| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
6000 |
0 |
6000 |
| 30/05/2012 |
Monthly rent for April, 2012 |
1500 |
0 |
7500 |
| 31/05/2012 |
Monthly rent for May, 2012 |
1500 |
0 |
9000 |
| 31/05/2012 |
R.R from Anjana Phukan |
0 |
4500 |
4500 |
| 02/07/2012 |
Monthly rent for July, 2012 |
1500 |
0 |
6000 |
| 05/07/2012 |
Monthly rent for June, 2012 |
1500 |
0 |
7500 |
| 02/08/2012 |
Monthly rent for August, 2012 |
1500 |
0 |
9000 |
| 03/09/2012 |
Monthly rent for September, 2012 |
1500 |
0 |
10500 |
| 01/10/2012 |
Monthly rent for October, 2012 |
1500 |
0 |
12000 |
| 01/11/2012 |
Monthly rent for November, 2012 |
1500 |
0 |
13500 |
| 08/11/2012 |
R.R from Anjana Phukan |
0 |
6000 |
7500 |
| 01/12/2012 |
Monthly rent for December, 2012 |
1500 |
0 |
9000 |
| 01/01/2013 |
Monthly rent for January, 2013 |
1500 |
0 |
10500 |
| 01/02/2013 |
Monthly rent for February, 2013 |
1500 |
0 |
12000 |
| 01/03/2013 |
Monthly rent for March, 2013 |
1500 |
0 |
13500 |
| 01/04/2013 |
Monthly rent for April, 2013 |
1950 |
0 |
15450 |
| 13/05/2013 |
R.R from Anjana Phukan |
0 |
6000 |
9450 |
| 14/06/2013 |
Monthly rent for May, 2013 |
1950 |
0 |
11400 |
| 15/06/2013 |
Monthly rent for June, 2013 |
1950 |
0 |
13350 |
| 01/07/2013 |
Monthly rent for July, 2013 |
1950 |
0 |
15300 |
| 01/08/2013 |
Monthly rent for August, 2013 |
1950 |
0 |
17250 |
| 02/09/2013 |
Monthly rent for September, 2013 |
1950 |
0 |
19200 |
| 01/10/2013 |
Monthly rent for October, 2013 |
1950 |
0 |
21150 |
| 04/11/2013 |
Monthly rent for November, 2013 |
1950 |
0 |
23100 |
| 03/12/2013 |
Monthly rent for December, 2013 |
1950 |
0 |
25050 |
| 02/01/2014 |
Monthly rent for January, 2014 |
1950 |
0 |
27000 |
| 03/02/2014 |
Monthly rent for February, 2014 |
1950 |
0 |
28950 |
| 01/03/2014 |
Monthly rent for March, 2014 |
1950 |
0 |
30900 |
| 01/04/2014 |
Monthly rent for April, 2014 |
1950 |
0 |
32850 |
| 02/05/2014 |
Monthly rent for May, 2014 |
1950 |
0 |
34800 |
| 02/06/2014 |
Monthly rent for June, 2014 |
1950 |
0 |
36750 |
| 01/07/2014 |
Monthly rent for July, 2014 |
1950 |
0 |
38700 |
| 01/08/2014 |
Monthly rent for August, 2014 |
1950 |
0 |
40650 |
| 01/09/2014 |
Monthly rent for September, 2014 |
1950 |
0 |
42600 |
| 08/10/2014 |
Monthly rent for October, 2014 |
1950 |
0 |
44550 |
| 01/11/2014 |
Monthly rent for November, 2014 |
1950 |
0 |
46500 |
| 01/12/2014 |
Monthly rent for December, 2014 |
1950 |
0 |
48450 |
| 02/01/2015 |
Monthly rent for January, 2015 |
1950 |
0 |
50400 |
| 02/02/2015 |
Monthly rent for February, 2015 |
1950 |
0 |
52350 |
| 02/03/2015 |
Monthly rent for March, 2015 |
1950 |
0 |
54300 |
| 02/04/2015 |
Monthly rent for April, 2015 |
1950 |
0 |
56250 |
| 02/05/2015 |
Monthly rent for May, 2015 |
1950 |
0 |
58200 |
| 01/06/2015 |
Monthly rent for June, 2015 |
1950 |
0 |
60150 |
| 01/07/2015 |
Monthly rent for July, 2015 |
1950 |
0 |
62100 |
| 03/08/2015 |
Monthly rent for August, 2015 |
1950 |
0 |
64050 |
