| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
17264 |
0 |
17264 |
| 30/05/2012 |
Monthly rent for April, 2012 |
107 |
0 |
17371 |
| 31/05/2012 |
Monthly rent for May, 2012 |
107 |
0 |
17478 |
| 02/07/2012 |
Monthly rent for July, 2012 |
107 |
0 |
17585 |
| 05/07/2012 |
Monthly rent for June, 2012 |
107 |
0 |
17692 |
| 02/08/2012 |
Monthly rent for August, 2012 |
107 |
0 |
17799 |
| 03/09/2012 |
Monthly rent for September, 2012 |
107 |
0 |
17906 |
| 01/10/2012 |
Monthly rent for October, 2012 |
107 |
0 |
18013 |
| 01/11/2012 |
Monthly rent for November, 2012 |
107 |
0 |
18120 |
| 01/12/2012 |
Monthly rent for December, 2012 |
107 |
0 |
18227 |
| 01/01/2013 |
Monthly rent for January, 2013 |
107 |
0 |
18334 |
| 01/02/2013 |
Monthly rent for February, 2013 |
107 |
0 |
18441 |
| 01/03/2013 |
Monthly rent for March, 2013 |
107 |
0 |
18548 |
| 01/04/2013 |
Monthly rent for April, 2013 |
139 |
0 |
18687 |
| 14/06/2013 |
Monthly rent for May, 2013 |
139 |
0 |
18826 |
| 15/06/2013 |
Monthly rent for June, 2013 |
139 |
0 |
18965 |
| 01/07/2013 |
Monthly rent for July, 2013 |
139 |
0 |
19104 |
| 01/08/2013 |
Monthly rent for August, 2013 |
139 |
0 |
19243 |
| 02/09/2013 |
Monthly rent for September, 2013 |
139 |
0 |
19382 |
| 01/10/2013 |
Monthly rent for October, 2013 |
139 |
0 |
19521 |
| 04/11/2013 |
Monthly rent for November, 2013 |
139 |
0 |
19660 |
| 03/12/2013 |
Monthly rent for December, 2013 |
139 |
0 |
19799 |
| 02/01/2014 |
Monthly rent for January, 2014 |
139 |
0 |
19938 |
| 03/02/2014 |
Monthly rent for February, 2014 |
139 |
0 |
20077 |
| 01/03/2014 |
Monthly rent for March, 2014 |
139 |
0 |
20216 |
| 01/04/2014 |
Monthly rent for April, 2014 |
139 |
0 |
20355 |
| 02/05/2014 |
Monthly rent for May, 2014 |
139 |
0 |
20494 |
| 02/06/2014 |
Monthly rent for June, 2014 |
139 |
0 |
20633 |
| 01/07/2014 |
Monthly rent for July, 2014 |
139 |
0 |
20772 |
| 01/08/2014 |
Monthly rent for August, 2014 |
139 |
0 |
20911 |
| 01/09/2014 |
Monthly rent for September, 2014 |
139 |
0 |
21050 |
| 08/10/2014 |
Monthly rent for October, 2014 |
139 |
0 |
21189 |
| 01/11/2014 |
Monthly rent for November, 2014 |
139 |
0 |
21328 |
| 01/12/2014 |
Monthly rent for December, 2014 |
139 |
0 |
21467 |
| 02/01/2015 |
Monthly rent for January, 2015 |
139 |
0 |
21606 |
| 02/02/2015 |
Monthly rent for February, 2015 |
139 |
0 |
21745 |
| 02/03/2015 |
Monthly rent for March, 2015 |
139 |
0 |
21884 |
| 02/04/2015 |
Monthly rent for April, 2015 |
139 |
0 |
22023 |
| 02/05/2015 |
Monthly rent for May, 2015 |
139 |
0 |
22162 |
| 01/06/2015 |
Monthly rent for June, 2015 |
139 |
0 |
22301 |
| 01/07/2015 |
Monthly rent for July, 2015 |
139 |
0 |
22440 |
| 03/08/2015 |
Monthly rent for August, 2015 |
139 |
0 |
22579 |
| 01/09/2015 |
Monthly rent for September, 2015 |
139 |
0 |
22718 |
| 10/09/2015 |
