
0 |
1015 |
| 03/01/2023 |
R.R from Joy Purkayastha |
0 |
203 |
812 |
| 01/02/2023 |
Monthly rent for February, 2023 |
203 |
0 |
1015 |
| 03/02/2023 |
R.R from Joy Purkayastha |
0 |
203 |
812 |
| 01/03/2023 |
Monthly rent for March, 2023 |
203 |
0 |
1015 |
| 03/03/2023 |
R.R from Joy Purkayastha |
0 |
203 |
812 |
| 01/04/2023 |
Monthly rent for April, 2023 |
203 |
0 |
1015 |
| 02/05/2023 |
Monthly rent for May, 2023 |
203 |
0 |
1218 |
| 09/05/2023 |
R.R from Joy Purkayastha |
0 |
406 |
812 |
| 01/06/2023 |
Monthly rent for June, 2023 |
203 |
0 |
1015 |
| 01/07/2023 |
Monthly rent for July, 2023 |
203 |
0 |
1218 |
| 07/07/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/08/2023 |
Monthly rent for August, 2023 |
203 |
0 |
1218 |
| 04/08/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/09/2023 |
Monthly rent for September, 2023 |
203 |
0 |
1218 |
| 05/09/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 03/10/2023 |
Monthly rent for October, 2023 |
203 |
0 |
1218 |
| 05/10/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/11/2023 |
Monthly rent for November, 2023 |
203 |
0 |
1218 |
| 04/11/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/12/2023 |
Monthly rent for December, 2023 |
203 |
0 |
1218 |
| 05/12/2023 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/01/2024 |
Monthly rent for January, 2024 |
203 |
0 |
1218 |
| 08/01/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/02/2024 |
Monthly rent for February, 2024 |
203 |
0 |
1218 |
| 05/02/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/03/2024 |
Monthly rent for March, 2024 |
203 |
0 |
1218 |
| 13/03/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 02/04/2024 |
Monthly rent for April, 2024 |
203 |
0 |
1218 |
| 08/04/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 03/05/2024 |
Monthly rent for May, 2024 |
203 |
0 |
1218 |
| 04/05/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/06/2024 |
Monthly rent for June, 2024 |
203 |
0 |
1218 |
| 13/06/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/07/2024 |
Monthly rent for July, 2024 |
203 |
0 |
1218 |
| 03/07/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/08/2024 |
Monthly rent for August, 2024 |
203 |
0 |
1218 |
| 07/08/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 02/09/2024 |
Monthly rent for September, 2024 |
203 |
0 |
1218 |
| 05/09/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 01/10/2024 |
Monthly rent for October, 2024 |
203 |
0 |
1218 |
| 18/10/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1015 |
| 02/11/2024 |
Monthly rent for November, 2024 |
203 |
0 |
1218 |
| 03/12/2024 |
Monthly rent for December, 2024 |
203 |
0 |
1421 |
| 03/12/2024 |
R.R from Joy Purkayastha |
0 |
203 |
1218 |
| 01/01/2025 |
Monthly rent for January, 2025 |
203 |
0 |
1421 |
| 08/01/2025 |
R.R from Joy Purkayastha |
0 |
203 |
1218 |
| 01/02/2025 |
Monthly rent for February, 2025 |
203 |
0 |
1421 |
| 06/02/2025 |
R.R from Joy Purkayastha |
0 |
203 |
1218 |
| 01/03/2025 |
Monthly rent for March, 2025 |
203 |
0 |
1421 |
| 06/03/2025 |
R.R from Joy Purkayastha |
0 |
203 |
1218 |
