| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 30/05/2012 |
Monthly rent for April, 2012 |
38 |
0 |
38 |
| 31/05/2012 |
Monthly rent for May, 2012 |
38 |
0 |
76 |
| 25/06/2012 |
R.R from Rekhamani Sharma |
0 |
456 |
-380 |
| 02/07/2012 |
Monthly rent for July, 2012 |
38 |
0 |
-342 |
| 05/07/2012 |
Monthly rent for June, 2012 |
38 |
0 |
-304 |
| 02/08/2012 |
Monthly rent for August, 2012 |
38 |
0 |
-266 |
| 03/09/2012 |
Monthly rent for September, 2012 |
38 |
0 |
-228 |
| 01/10/2012 |
Monthly rent for October, 2012 |
38 |
0 |
-190 |
| 01/11/2012 |
Monthly rent for November, 2012 |
38 |
0 |
-152 |
| 01/12/2012 |
Monthly rent for December, 2012 |
38 |
0 |
-114 |
| 01/01/2013 |
Monthly rent for January, 2013 |
38 |
0 |
-76 |
| 01/02/2013 |
Monthly rent for February, 2013 |
38 |
0 |
-38 |
| 01/03/2013 |
Monthly rent for March, 2013 |
38 |
0 |
0 |
| 01/04/2013 |
Monthly rent for April, 2013 |
394 |
0 |
394 |
| 14/06/2013 |
Monthly rent for May, 2013 |
394 |
0 |
788 |
| 15/06/2013 |
Monthly rent for June, 2013 |
394 |
0 |
1182 |
| 01/07/2013 |
Monthly rent for July, 2013 |
394 |
0 |
1576 |
| 01/08/2013 |
Monthly rent for August, 2013 |
394 |
0 |
1970 |
| 02/09/2013 |
Monthly rent for September, 2013 |
394 |
0 |
2364 |
| 01/10/2013 |
Monthly rent for October, 2013 |
394 |
0 |
2758 |
| 04/11/2013 |
Monthly rent for November, 2013 |
394 |
0 |
3152 |
| 03/12/2013 |
Monthly rent for December, 2013 |
394 |
0 |
3546 |
| 02/01/2014 |
Monthly rent for January, 2014 |
394 |
0 |
3940 |
| 03/02/2014 |
Monthly rent for February, 2014 |
394 |
0 |
4334 |
| 01/03/2014 |
Monthly rent for March, 2014 |
394 |
0 |
4728 |
| 19/03/2014 |
R.R from Rekhamani Sharma |
0 |
4728 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
394 |
0 |
394 |
| 02/05/2014 |
Monthly rent for May, 2014 |
394 |
0 |
788 |
| 02/06/2014 |
Monthly rent for June, 2014 |
394 |
0 |
1182 |
| 01/07/2014 |
Monthly rent for July, 2014 |
394 |
0 |
1576 |
| 01/08/2014 |
Monthly rent for August, 2014 |
394 |
0 |
1970 |
| 01/09/2014 |
Monthly rent for September, 2014 |
394 |
0 |
2364 |
| 08/10/2014 |
Monthly rent for October, 2014 |
394 |
0 |
2758 |
| 01/11/2014 |
Monthly rent for November, 2014 |
394 |
0 |
3152 |
| 01/12/2014 |
Monthly rent for December, 2014 |
394 |
0 |
3546 |
| 02/01/2015 |
Monthly rent for January, 2015 |
394 |
0 |
3940 |
| 02/02/2015 |
Monthly rent for February, 2015 |
394 |
0 |
4334 |
| 02/03/2015 |
Monthly rent for March, 2015 |
394 |
0 |
4728 |
| 02/04/2015 |
Monthly rent for April, 2015 |
394 |
0 |
5122 |
| 02/05/2015 |
Monthly rent for May, 2015 |
394 |
0 |
5516 |
| 01/06/2015 |
Monthly rent for June, 2015 |
394 |
0 |
5910 |
| 01/07/2015 |
Monthly rent for July, 2015 |
394 |
0 |
6304 |
| 03/08/2015 |
Monthly rent for August, 2015 |
394 |
0 |
6698 |
| 01/09/2015 |
Monthly rent for September, 2015 |
394 |
0 |
7092 |
| 01/10/2015 |