R.R from Nani Gohain |
0 |
2000 |
20718 |
| 01/10/2015 |
Monthly rent for October, 2015 |
139 |
0 |
20857 |
| 02/11/2015 |
Monthly rent for November, 2015 |
139 |
0 |
20996 |
| 01/12/2015 |
Monthly rent for December, 2015 |
139 |
0 |
21135 |
| 02/01/2016 |
Monthly rent for January, 2016 |
139 |
0 |
21274 |
| 01/02/2016 |
Monthly rent for February, 2016 |
139 |
0 |
21413 |
| 01/03/2016 |
Monthly rent for March, 2016 |
139 |
0 |
21552 |
| 01/04/2016 |
Monthly rent for April, 2016 |
139 |
0 |
21691 |
| 26/04/2016 |
R.R from Nani Gohain |
0 |
2000 |
19691 |
| 02/05/2016 |
Monthly rent for May, 2016 |
139 |
0 |
19830 |
| 16/05/2016 |
R.R from Nani Gohain |
0 |
2000 |
17830 |
| 01/06/2016 |
Monthly rent for June, 2016 |
139 |
0 |
17969 |
| 15/06/2016 |
R.R from Nami Gohain |
0 |
2000 |
15969 |
| 01/07/2016 |
Monthly rent for July, 2016 |
139 |
0 |
16108 |
| 15/07/2016 |
R.R from Nami Gohain |
0 |
2000 |
14108 |
| 02/08/2016 |
Monthly rent for August, 2016 |
139 |
0 |
14247 |
| 01/09/2016 |
Monthly rent for September, 2016 |
139 |
0 |
14386 |
| 21/09/2016 |
R.R from Nami Gohain |
0 |
1500 |
12886 |
| 01/10/2016 |
Monthly rent for October, 2016 |
139 |
0 |
13025 |
| 01/11/2016 |
Monthly rent for November, 2016 |
139 |
0 |
13164 |
| 01/12/2016 |
Monthly rent for December, 2016 |
139 |
0 |
13303 |
| 02/01/2017 |
Monthly rent for January, 2017 |
139 |
0 |
13442 |
| 01/02/2017 |
Monthly rent for February, 2017 |
139 |
0 |
13581 |
| 01/03/2017 |
Monthly rent for March, 2017 |
139 |
0 |
13720 |
| 01/04/2017 |
Monthly rent for April, 2017 |
139 |
0 |
13859 |
| 02/05/2017 |
Monthly rent for May, 2017 |
139 |
0 |
13998 |
| 01/06/2017 |
Monthly rent for June, 2017 |
139 |
0 |
14137 |
| 01/07/2017 |
Monthly rent for July, 2017 |
139 |
0 |
14276 |
| 03/08/2017 |
Monthly rent for August, 2017 |
139 |
0 |
14415 |
| 01/09/2017 |
Monthly rent for September, 2017 |
139 |
0 |
14554 |
| 03/10/2017 |
Monthly rent for October, 2017 |
139 |
0 |
14693 |
| 01/11/2017 |
Monthly rent for November, 2017 |
139 |
0 |
14832 |
| 15/11/2017 |
R.R from Nami Gohain |
0 |
5000 |
9832 |
| 01/12/2017 |
Monthly rent for December, 2017 |
139 |
0 |
9971 |
| 01/01/2018 |
Monthly rent for January, 2018 |
139 |
0 |
10110 |
| 03/02/2018 |
Monthly rent for February, 2018 |
139 |
0 |
10249 |
| 03/03/2018 |
Monthly rent for March, 2018 |
139 |
0 |
10388 |
| 03/04/2018 |
Monthly rent for April, 2018 |
181 |
0 |
10569 |
| 02/05/2018 |
Monthly rent for May, 2018 |
181 |
0 |
10750 |
| 01/06/2018 |
Monthly rent for June, 2018 |
181 |
0 |
10931 |
| 02/07/2018 |
Monthly rent for July, 2018 |
181 |
0 |
11112 |
| 01/08/2018 |
Monthly rent for August, 2018 |
181 |
0 |
11293 |
| 01/09/2018 |
Monthly rent for September, 2018 |
181 |
0 |
11474 |
| 01/10/2018 |
Monthly rent for October, 2018 |
181 |
0 |
11655 |
| 01/11/2018 |