| 01/09/2015 |
Monthly rent for September, 2015 |
1950 |
0 |
66000 |
| 01/10/2015 |
Monthly rent for October, 2015 |
1950 |
0 |
67950 |
| 02/11/2015 |
Monthly rent for November, 2015 |
1950 |
0 |
69900 |
| 01/12/2015 |
Monthly rent for December, 2015 |
1950 |
0 |
71850 |
| 02/01/2016 |
Monthly rent for January, 2016 |
1950 |
0 |
73800 |
| 01/02/2016 |
Monthly rent for February, 2016 |
1950 |
0 |
75750 |
| 01/03/2016 |
Monthly rent for March, 2016 |
1950 |
0 |
77700 |
| 01/04/2016 |
Monthly rent for April, 2016 |
1950 |
0 |
79650 |
| 02/05/2016 |
Monthly rent for May, 2016 |
1950 |
0 |
81600 |
| 01/06/2016 |
Monthly rent for June, 2016 |
1950 |
0 |
83550 |
| 01/07/2016 |
Monthly rent for July, 2016 |
1950 |
0 |
85500 |
| 02/08/2016 |
Monthly rent for August, 2016 |
1950 |
0 |
87450 |
| 01/09/2016 |
Monthly rent for September, 2016 |
1950 |
0 |
89400 |
| 01/10/2016 |
Monthly rent for October, 2016 |
1950 |
0 |
91350 |
| 01/11/2016 |
Monthly rent for November, 2016 |
1950 |
0 |
93300 |
| 01/12/2016 |
Monthly rent for December, 2016 |
1950 |
0 |
95250 |
| 02/01/2017 |
Monthly rent for January, 2017 |
1950 |
0 |
97200 |
| 01/02/2017 |
Monthly rent for February, 2017 |
1950 |
0 |
99150 |
| 01/03/2017 |
Monthly rent for March, 2017 |
1950 |
0 |
101100 |
| 01/04/2017 |
Monthly rent for April, 2017 |
1950 |
0 |
103050 |
| 02/05/2017 |
Monthly rent for May, 2017 |
1950 |
0 |
105000 |
| 01/06/2017 |
Monthly rent for June, 2017 |
1950 |
0 |
106950 |
| 01/07/2017 |
Monthly rent for July, 2017 |
1950 |
0 |
108900 |
| 03/08/2017 |
Monthly rent for August, 2017 |
1950 |
0 |
110850 |
| 01/09/2017 |
Monthly rent for September, 2017 |
1950 |
0 |
112800 |
| 03/10/2017 |
Monthly rent for October, 2017 |
1950 |
0 |
114750 |
| 01/11/2017 |
Monthly rent for November, 2017 |
1950 |
0 |
116700 |
| 10/11/2017 |
R.R from Anjana Phukan |
0 |
30000 |
86700 |
| 01/12/2017 |
Monthly rent for December, 2017 |
1950 |
0 |
88650 |
| 16/12/2017 |
R.R from Anjana Phukan |
0 |
15000 |
73650 |
| 01/01/2018 |
Monthly rent for January, 2018 |
1950 |
0 |
75600 |
| 16/01/2018 |
R.R from Anjana Phukan |
0 |
15000 |
60600 |
| 03/02/2018 |
Monthly rent for February, 2018 |
1950 |
0 |
62550 |
| 20/02/2018 |
R.R from Anjana Phukan |
0 |
15000 |
47550 |
| 03/03/2018 |
Monthly rent for March, 2018 |
1950 |
0 |
49500 |
| 17/03/2018 |
R.R from Anjana Phukan |
0 |
15000 |
34500 |
| 03/04/2018 |
Monthly rent for April, 2018 |
2535 |
0 |
37035 |
| 02/05/2018 |
Monthly rent for May, 2018 |
2535 |
0 |
39570 |
| 07/05/2018 |
R.R from Anjana Phukan |
0 |
20850 |
18720 |
| 01/06/2018 |
Monthly rent for June, 2018 |
2535 |
0 |
21255 |
| 02/07/2018 |
Monthly rent for July, 2018 |
2535 |
0 |
23790 |
| 01/08/2018 |
Monthly rent for August, 2018 |
2535 |
0 |
26325 |
| 01/09/2018 |
Monthly rent for September, 2018 |
2535 |
0 |
28860 |
| 01/10/2018 |
Monthly rent for October, 2018 |
2535 |
0 |
31395 |
| 01/11/2018 |
Monthly rent for November, 2018 |
2535 |
0 |
