| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
8322 |
0 |
8322 |
| 30/05/2012 |
Monthly rent for April, 2012 |
42 |
0 |
8364 |
| 31/05/2012 |
Monthly rent for May, 2012 |
42 |
0 |
8406 |
| 02/07/2012 |
Monthly rent for July, 2012 |
42 |
0 |
8448 |
| 05/07/2012 |
Monthly rent for June, 2012 |
42 |
0 |
8490 |
| 02/08/2012 |
Monthly rent for August, 2012 |
42 |
0 |
8532 |
| 03/09/2012 |
Monthly rent for September, 2012 |
42 |
0 |
8574 |
| 01/10/2012 |
Monthly rent for October, 2012 |
42 |
0 |
8616 |
| 01/11/2012 |
Monthly rent for November, 2012 |
42 |
0 |
8658 |
| 01/12/2012 |
Monthly rent for December, 2012 |
42 |
0 |
8700 |
| 01/01/2013 |
Monthly rent for January, 2013 |
42 |
0 |
8742 |
| 01/02/2013 |
Monthly rent for February, 2013 |
42 |
0 |
8784 |
| 01/03/2013 |
Monthly rent for March, 2013 |
42 |
0 |
8826 |
| 01/04/2013 |
Monthly rent for April, 2013 |
55 |
0 |
8881 |
| 14/06/2013 |
Monthly rent for May, 2013 |
55 |
0 |
8936 |
| 15/06/2013 |
Monthly rent for June, 2013 |
55 |
0 |
8991 |
| 01/07/2013 |
Monthly rent for July, 2013 |
55 |
0 |
9046 |
| 01/08/2013 |
Monthly rent for August, 2013 |
55 |
0 |
9101 |
| 02/09/2013 |
Monthly rent for September, 2013 |
55 |
0 |
9156 |
| 01/10/2013 |
Monthly rent for October, 2013 |
55 |
0 |
9211 |
| 04/11/2013 |
Monthly rent for November, 2013 |
55 |
0 |
9266 |
| 03/12/2013 |
Monthly rent for December, 2013 |
55 |
0 |
9321 |
| 02/01/2014 |
Monthly rent for January, 2014 |
55 |
0 |
9376 |
| 03/02/2014 |
Monthly rent for February, 2014 |
55 |
0 |
9431 |
| 01/03/2014 |
Monthly rent for March, 2014 |
55 |
0 |
9486 |
| 01/04/2014 |
Monthly rent for April, 2014 |
55 |
0 |
9541 |
| 04/04/2014 |
R.R from Subudh Chowdhury |
0 |
9486 |
55 |
| 02/05/2014 |
Monthly rent for May, 2014 |
55 |
0 |
110 |
| 02/06/2014 |
Monthly rent for June, 2014 |
55 |
0 |
165 |
| 01/07/2014 |
Monthly rent for July, 2014 |
55 |
0 |
220 |
| 01/08/2014 |
Monthly rent for August, 2014 |
55 |
0 |
275 |
| 01/09/2014 |
Monthly rent for September, 2014 |
55 |
0 |
330 |
| 08/10/2014 |
Monthly rent for October, 2014 |
55 |
0 |
385 |
| 01/11/2014 |
Monthly rent for November, 2014 |
55 |
0 |
440 |
| 01/12/2014 |
Monthly rent for December, 2014 |
55 |
0 |
495 |
| 02/01/2015 |
Monthly rent for January, 2015 |
55 |
0 |
550 |
| 02/02/2015 |
Monthly rent for February, 2015 |
55 |
0 |
605 |
| 02/03/2015 |
Monthly rent for March, 2015 |
55 |
0 |
660 |
| 02/04/2015 |
Monthly rent for April, 2015 |
55 |
0 |
715 |
| 02/05/2015 |
Monthly rent for May, 2015 |
55 |
0 |
770 |
| 01/06/2015 |
Monthly rent for June, 2015 |
55 |
0 |
825 |
| 01/07/2015 |
Monthly rent for July, 2015 |
55 |
0 |
880 |
| 03/08/2015 |
Monthly rent for August, 2015 |
55 |
0 |
935 |
| 28/08/2015 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