Monthly rent for October, 2015 |
394 |
0 |
7486 |
| 02/11/2015 |
Monthly rent for November, 2015 |
394 |
0 |
7880 |
| 01/12/2015 |
Monthly rent for December, 2015 |
394 |
0 |
8274 |
| 02/01/2016 |
Monthly rent for January, 2016 |
394 |
0 |
8668 |
| 01/02/2016 |
Monthly rent for February, 2016 |
394 |
0 |
9062 |
| 01/03/2016 |
Monthly rent for March, 2016 |
394 |
0 |
9456 |
| 01/04/2016 |
Monthly rent for April, 2016 |
394 |
0 |
9850 |
| 02/05/2016 |
Monthly rent for May, 2016 |
394 |
0 |
10244 |
| 13/05/2016 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
4728 |
5516 |
| 01/06/2016 |
Monthly rent for June, 2016 |
394 |
0 |
5910 |
| 01/07/2016 |
Monthly rent for July, 2016 |
394 |
0 |
6304 |
| 02/08/2016 |
Monthly rent for August, 2016 |
394 |
0 |
6698 |
| 01/09/2016 |
Monthly rent for September, 2016 |
394 |
0 |
7092 |
| 01/10/2016 |
Monthly rent for October, 2016 |
394 |
0 |
7486 |
| 01/11/2016 |
Monthly rent for November, 2016 |
394 |
0 |
7880 |
| 01/12/2016 |
Monthly rent for December, 2016 |
394 |
0 |
8274 |
| 02/01/2017 |
Monthly rent for January, 2017 |
394 |
0 |
8668 |
| 24/01/2017 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
4728 |
3940 |
| 01/02/2017 |
Monthly rent for February, 2017 |
394 |
0 |
4334 |
| 01/03/2017 |
Monthly rent for March, 2017 |
394 |
0 |
4728 |
| 30/03/2017 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
4728 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
394 |
0 |
394 |
| 02/05/2017 |
Monthly rent for May, 2017 |
394 |
0 |
788 |
| 01/06/2017 |
Monthly rent for June, 2017 |
394 |
0 |
1182 |
| 01/07/2017 |
Monthly rent for July, 2017 |
394 |
0 |
1576 |
| 03/08/2017 |
Monthly rent for August, 2017 |
394 |
0 |
1970 |
| 01/09/2017 |
Monthly rent for September, 2017 |
394 |
0 |
2364 |
| 03/10/2017 |
Monthly rent for October, 2017 |
394 |
0 |
2758 |
| 01/11/2017 |
Monthly rent for November, 2017 |
394 |
0 |
3152 |
| 01/12/2017 |
Monthly rent for December, 2017 |
394 |
0 |
3546 |
| 01/01/2018 |
Monthly rent for January, 2018 |
394 |
0 |
3940 |
| 03/02/2018 |
Monthly rent for February, 2018 |
394 |
0 |
4334 |
| 03/03/2018 |
Monthly rent for March, 2018 |
394 |
0 |
4728 |
| 03/04/2018 |
Monthly rent for April, 2018 |
513 |
0 |
5241 |
| 27/04/2018 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
4728 |
513 |
| 02/05/2018 |
Monthly rent for May, 2018 |
513 |
0 |
1026 |
| 01/06/2018 |
Monthly rent for June, 2018 |
513 |
0 |
1539 |
| 02/07/2018 |
Monthly rent for July, 2018 |
513 |
0 |
2052 |
| 01/08/2018 |
Monthly rent for August, 2018 |
513 |
0 |
2565 |
| 01/09/2018 |
Monthly rent for September, 2018 |
513 |
0 |
3078 |
| 01/10/2018 |
Monthly rent for October, 2018 |
513 |
0 |
3591 |
| 01/11/2018 |
Monthly rent for November, 2018 |
513 |
0 |
4104 |
| 01/12/2018 |
Monthly rent for December, 2018 |
513 |
0 |
4617 |
| 01/01/2019 |
Monthly rent for January, 2019 |
