| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
696 |
0 |
696 |
| 30/05/2012 |
Monthly rent for April, 2012 |
58 |
0 |
754 |
| 31/05/2012 |
Monthly rent for May, 2012 |
58 |
0 |
812 |
| 02/07/2012 |
Monthly rent for July, 2012 |
58 |
0 |
870 |
| 05/07/2012 |
Monthly rent for June, 2012 |
58 |
0 |
928 |
| 02/08/2012 |
Monthly rent for August, 2012 |
58 |
0 |
986 |
| 03/09/2012 |
Monthly rent for September, 2012 |
58 |
0 |
1044 |
| 01/10/2012 |
Monthly rent for October, 2012 |
58 |
0 |
1102 |
| 01/11/2012 |
Monthly rent for November, 2012 |
58 |
0 |
1160 |
| 01/12/2012 |
Monthly rent for December, 2012 |
58 |
0 |
1218 |
| 01/01/2013 |
Monthly rent for January, 2013 |
58 |
0 |
1276 |
| 01/02/2013 |
Monthly rent for February, 2013 |
58 |
0 |
1334 |
| 01/03/2013 |
Monthly rent for March, 2013 |
58 |
0 |
1392 |
| 01/04/2013 |
Monthly rent for April, 2013 |
75 |
0 |
1467 |
| 14/06/2013 |
Monthly rent for May, 2013 |
75 |
0 |
1542 |
| 15/06/2013 |
Monthly rent for June, 2013 |
75 |
0 |
1617 |
| 01/07/2013 |
Monthly rent for July, 2013 |
75 |
0 |
1692 |
| 01/08/2013 |
Monthly rent for August, 2013 |
75 |
0 |
1767 |
| 02/09/2013 |
Monthly rent for September, 2013 |
75 |
0 |
1842 |
| 01/10/2013 |
Monthly rent for October, 2013 |
75 |
0 |
1917 |
| 04/11/2013 |
Monthly rent for November, 2013 |
75 |
0 |
1992 |
| 03/12/2013 |
Monthly rent for December, 2013 |
75 |
0 |
2067 |
| 02/01/2014 |
Monthly rent for January, 2014 |
75 |
0 |
2142 |
| 03/02/2014 |
Monthly rent for February, 2014 |
75 |
0 |
2217 |
| 01/03/2014 |
Monthly rent for March, 2014 |
75 |
0 |
2292 |
| 01/04/2014 |
Monthly rent for April, 2014 |
75 |
0 |
2367 |
| 02/05/2014 |
Monthly rent for May, 2014 |
75 |
0 |
2442 |
| 02/06/2014 |
Monthly rent for June, 2014 |
75 |
0 |
2517 |
| 01/07/2014 |
Monthly rent for July, 2014 |
75 |
0 |
2592 |
| 01/08/2014 |
Monthly rent for August, 2014 |
75 |
0 |
2667 |
| 01/09/2014 |
Monthly rent for September, 2014 |
75 |
0 |
2742 |
| 08/10/2014 |
Monthly rent for October, 2014 |
75 |
0 |
2817 |
| 01/11/2014 |
Monthly rent for November, 2014 |
75 |
0 |
2892 |
| 01/12/2014 |
Monthly rent for December, 2014 |
75 |
0 |
2967 |
| 02/01/2015 |
Monthly rent for January, 2015 |
75 |
0 |
3042 |
| 02/02/2015 |
Monthly rent for February, 2015 |
75 |
0 |
3117 |
| 02/03/2015 |
Monthly rent for March, 2015 |
75 |
0 |
3192 |
| 04/03/2015 |
R.R from Ghanashyam Kalita |
0 |
3192 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
75 |
0 |
75 |
| 02/05/2015 |
Monthly rent for May, 2015 |
75 |
0 |
150 |
| 01/06/2015 |
Monthly rent for June, 2015 |
75 |
0 |
225 |
| 01/07/2015 |
Monthly rent for July, 2015 |
75 |
0 |
300 |
| 03/08/2015 |
Monthly rent for August, 2015 |
75 |
0 |
375 |
| 01/09/2015 |