935 |
0 |
| 01/09/2015 |
Monthly rent for September, 2015 |
55 |
0 |
55 |
| 01/10/2015 |
Monthly rent for October, 2015 |
55 |
0 |
110 |
| 02/11/2015 |
Monthly rent for November, 2015 |
55 |
0 |
165 |
| 01/12/2015 |
Monthly rent for December, 2015 |
55 |
0 |
220 |
| 02/01/2016 |
Monthly rent for January, 2016 |
55 |
0 |
275 |
| 01/02/2016 |
Monthly rent for February, 2016 |
55 |
0 |
330 |
| 01/03/2016 |
Monthly rent for March, 2016 |
55 |
0 |
385 |
| 01/04/2016 |
Monthly rent for April, 2016 |
55 |
0 |
440 |
| 02/05/2016 |
Monthly rent for May, 2016 |
55 |
0 |
495 |
| 13/05/2016 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
385 |
110 |
| 01/06/2016 |
Monthly rent for June, 2016 |
55 |
0 |
165 |
| 01/07/2016 |
Monthly rent for July, 2016 |
55 |
0 |
220 |
| 02/08/2016 |
Monthly rent for August, 2016 |
55 |
0 |
275 |
| 01/09/2016 |
Monthly rent for September, 2016 |
55 |
0 |
330 |
| 01/10/2016 |
Monthly rent for October, 2016 |
55 |
0 |
385 |
| 01/11/2016 |
Monthly rent for November, 2016 |
55 |
0 |
440 |
| 01/12/2016 |
Monthly rent for December, 2016 |
55 |
0 |
495 |
| 02/01/2017 |
Monthly rent for January, 2017 |
55 |
0 |
550 |
| 01/02/2017 |
Monthly rent for February, 2017 |
55 |
0 |
605 |
| 01/03/2017 |
Monthly rent for March, 2017 |
55 |
0 |
660 |
| 01/04/2017 |
Monthly rent for April, 2017 |
55 |
0 |
715 |
| 02/05/2017 |
Monthly rent for May, 2017 |
55 |
0 |
770 |
| 01/06/2017 |
Monthly rent for June, 2017 |
55 |
0 |
825 |
| 01/07/2017 |
Monthly rent for July, 2017 |
55 |
0 |
880 |
| 03/08/2017 |
Monthly rent for August, 2017 |
55 |
0 |
935 |
| 01/09/2017 |
Monthly rent for September, 2017 |
55 |
0 |
990 |
| 03/10/2017 |
Monthly rent for October, 2017 |
55 |
0 |
1045 |
| 01/11/2017 |
Monthly rent for November, 2017 |
55 |
0 |
1100 |
| 01/12/2017 |
Monthly rent for December, 2017 |
55 |
0 |
1155 |
| 01/01/2018 |
Monthly rent for January, 2018 |
55 |
0 |
1210 |
| 03/02/2018 |
Monthly rent for February, 2018 |
55 |
0 |
1265 |
| 03/03/2018 |
Monthly rent for March, 2018 |
55 |
0 |
1320 |
| 03/04/2018 |
Monthly rent for April, 2018 |
71 |
0 |
1391 |
| 02/05/2018 |
Monthly rent for May, 2018 |
71 |
0 |
1462 |
| 01/06/2018 |
Monthly rent for June, 2018 |
71 |
0 |
1533 |
| 02/07/2018 |
Monthly rent for July, 2018 |
71 |
0 |
1604 |
| 01/08/2018 |
Monthly rent for August, 2018 |
71 |
0 |
1675 |
| 01/09/2018 |
Monthly rent for September, 2018 |
71 |
0 |
1746 |
| 01/10/2018 |
Monthly rent for October, 2018 |
71 |
0 |
1817 |
| 01/11/2018 |
Monthly rent for November, 2018 |
71 |
0 |
1888 |
| 01/12/2018 |
Monthly rent for December, 2018 |
71 |
0 |
1959 |
| 01/01/2019 |
Monthly rent for January, 2019 |
71 |
0 |
2030 |
| 01/02/2019 |
Monthly rent for February, 2019 |
71 |
0 |
2101 |
| 01/03/2019 |