513 |
0 |
5130 |
| 01/02/2019 |
Monthly rent for February, 2019 |
513 |
0 |
5643 |
| 01/03/2019 |
Monthly rent for March, 2019 |
513 |
0 |
6156 |
| 07/04/2019 |
Monthly rent for April, 2019 |
513 |
0 |
6669 |
| 02/05/2019 |
Monthly rent for May, 2019 |
513 |
0 |
7182 |
| 01/06/2019 |
Monthly rent for June, 2019 |
513 |
0 |
7695 |
| 18/06/2019 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
6156 |
1539 |
| 01/07/2019 |
Monthly rent for July, 2019 |
513 |
0 |
2052 |
| 01/08/2019 |
Monthly rent for August, 2019 |
513 |
0 |
2565 |
| 02/09/2019 |
Monthly rent for September, 2019 |
513 |
0 |
3078 |
| 01/10/2019 |
Monthly rent for October, 2019 |
513 |
0 |
3591 |
| 01/11/2019 |
Monthly rent for November, 2019 |
513 |
0 |
4104 |
| 03/12/2019 |
Monthly rent for December, 2019 |
513 |
0 |
4617 |
| 01/01/2020 |
Monthly rent for January, 2020 |
513 |
0 |
5130 |
| 01/02/2020 |
Monthly rent for February, 2020 |
513 |
0 |
5643 |
| 02/03/2020 |
Monthly rent for March, 2020 |
513 |
0 |
6156 |
| 01/04/2020 |
Monthly rent for April, 2020 |
513 |
0 |
6669 |
| 02/05/2020 |
Monthly rent for May, 2020 |
513 |
0 |
7182 |
| 01/06/2020 |
Monthly rent for June, 2020 |
513 |
0 |
7695 |
| 01/07/2020 |
Monthly rent for July, 2020 |
513 |
0 |
8208 |
| 03/08/2020 |
Monthly rent for August, 2020 |
513 |
0 |
8721 |
| 01/09/2020 |
Monthly rent for September, 2020 |
513 |
0 |
9234 |
| 01/10/2020 |
Monthly rent for October, 2020 |
513 |
0 |
9747 |
| 02/11/2020 |
Monthly rent for November, 2020 |
513 |
0 |
10260 |
| 01/12/2020 |
Monthly rent for December, 2020 |
513 |
0 |
10773 |
| 01/01/2021 |
Monthly rent for January, 2021 |
513 |
0 |
11286 |
| 01/02/2021 |
Monthly rent for February, 2021 |
513 |
0 |
11799 |
| 01/03/2021 |
Monthly rent for March, 2021 |
513 |
0 |
12312 |
| 01/04/2021 |
Monthly rent for April, 2021 |
513 |
0 |
12825 |
| 03/05/2021 |
Monthly rent for May, 2021 |
513 |
0 |
13338 |
| 01/06/2021 |
Monthly rent for June, 2021 |
513 |
0 |
13851 |
| 01/07/2021 |
Monthly rent for July, 2021 |
513 |
0 |
14364 |
| 02/08/2021 |
Monthly rent for August, 2021 |
513 |
0 |
14877 |
| 01/09/2021 |
Monthly rent for September, 2021 |
513 |
0 |
15390 |
| 01/10/2021 |
Monthly rent for October, 2021 |
513 |
0 |
15903 |
| 01/11/2021 |
Monthly rent for November, 2021 |
513 |
0 |
16416 |
| 01/12/2021 |
Monthly rent for December, 2021 |
513 |
0 |
16929 |
| 01/01/2022 |
Monthly rent for January, 2022 |
513 |
0 |
17442 |
| 01/02/2022 |
Monthly rent for February, 2022 |
513 |
0 |
17955 |
| 01/03/2022 |
Monthly rent for March, 2022 |
513 |
0 |
18468 |
| 02/04/2022 |
Monthly rent for April, 2022 |
513 |
0 |
18981 |
| 20/04/2022 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
18981 |
0 |
| 02/05/2022 |
Monthly rent for May, 2022 |
513 |
0 |
513 |
| 01/06/2022 |
Monthly rent for June, 2022 |
513 |
0 |
1026 |
| 01/07/2022 |
Monthly rent for July, 2022 |