Monthly rent for November, 2018 |
181 |
0 |
11836 |
| 01/12/2018 |
Monthly rent for December, 2018 |
181 |
0 |
12017 |
| 01/01/2019 |
Monthly rent for January, 2019 |
181 |
0 |
12198 |
| 01/02/2019 |
Monthly rent for February, 2019 |
181 |
0 |
12379 |
| 01/03/2019 |
Monthly rent for March, 2019 |
181 |
0 |
12560 |
| 07/04/2019 |
Monthly rent for April, 2019 |
181 |
0 |
12741 |
| 02/05/2019 |
Monthly rent for May, 2019 |
181 |
0 |
12922 |
| 01/06/2019 |
Monthly rent for June, 2019 |
181 |
0 |
13103 |
| 01/07/2019 |
Monthly rent for July, 2019 |
181 |
0 |
13284 |
| 01/08/2019 |
Monthly rent for August, 2019 |
181 |
0 |
13465 |
| 02/09/2019 |
Monthly rent for September, 2019 |
181 |
0 |
13646 |
| 01/10/2019 |
Monthly rent for October, 2019 |
181 |
0 |
13827 |
| 01/11/2019 |
Monthly rent for November, 2019 |
181 |
0 |
14008 |
| 03/12/2019 |
Monthly rent for December, 2019 |
181 |
0 |
14189 |
| 01/01/2020 |
Monthly rent for January, 2020 |
181 |
0 |
14370 |
| 01/02/2020 |
Monthly rent for February, 2020 |
181 |
0 |
14551 |
| 02/03/2020 |
Monthly rent for March, 2020 |
181 |
0 |
14732 |
| 01/04/2020 |
Monthly rent for April, 2020 |
181 |
0 |
14913 |
| 02/05/2020 |
Monthly rent for May, 2020 |
181 |
0 |
15094 |
| 01/06/2020 |
Monthly rent for June, 2020 |
181 |
0 |
15275 |
| 01/07/2020 |
Monthly rent for July, 2020 |
181 |
0 |
15456 |
| 03/08/2020 |
Monthly rent for August, 2020 |
181 |
0 |
15637 |
| 01/09/2020 |
Monthly rent for September, 2020 |
181 |
0 |
15818 |
| 21/09/2020 |
R.R from Nami Gohain |
0 |
8062 |
7756 |
| 01/10/2020 |
Monthly rent for October, 2020 |
181 |
0 |
7937 |
| 02/11/2020 |
Monthly rent for November, 2020 |
181 |
0 |
8118 |
| 01/12/2020 |
Monthly rent for December, 2020 |
181 |
0 |
8299 |
| 01/01/2021 |
Monthly rent for January, 2021 |
181 |
0 |
8480 |
| 01/02/2021 |
Monthly rent for February, 2021 |
181 |
0 |
8661 |
| 01/03/2021 |
Monthly rent for March, 2021 |
181 |
0 |
8842 |
| 01/04/2021 |
Monthly rent for April, 2021 |
181 |
0 |
9023 |
| 03/05/2021 |
Monthly rent for May, 2021 |
181 |
0 |
9204 |
| 01/06/2021 |
Monthly rent for June, 2021 |
181 |
0 |
9385 |
| 01/07/2021 |
Monthly rent for July, 2021 |
181 |
0 |
9566 |
| 02/08/2021 |
Monthly rent for August, 2021 |
181 |
0 |
9747 |
| 01/09/2021 |
Monthly rent for September, 2021 |
181 |
0 |
9928 |
| 01/10/2021 |
Monthly rent for October, 2021 |
181 |
0 |
10109 |
| 01/11/2021 |
Monthly rent for November, 2021 |
181 |
0 |
10290 |
| 01/12/2021 |
Monthly rent for December, 2021 |
181 |
0 |
10471 |
| 30/12/2021 |
R.R from Nami Gohain |
0 |
10471 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
181 |
0 |
181 |
| 01/02/2022 |
Monthly rent for February, 2022 |
181 |
0 |
362 |
| 01/03/2022 |
Monthly rent for March, 2022 |
181 |
0 |
543 |
| 02/04/2022 |
Monthly rent for April, 2022 |
181 |
0 |
724 |
| 02/05/2022 |