Monthly rent for September, 2015 |
75 |
0 |
450 |
| 01/10/2015 |
Monthly rent for October, 2015 |
75 |
0 |
525 |
| 02/11/2015 |
Monthly rent for November, 2015 |
75 |
0 |
600 |
| 01/12/2015 |
Monthly rent for December, 2015 |
75 |
0 |
675 |
| 02/01/2016 |
Monthly rent for January, 2016 |
75 |
0 |
750 |
| 01/02/2016 |
Monthly rent for February, 2016 |
75 |
0 |
825 |
| 01/03/2016 |
Monthly rent for March, 2016 |
75 |
0 |
900 |
| 01/04/2016 |
Monthly rent for April, 2016 |
75 |
0 |
975 |
| 02/05/2016 |
Monthly rent for May, 2016 |
75 |
0 |
1050 |
| 01/06/2016 |
Monthly rent for June, 2016 |
75 |
0 |
1125 |
| 01/07/2016 |
Monthly rent for July, 2016 |
75 |
0 |
1200 |
| 02/08/2016 |
Monthly rent for August, 2016 |
75 |
0 |
1275 |
| 01/09/2016 |
Monthly rent for September, 2016 |
75 |
0 |
1350 |
| 01/10/2016 |
Monthly rent for October, 2016 |
75 |
0 |
1425 |
| 01/11/2016 |
Monthly rent for November, 2016 |
75 |
0 |
1500 |
| 01/12/2016 |
Monthly rent for December, 2016 |
75 |
0 |
1575 |
| 02/01/2017 |
Monthly rent for January, 2017 |
75 |
0 |
1650 |
| 01/02/2017 |
Monthly rent for February, 2017 |
75 |
0 |
1725 |
| 01/03/2017 |
Monthly rent for March, 2017 |
75 |
0 |
1800 |
| 01/04/2017 |
Monthly rent for April, 2017 |
75 |
0 |
1875 |
| 02/05/2017 |
Monthly rent for May, 2017 |
75 |
0 |
1950 |
| 01/06/2017 |
Monthly rent for June, 2017 |
75 |
0 |
2025 |
| 01/07/2017 |
Monthly rent for July, 2017 |
75 |
0 |
2100 |
| 03/08/2017 |
Monthly rent for August, 2017 |
75 |
0 |
2175 |
| 01/09/2017 |
Monthly rent for September, 2017 |
75 |
0 |
2250 |
| 21/09/2017 |
R.R from Ghanashyam Kalita |
0 |
1800 |
450 |
| 03/10/2017 |
Monthly rent for October, 2017 |
75 |
0 |
525 |
| 01/11/2017 |
Monthly rent for November, 2017 |
75 |
0 |
600 |
| 01/12/2017 |
Monthly rent for December, 2017 |
75 |
0 |
675 |
| 01/01/2018 |
Monthly rent for January, 2018 |
75 |
0 |
750 |
| 03/02/2018 |
Monthly rent for February, 2018 |
75 |
0 |
825 |
| 03/03/2018 |
Monthly rent for March, 2018 |
75 |
0 |
900 |
| 03/04/2018 |
Monthly rent for April, 2018 |
97 |
0 |
997 |
| 02/05/2018 |
Monthly rent for May, 2018 |
97 |
0 |
1094 |
| 01/06/2018 |
Monthly rent for June, 2018 |
97 |
0 |
1191 |
| 02/07/2018 |
Monthly rent for July, 2018 |
97 |
0 |
1288 |
| 01/08/2018 |
Monthly rent for August, 2018 |
97 |
0 |
1385 |
| 03/08/2018 |
R.R from Ghanashyam Kalita |
0 |
900 |
485 |
| 01/09/2018 |
Monthly rent for September, 2018 |
97 |
0 |
582 |
| 01/10/2018 |
Monthly rent for October, 2018 |
97 |
0 |
679 |
| 01/11/2018 |
Monthly rent for November, 2018 |
97 |
0 |
776 |
| 01/12/2018 |
Monthly rent for December, 2018 |
97 |
0 |
873 |
| 01/01/2019 |
Monthly rent for January, 2019 |
97 |
0 |
970 |
| 01/02/2019 |