Monthly rent for March, 2019 |
71 |
0 |
2172 |
| 07/04/2019 |
Monthly rent for April, 2019 |
71 |
0 |
2243 |
| 02/05/2019 |
Monthly rent for May, 2019 |
71 |
0 |
2314 |
| 01/06/2019 |
Monthly rent for June, 2019 |
71 |
0 |
2385 |
| 01/07/2019 |
Monthly rent for July, 2019 |
71 |
0 |
2456 |
| 01/08/2019 |
Monthly rent for August, 2019 |
71 |
0 |
2527 |
| 02/09/2019 |
Monthly rent for September, 2019 |
71 |
0 |
2598 |
| 01/10/2019 |
Monthly rent for October, 2019 |
71 |
0 |
2669 |
| 01/11/2019 |
Monthly rent for November, 2019 |
71 |
0 |
2740 |
| 03/12/2019 |
Monthly rent for December, 2019 |
71 |
0 |
2811 |
| 01/01/2020 |
Monthly rent for January, 2020 |
71 |
0 |
2882 |
| 01/02/2020 |
Monthly rent for February, 2020 |
71 |
0 |
2953 |
| 02/03/2020 |
Monthly rent for March, 2020 |
71 |
0 |
3024 |
| 01/04/2020 |
Monthly rent for April, 2020 |
71 |
0 |
3095 |
| 02/05/2020 |
Monthly rent for May, 2020 |
71 |
0 |
3166 |
| 04/05/2020 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
3166 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
71 |
0 |
71 |
| 01/07/2020 |
Monthly rent for July, 2020 |
71 |
0 |
142 |
| 03/08/2020 |
Monthly rent for August, 2020 |
71 |
0 |
213 |
| 05/08/2020 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
213 |
0 |
| 01/09/2020 |
Monthly rent for September, 2020 |
71 |
0 |
71 |
| 01/10/2020 |
Monthly rent for October, 2020 |
71 |
0 |
142 |
| 02/11/2020 |
Monthly rent for November, 2020 |
71 |
0 |
213 |
| 01/12/2020 |
Monthly rent for December, 2020 |
71 |
0 |
284 |
| 01/01/2021 |
Monthly rent for January, 2021 |
71 |
0 |
355 |
| 01/02/2021 |
Monthly rent for February, 2021 |
71 |
0 |
426 |
| 01/03/2021 |
Monthly rent for March, 2021 |
71 |
0 |
497 |
| 01/04/2021 |
Monthly rent for April, 2021 |
71 |
0 |
568 |
| 28/04/2021 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
568 |
0 |
| 03/05/2021 |
Monthly rent for May, 2021 |
71 |
0 |
71 |
| 01/06/2021 |
Monthly rent for June, 2021 |
71 |
0 |
142 |
| 01/07/2021 |
Monthly rent for July, 2021 |
71 |
0 |
213 |
| 02/08/2021 |
Monthly rent for August, 2021 |
71 |
0 |
284 |
| 01/09/2021 |
Monthly rent for September, 2021 |
71 |
0 |
355 |
| 01/10/2021 |
Monthly rent for October, 2021 |
71 |
0 |
426 |
| 01/11/2021 |
Monthly rent for November, 2021 |
71 |
0 |
497 |
| 01/12/2021 |
Monthly rent for December, 2021 |
71 |
0 |
568 |
| 01/01/2022 |
Monthly rent for January, 2022 |
71 |
0 |
639 |
| 01/02/2022 |
Monthly rent for February, 2022 |
71 |
0 |
710 |
| 01/03/2022 |
Monthly rent for March, 2022 |
71 |
0 |
781 |
| 02/04/2022 |
Monthly rent for April, 2022 |
71 |
0 |
852 |
| 20/04/2022 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
852 |
0 |
| 02/05/2022 |
Monthly rent for May, 2022 |
71 |
0 |
71 |
| 01/06/2022 |
Monthly rent for June, 2022 |