Monthly rent for May, 2022 |
181 |
0 |
905 |
| 01/06/2022 |
Monthly rent for June, 2022 |
181 |
0 |
1086 |
| 01/07/2022 |
Monthly rent for July, 2022 |
181 |
0 |
1267 |
| 01/08/2022 |
Monthly rent for August, 2022 |
181 |
0 |
1448 |
| 01/09/2022 |
Monthly rent for September, 2022 |
181 |
0 |
1629 |
| 01/10/2022 |
Monthly rent for October, 2022 |
181 |
0 |
1810 |
| 01/11/2022 |
Monthly rent for November, 2022 |
181 |
0 |
1991 |
| 01/12/2022 |
Monthly rent for December, 2022 |
181 |
0 |
2172 |
| 02/01/2023 |
Monthly rent for January, 2023 |
181 |
0 |
2353 |
| 01/02/2023 |
Monthly rent for February, 2023 |
181 |
0 |
2534 |
| 01/03/2023 |
Monthly rent for March, 2023 |
181 |
0 |
2715 |
| 22/03/2023 |
R.R from Nami Gohain |
0 |
2715 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
181 |
0 |
181 |
| 02/05/2023 |
Monthly rent for May, 2023 |
181 |
0 |
362 |
| 01/06/2023 |
Monthly rent for June, 2023 |
181 |
0 |
543 |
| 01/07/2023 |
Monthly rent for July, 2023 |
181 |
0 |
724 |
| 01/08/2023 |
Monthly rent for August, 2023 |
181 |
0 |
905 |
| 01/09/2023 |
Monthly rent for September, 2023 |
181 |
0 |
1086 |
| 03/10/2023 |
Monthly rent for October, 2023 |
181 |
0 |
1267 |
| 01/11/2023 |
Monthly rent for November, 2023 |
181 |
0 |
1448 |
| 30/11/2023 |
R.R from Nami Gohain |
0 |
1448 |
0 |
| 01/12/2023 |
Monthly rent for December, 2023 |
181 |
0 |
181 |
| 01/01/2024 |
Monthly rent for January, 2024 |
181 |
0 |
362 |
| 01/02/2024 |
Monthly rent for February, 2024 |
181 |
0 |
543 |
| 01/03/2024 |
Monthly rent for March, 2024 |
181 |
0 |
724 |
| 02/04/2024 |
Monthly rent for April, 2024 |
181 |
0 |
905 |
| 03/05/2024 |
Monthly rent for May, 2024 |
181 |
0 |
1086 |
| 01/06/2024 |
Monthly rent for June, 2024 |
181 |
0 |
1267 |
| 01/07/2024 |
Monthly rent for July, 2024 |
181 |
0 |
1448 |
| 01/08/2024 |
Monthly rent for August, 2024 |
181 |
0 |
1629 |
| 02/09/2024 |
Monthly rent for September, 2024 |
181 |
0 |
1810 |
| 01/10/2024 |
Monthly rent for October, 2024 |
181 |
0 |
1991 |
| 02/11/2024 |
Monthly rent for November, 2024 |
181 |
0 |
2172 |
| 03/12/2024 |
Monthly rent for December, 2024 |
181 |
0 |
2353 |
| 01/01/2025 |
Monthly rent for January, 2025 |
181 |
0 |
2534 |
| 01/02/2025 |
Monthly rent for February, 2025 |
181 |
0 |
2715 |
| 01/03/2025 |
Monthly rent for March, 2025 |
181 |
0 |
2896 |
| 03/04/2025 |
Monthly rent for April, 2025 |
235 |
0 |
3131 |
| 03/05/2025 |
Monthly rent for May, 2025 |
235 |
0 |
3366 |
| 02/06/2025 |
Monthly rent for June, 2025 |
235 |
0 |
3601 |
| 01/07/2025 |
Monthly rent for July, 2025 |
235 |
0 |
3836 |
| 01/08/2025 |
Monthly rent for August, 2025 |
235 |
0 |
4071 |
| 16/08/2025 |
R.R from Nami Gohain |
0 |
4071 |
0 |
| 01/09/2025 |
Monthly rent for September, 2025 |
235 |
0 |
235 |
| 03/10/2025 |
Monthly rent for October, 2025 |
235 |
0 |
470 |