Monthly rent for February, 2019 |
97 |
0 |
1067 |
| 01/03/2019 |
Monthly rent for March, 2019 |
97 |
0 |
1164 |
| 07/04/2019 |
Monthly rent for April, 2019 |
97 |
0 |
1261 |
| 02/05/2019 |
Monthly rent for May, 2019 |
97 |
0 |
1358 |
| 01/06/2019 |
Monthly rent for June, 2019 |
97 |
0 |
1455 |
| 01/07/2019 |
Monthly rent for July, 2019 |
97 |
0 |
1552 |
| 01/08/2019 |
Monthly rent for August, 2019 |
97 |
0 |
1649 |
| 02/09/2019 |
Monthly rent for September, 2019 |
97 |
0 |
1746 |
| 01/10/2019 |
Monthly rent for October, 2019 |
97 |
0 |
1843 |
| 01/11/2019 |
Monthly rent for November, 2019 |
97 |
0 |
1940 |
| 03/12/2019 |
Monthly rent for December, 2019 |
97 |
0 |
2037 |
| 01/01/2020 |
Monthly rent for January, 2020 |
97 |
0 |
2134 |
| 01/02/2020 |
Monthly rent for February, 2020 |
97 |
0 |
2231 |
| 02/03/2020 |
Monthly rent for March, 2020 |
97 |
0 |
2328 |
| 01/04/2020 |
Monthly rent for April, 2020 |
97 |
0 |
2425 |
| 02/05/2020 |
Monthly rent for May, 2020 |
97 |
0 |
2522 |
| 01/06/2020 |
Monthly rent for June, 2020 |
97 |
0 |
2619 |
| 01/07/2020 |
Monthly rent for July, 2020 |
97 |
0 |
2716 |
| 03/08/2020 |
Monthly rent for August, 2020 |
97 |
0 |
2813 |
| 01/09/2020 |
Monthly rent for September, 2020 |
97 |
0 |
2910 |
| 01/10/2020 |
Monthly rent for October, 2020 |
97 |
0 |
3007 |
| 02/11/2020 |
Monthly rent for November, 2020 |
97 |
0 |
3104 |
| 01/12/2020 |
Monthly rent for December, 2020 |
97 |
0 |
3201 |
| 01/01/2021 |
Monthly rent for January, 2021 |
97 |
0 |
3298 |
| 01/02/2021 |
Monthly rent for February, 2021 |
97 |
0 |
3395 |
| 01/03/2021 |
Monthly rent for March, 2021 |
97 |
0 |
3492 |
| 24/03/2021 |
R.R from Ghanashyam Kalita |
0 |
2328 |
1164 |
| 01/04/2021 |
Monthly rent for April, 2021 |
97 |
0 |
1261 |
| 03/05/2021 |
Monthly rent for May, 2021 |
97 |
0 |
1358 |
| 01/06/2021 |
Monthly rent for June, 2021 |
97 |
0 |
1455 |
| 01/07/2021 |
Monthly rent for July, 2021 |
97 |
0 |
1552 |
| 02/08/2021 |
Monthly rent for August, 2021 |
97 |
0 |
1649 |
| 01/09/2021 |
Monthly rent for September, 2021 |
97 |
0 |
1746 |
| 01/10/2021 |
Monthly rent for October, 2021 |
97 |
0 |
1843 |
| 01/11/2021 |
Monthly rent for November, 2021 |
97 |
0 |
1940 |
| 01/12/2021 |
Monthly rent for December, 2021 |
97 |
0 |
2037 |
| 01/01/2022 |
Monthly rent for January, 2022 |
97 |
0 |
2134 |
| 01/02/2022 |
Monthly rent for February, 2022 |
97 |
0 |
2231 |
| 01/03/2022 |
Monthly rent for March, 2022 |
97 |
0 |
2328 |
| 02/04/2022 |
Monthly rent for April, 2022 |
97 |
0 |
2425 |
| 02/05/2022 |
Monthly rent for May, 2022 |
97 |
0 |
2522 |
| 01/06/2022 |
Monthly rent for June, 2022 |
97 |
0 |
2619 |
| 01/07/2022 |
Monthly rent for July, 2022 |
97 |
0 |
2716 |
| 01/08/2022 |