513 |
0 |
1539 |
| 01/08/2022 |
Monthly rent for August, 2022 |
513 |
0 |
2052 |
| 01/09/2022 |
Monthly rent for September, 2022 |
513 |
0 |
2565 |
| 01/10/2022 |
Monthly rent for October, 2022 |
513 |
0 |
3078 |
| 01/11/2022 |
Monthly rent for November, 2022 |
513 |
0 |
3591 |
| 01/12/2022 |
Monthly rent for December, 2022 |
513 |
0 |
4104 |
| 13/12/2022 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
4104 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
513 |
0 |
513 |
| 01/02/2023 |
Monthly rent for February, 2023 |
513 |
0 |
1026 |
| 01/03/2023 |
Monthly rent for March, 2023 |
513 |
0 |
1539 |
| 01/04/2023 |
Monthly rent for April, 2023 |
513 |
0 |
2052 |
| 10/04/2023 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
2052 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
513 |
0 |
513 |
| 01/06/2023 |
Monthly rent for June, 2023 |
513 |
0 |
1026 |
| 01/07/2023 |
Monthly rent for July, 2023 |
513 |
0 |
1539 |
| 01/08/2023 |
Monthly rent for August, 2023 |
513 |
0 |
2052 |
| 01/09/2023 |
Monthly rent for September, 2023 |
513 |
0 |
2565 |
| 03/10/2023 |
Monthly rent for October, 2023 |
513 |
0 |
3078 |
| 01/11/2023 |
Monthly rent for November, 2023 |
513 |
0 |
3591 |
| 01/12/2023 |
Monthly rent for December, 2023 |
513 |
0 |
4104 |
| 01/01/2024 |
Monthly rent for January, 2024 |
513 |
0 |
4617 |
| 01/02/2024 |
Monthly rent for February, 2024 |
513 |
0 |
5130 |
| 01/03/2024 |
Monthly rent for March, 2024 |
513 |
0 |
5643 |
| 02/04/2024 |
Monthly rent for April, 2024 |
513 |
0 |
6156 |
| 09/04/2024 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
6156 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
513 |
0 |
513 |
| 01/06/2024 |
Monthly rent for June, 2024 |
513 |
0 |
1026 |
| 01/07/2024 |
Monthly rent for July, 2024 |
513 |
0 |
1539 |
| 01/08/2024 |
Monthly rent for August, 2024 |
513 |
0 |
2052 |
| 02/09/2024 |
Monthly rent for September, 2024 |
513 |
0 |
2565 |
| 01/10/2024 |
Monthly rent for October, 2024 |
513 |
0 |
3078 |
| 02/11/2024 |
Monthly rent for November, 2024 |
513 |
0 |
3591 |
| 03/12/2024 |
Monthly rent for December, 2024 |
513 |
0 |
4104 |
| 01/01/2025 |
Monthly rent for January, 2025 |
513 |
0 |
4617 |
| 01/02/2025 |
Monthly rent for February, 2025 |
513 |
0 |
5130 |
| 01/03/2025 |
Monthly rent for March, 2025 |
513 |
0 |
5643 |
| 03/04/2025 |
Monthly rent for April, 2025 |
667 |
0 |
6310 |
| 08/04/2025 |
R.R from Rekha Moni Sarmah, W/o. Lt. Deepjyo |
0 |
5643 |
667 |
| 03/05/2025 |
Monthly rent for May, 2025 |
667 |
0 |
1334 |
| 02/06/2025 |
Monthly rent for June, 2025 |
667 |
0 |
2001 |
| 01/07/2025 |
Monthly rent for July, 2025 |
667 |
0 |
2668 |
| 01/08/2025 |
Monthly rent for August, 2025 |
667 |
0 |
3335 |
| 01/09/2025 |
Monthly rent for September, 2025 |
667 |
0 |
4002 |
| 03/10/2025 |
Monthly rent for October, 2025 |
667 |
0 |
4669 |