33930 |
| 01/12/2018 |
Monthly rent for December, 2018 |
2535 |
0 |
36465 |
| 01/01/2019 |
Monthly rent for January, 2019 |
2535 |
0 |
39000 |
| 01/02/2019 |
Monthly rent for February, 2019 |
2535 |
0 |
41535 |
| 01/03/2019 |
Monthly rent for March, 2019 |
2535 |
0 |
44070 |
| 07/04/2019 |
Monthly rent for April, 2019 |
2535 |
0 |
46605 |
| 02/05/2019 |
Monthly rent for May, 2019 |
2535 |
0 |
49140 |
| 01/06/2019 |
Monthly rent for June, 2019 |
2535 |
0 |
51675 |
| 01/07/2019 |
Monthly rent for July, 2019 |
2535 |
0 |
54210 |
| 01/08/2019 |
Monthly rent for August, 2019 |
2535 |
0 |
56745 |
| 02/09/2019 |
Monthly rent for September, 2019 |
2535 |
0 |
59280 |
| 01/10/2019 |
Monthly rent for October, 2019 |
2535 |
0 |
61815 |
| 01/11/2019 |
Monthly rent for November, 2019 |
2535 |
0 |
64350 |
| 15/11/2019 |
R.R from Anjana Phukan |
0 |
13650 |
50700 |
| 03/12/2019 |
Monthly rent for December, 2019 |
2535 |
0 |
53235 |
| 01/01/2020 |
Monthly rent for January, 2020 |
2535 |
0 |
55770 |
| 01/02/2020 |
Monthly rent for February, 2020 |
2535 |
0 |
58305 |
| 02/03/2020 |
Monthly rent for March, 2020 |
2535 |
0 |
60840 |
| 01/04/2020 |
Monthly rent for April, 2020 |
2535 |
0 |
63375 |
| 02/05/2020 |
Monthly rent for May, 2020 |
2535 |
0 |
65910 |
| 01/06/2020 |
Monthly rent for June, 2020 |
2535 |
0 |
68445 |
| 01/07/2020 |
Monthly rent for July, 2020 |
2535 |
0 |
70980 |
| 03/08/2020 |
Monthly rent for August, 2020 |
2535 |
0 |
73515 |
| 01/09/2020 |
Monthly rent for September, 2020 |
2535 |
0 |
76050 |
| 01/10/2020 |
Monthly rent for October, 2020 |
2535 |
0 |
78585 |
| 19/10/2020 |
R.R from Anjana Phukan |
0 |
38025 |
40560 |
| 02/11/2020 |
Monthly rent for November, 2020 |
2535 |
0 |
43095 |
| 01/12/2020 |
Monthly rent for December, 2020 |
2535 |
0 |
45630 |
| 01/01/2021 |
Monthly rent for January, 2021 |
2535 |
0 |
48165 |
| 01/02/2021 |
Monthly rent for February, 2021 |
2535 |
0 |
50700 |
| 01/03/2021 |
Monthly rent for March, 2021 |
2535 |
0 |
53235 |
| 01/04/2021 |
Monthly rent for April, 2021 |
2535 |
0 |
55770 |
| 03/05/2021 |
Monthly rent for May, 2021 |
2535 |
0 |
58305 |
| 01/06/2021 |
Monthly rent for June, 2021 |
2535 |
0 |
60840 |
| 01/07/2021 |
Monthly rent for July, 2021 |
2535 |
0 |
63375 |
| 02/08/2021 |
Monthly rent for August, 2021 |
2535 |
0 |
65910 |
| 01/09/2021 |
Monthly rent for September, 2021 |
2535 |
0 |
68445 |
| 13/09/2021 |
R.R from Anjana Phukan |
0 |
65910 |
2535 |
| 01/10/2021 |
Monthly rent for October, 2021 |
2535 |
0 |
5070 |
| 01/11/2021 |
Monthly rent for November, 2021 |
2535 |
0 |
7605 |
| 01/12/2021 |
Monthly rent for December, 2021 |
2535 |
0 |
10140 |
| 01/01/2022 |
Monthly rent for January, 2022 |
2535 |
0 |
12675 |
| 01/02/2022 |
Monthly rent for February, 2022 |
2535 |
0 |
15210 |
| 11/02/2022 |
R.R from Anjana Phukan |
0 |
12675 |
2535 |
| 01/03/2022 |
Monthly rent for March, 2022 |
2535 |
0 |
5070 |
| 02/04/2022 |
Monthly rent for April, 2022 |
2535 |
0 |