Monthly rent for August, 2022 |
97 |
0 |
2813 |
| 01/09/2022 |
Monthly rent for September, 2022 |
97 |
0 |
2910 |
| 01/10/2022 |
Monthly rent for October, 2022 |
97 |
0 |
3007 |
| 01/11/2022 |
Monthly rent for November, 2022 |
97 |
0 |
3104 |
| 01/12/2022 |
Monthly rent for December, 2022 |
97 |
0 |
3201 |
| 27/12/2022 |
R.R from Ghanashyam Kalita |
0 |
3201 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
97 |
0 |
97 |
| 01/02/2023 |
Monthly rent for February, 2023 |
97 |
0 |
194 |
| 01/03/2023 |
Monthly rent for March, 2023 |
97 |
0 |
291 |
| 01/04/2023 |
Monthly rent for April, 2023 |
266 |
0 |
557 |
| 02/05/2023 |
Monthly rent for May, 2023 |
266 |
0 |
823 |
| 10/05/2023 |
R.R from Jonali Nath Kalita, Kabyasi & Ad |
0 |
823 |
0 |
| 01/06/2023 |
Monthly rent for June, 2023 |
266 |
0 |
266 |
| 01/07/2023 |
Monthly rent for July, 2023 |
266 |
0 |
532 |
| 01/08/2023 |
Monthly rent for August, 2023 |
266 |
0 |
798 |
| 01/09/2023 |
Monthly rent for September, 2023 |
266 |
0 |
1064 |
| 03/10/2023 |
Monthly rent for October, 2023 |
266 |
0 |
1330 |
| 01/11/2023 |
Monthly rent for November, 2023 |
266 |
0 |
1596 |
| 01/12/2023 |
Monthly rent for December, 2023 |
266 |
0 |
1862 |
| 01/01/2024 |
Monthly rent for January, 2024 |
266 |
0 |
2128 |
| 30/01/2024 |
Room Rent from (online) 1065 |
0 |
2128 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
266 |
0 |
266 |
| 01/03/2024 |
Monthly rent for March, 2024 |
266 |
0 |
532 |
| 02/04/2024 |
Monthly rent for April, 2024 |
266 |
0 |
798 |
| 03/05/2024 |
Monthly rent for May, 2024 |
266 |
0 |
1064 |
| 01/06/2024 |
Monthly rent for June, 2024 |
266 |
0 |
1330 |
| 01/07/2024 |
Monthly rent for July, 2024 |
266 |
0 |
1596 |
| 01/08/2024 |
Monthly rent for August, 2024 |
266 |
0 |
1862 |
| 02/09/2024 |
Monthly rent for September, 2024 |
266 |
0 |
2128 |
| 26/09/2024 |
Room Rent from (online) 1065 |
0 |
2128 |
0 |
| 01/10/2024 |
Monthly rent for October, 2024 |
266 |
0 |
266 |
| 02/11/2024 |
Monthly rent for November, 2024 |
266 |
0 |
532 |
| 03/12/2024 |
Monthly rent for December, 2024 |
266 |
0 |
798 |
| 01/01/2025 |
Monthly rent for January, 2025 |
266 |
0 |
1064 |
| 01/02/2025 |
Monthly rent for February, 2025 |
266 |
0 |
1330 |
| 01/03/2025 |
Monthly rent for March, 2025 |
266 |
0 |
1596 |
| 03/04/2025 |
Monthly rent for April, 2025 |
346 |
0 |
1942 |
| 03/05/2025 |
Monthly rent for May, 2025 |
346 |
0 |
2288 |
| 02/06/2025 |
Monthly rent for June, 2025 |
346 |
0 |
2634 |
| 01/07/2025 |
Monthly rent for July, 2025 |
346 |
0 |
2980 |
| 01/08/2025 |
Monthly rent for August, 2025 |
346 |
0 |
3326 |
| 01/09/2025 |
Monthly rent for September, 2025 |
346 |
0 |
3672 |
| 03/10/2025 |
Monthly rent for October, 2025 |
346 |
0 |
4018 |