71 |
0 |
142 |
| 01/07/2022 |
Monthly rent for July, 2022 |
71 |
0 |
213 |
| 01/08/2022 |
Monthly rent for August, 2022 |
71 |
0 |
284 |
| 01/09/2022 |
Monthly rent for September, 2022 |
71 |
0 |
355 |
| 01/10/2022 |
Monthly rent for October, 2022 |
71 |
0 |
426 |
| 01/11/2022 |
Monthly rent for November, 2022 |
71 |
0 |
497 |
| 01/12/2022 |
Monthly rent for December, 2022 |
71 |
0 |
568 |
| 02/01/2023 |
Monthly rent for January, 2023 |
71 |
0 |
639 |
| 01/02/2023 |
Monthly rent for February, 2023 |
71 |
0 |
710 |
| 01/03/2023 |
Monthly rent for March, 2023 |
71 |
0 |
781 |
| 01/04/2023 |
Monthly rent for April, 2023 |
71 |
0 |
852 |
| 10/04/2023 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
852 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
71 |
0 |
71 |
| 01/06/2023 |
Monthly rent for June, 2023 |
71 |
0 |
142 |
| 01/07/2023 |
Monthly rent for July, 2023 |
71 |
0 |
213 |
| 01/08/2023 |
Monthly rent for August, 2023 |
71 |
0 |
284 |
| 01/09/2023 |
Monthly rent for September, 2023 |
71 |
0 |
355 |
| 03/10/2023 |
Monthly rent for October, 2023 |
71 |
0 |
426 |
| 01/11/2023 |
Monthly rent for November, 2023 |
71 |
0 |
497 |
| 01/12/2023 |
Monthly rent for December, 2023 |
71 |
0 |
568 |
| 01/01/2024 |
Monthly rent for January, 2024 |
71 |
0 |
639 |
| 01/02/2024 |
Monthly rent for February, 2024 |
71 |
0 |
710 |
| 01/03/2024 |
Monthly rent for March, 2024 |
71 |
0 |
781 |
| 02/04/2024 |
Monthly rent for April, 2024 |
71 |
0 |
852 |
| 09/04/2024 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
852 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
71 |
0 |
71 |
| 01/06/2024 |
Monthly rent for June, 2024 |
71 |
0 |
142 |
| 01/07/2024 |
Monthly rent for July, 2024 |
71 |
0 |
213 |
| 01/08/2024 |
Monthly rent for August, 2024 |
71 |
0 |
284 |
| 02/09/2024 |
Monthly rent for September, 2024 |
71 |
0 |
355 |
| 01/10/2024 |
Monthly rent for October, 2024 |
71 |
0 |
426 |
| 02/11/2024 |
Monthly rent for November, 2024 |
71 |
0 |
497 |
| 03/12/2024 |
Monthly rent for December, 2024 |
71 |
0 |
568 |
| 01/01/2025 |
Monthly rent for January, 2025 |
71 |
0 |
639 |
| 01/02/2025 |
Monthly rent for February, 2025 |
71 |
0 |
710 |
| 01/03/2025 |
Monthly rent for March, 2025 |
71 |
0 |
781 |
| 03/04/2025 |
Monthly rent for April, 2025 |
92 |
0 |
873 |
| 08/04/2025 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
781 |
92 |
| 03/05/2025 |
Monthly rent for May, 2025 |
92 |
0 |
184 |
| 02/06/2025 |
Monthly rent for June, 2025 |
92 |
0 |
276 |
| 01/07/2025 |
Monthly rent for July, 2025 |
92 |
0 |
368 |
| 01/08/2025 |
Monthly rent for August, 2025 |
92 |
0 |
460 |
| 01/09/2025 |
Monthly rent for September, 2025 |
92 |
0 |
552 |
| 03/10/2025 |
Monthly rent for October, 2025 |
92 |
0 |
644 |