7605 |
| 02/05/2022 |
Monthly rent for May, 2022 |
2535 |
0 |
10140 |
| 01/06/2022 |
Monthly rent for June, 2022 |
2535 |
0 |
12675 |
| 01/07/2022 |
Monthly rent for July, 2022 |
2535 |
0 |
15210 |
| 01/08/2022 |
Monthly rent for August, 2022 |
2535 |
0 |
17745 |
| 01/09/2022 |
Monthly rent for September, 2022 |
2535 |
0 |
20280 |
| 01/10/2022 |
Monthly rent for October, 2022 |
2535 |
0 |
22815 |
| 01/11/2022 |
Monthly rent for November, 2022 |
2535 |
0 |
25350 |
| 01/12/2022 |
Monthly rent for December, 2022 |
2535 |
0 |
27885 |
| 02/01/2023 |
Monthly rent for January, 2023 |
2535 |
0 |
30420 |
| 01/02/2023 |
Monthly rent for February, 2023 |
2535 |
0 |
32955 |
| 01/03/2023 |
Monthly rent for March, 2023 |
2535 |
0 |
35490 |
| 01/04/2023 |
Monthly rent for April, 2023 |
2535 |
0 |
38025 |
| 02/05/2023 |
Monthly rent for May, 2023 |
2535 |
0 |
40560 |
| 01/06/2023 |
Monthly rent for June, 2023 |
2535 |
0 |
43095 |
| 01/07/2023 |
Monthly rent for July, 2023 |
2535 |
0 |
45630 |
| 01/08/2023 |
Monthly rent for August, 2023 |
2535 |
0 |
48165 |
| 01/09/2023 |
Monthly rent for September, 2023 |
2535 |
0 |
50700 |
| 03/10/2023 |
Monthly rent for October, 2023 |
2535 |
0 |
53235 |
| 01/11/2023 |
Monthly rent for November, 2023 |
2535 |
0 |
55770 |
| 01/12/2023 |
Monthly rent for December, 2023 |
2535 |
0 |
58305 |
| 01/01/2024 |
Monthly rent for January, 2024 |
2535 |
0 |
60840 |
| 01/02/2024 |
Monthly rent for February, 2024 |
2535 |
0 |
63375 |
| 01/03/2024 |
Monthly rent for March, 2024 |
2535 |
0 |
65910 |
| 01/03/2024 |
R.R from Anjana Phukan |
0 |
65910 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
2535 |
0 |
2535 |
| 03/05/2024 |
Monthly rent for May, 2024 |
2535 |
0 |
5070 |
| 01/06/2024 |
Monthly rent for June, 2024 |
2535 |
0 |
7605 |
| 01/07/2024 |
Monthly rent for July, 2024 |
2535 |
0 |
10140 |
| 18/07/2024 |
R.R from Anjana Phukan |
0 |
10140 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
2535 |
0 |
2535 |
| 02/09/2024 |
Monthly rent for September, 2024 |
2535 |
0 |
5070 |
| 13/09/2024 |
R.R from Ajanta Saikia |
0 |
2535 |
2535 |
| 01/10/2024 |
Monthly rent for October, 2024 |
2535 |
0 |
5070 |
| 02/11/2024 |
Monthly rent for November, 2024 |
2535 |
0 |
7605 |
| 03/12/2024 |
Monthly rent for December, 2024 |
2535 |
0 |
10140 |
| 01/01/2025 |
Monthly rent for January, 2025 |
2535 |
0 |
12675 |
| 01/02/2025 |
Monthly rent for February, 2025 |
2535 |
0 |
15210 |
| 01/03/2025 |
Monthly rent for March, 2025 |
2535 |
0 |
17745 |
| 03/04/2025 |
Monthly rent for April, 2025 |
3295 |
0 |
21040 |
| 03/05/2025 |
Monthly rent for May, 2025 |
3295 |
0 |
24335 |
| 02/06/2025 |
Monthly rent for June, 2025 |
3295 |
0 |
27630 |
| 01/07/2025 |
Monthly rent for July, 2025 |
3295 |
0 |
30925 |
| 01/08/2025 |
Monthly rent for August, 2025 |
3295 |
0 |
34220 |
| 01/09/2025 |
Monthly rent for September, 2025 |
3295 |
0 |
37515 |
| 03/10/2025 |
Monthly rent for October, 2025 |
3295 |
0 |
40810 |
