| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
1634 |
0 |
1634 |
| 30/05/2012 |
Monthly rent for April, 2012 |
86 |
0 |
1720 |
| 31/05/2012 |
Monthly rent for May, 2012 |
86 |
0 |
1806 |
| 02/07/2012 |
Monthly rent for July, 2012 |
86 |
0 |
1892 |
| 05/07/2012 |
Monthly rent for June, 2012 |
86 |
0 |
1978 |
| 02/08/2012 |
Monthly rent for August, 2012 |
86 |
0 |
2064 |
| 03/09/2012 |
Monthly rent for September, 2012 |
86 |
0 |
2150 |
| 01/10/2012 |
Monthly rent for October, 2012 |
86 |
0 |
2236 |
| 01/11/2012 |
Monthly rent for November, 2012 |
86 |
0 |
2322 |
| 01/12/2012 |
Monthly rent for December, 2012 |
86 |
0 |
2408 |
| 01/01/2013 |
Monthly rent for January, 2013 |
86 |
0 |
2494 |
| 01/02/2013 |
Monthly rent for February, 2013 |
120 |
0 |
2614 |
| 27/02/2013 |
R.R from Pinku Hazarika |
0 |
2408 |
206 |
| 01/03/2013 |
Monthly rent for March, 2013 |
120 |
0 |
326 |
| 01/04/2013 |
Monthly rent for April, 2013 |
156 |
0 |
482 |
| 14/06/2013 |
Monthly rent for May, 2013 |
156 |
0 |
638 |
| 15/06/2013 |
Monthly rent for June, 2013 |
156 |
0 |
794 |
| 01/07/2013 |
Monthly rent for July, 2013 |
156 |
0 |
950 |
| 01/08/2013 |
Monthly rent for August, 2013 |
156 |
0 |
1106 |
| 02/09/2013 |
Monthly rent for September, 2013 |
156 |
0 |
1262 |
| 01/10/2013 |
Monthly rent for October, 2013 |
156 |
0 |
1418 |
| 04/11/2013 |
Monthly rent for November, 2013 |
156 |
0 |
1574 |
| 03/12/2013 |
Monthly rent for December, 2013 |
156 |
0 |
1730 |
| 02/01/2014 |
Monthly rent for January, 2014 |
156 |
0 |
1886 |
| 03/02/2014 |
Monthly rent for February, 2014 |
156 |
0 |
2042 |
| 01/03/2014 |
Monthly rent for March, 2014 |
156 |
0 |
2198 |
| 01/04/2014 |
Monthly rent for April, 2014 |
156 |
0 |
2354 |
| 02/05/2014 |
Monthly rent for May, 2014 |
156 |
0 |
2510 |
| 02/06/2014 |
Monthly rent for June, 2014 |
156 |
0 |
2666 |
| 01/07/2014 |
Monthly rent for July, 2014 |
156 |
0 |
2822 |
| 01/08/2014 |
Monthly rent for August, 2014 |
156 |
0 |
2978 |
| 01/09/2014 |
Monthly rent for September, 2014 |
156 |
0 |
3134 |
| 08/10/2014 |
Monthly rent for October, 2014 |
156 |
0 |
3290 |
| 01/11/2014 |
Monthly rent for November, 2014 |
156 |
0 |
3446 |
| 01/12/2014 |
Monthly rent for December, 2014 |
156 |
0 |
3602 |
| 02/01/2015 |
Monthly rent for January, 2015 |
156 |
0 |
3758 |
| 02/02/2015 |
Monthly rent for February, 2015 |
156 |
0 |
3914 |
| 02/03/2015 |
Monthly rent for March, 2015 |
156 |
0 |
4070 |
| 02/04/2015 |
Monthly rent for April, 2015 |
156 |
0 |
4226 |
| 02/05/2015 |
Monthly rent for May, 2015 |
156 |
0 |
4382 |
| 01/06/2015 |
Monthly rent for June, 2015 |
156 |
0 |
4538 |
| 01/07/2015 |
Monthly rent for July, 2015 |
156 |
0 |
4694 |
| 03/08/2015 |
Monthly rent for August, 2015 |
156 |
0 |
4850 |
| 01/09/2015 |
Monthly rent for September, 2015 |
156 |
0 |
5006 |
| 09/09/2015 |
R.R from Pinku Hazarika |
0 |
5006 |
0 |
| 01/10/2015 |
Monthly rent for October, 2015 |
156 |
0 |
156 |
| 02/11/2015 |
Monthly rent for November, 2015 |
156 |
0 |
312 |
| 01/12/2015 |
Monthly rent for December, 2015 |
156 |
0 |
468 |
| 02/01/2016 |
Monthly rent for January, 2016 |
156 |
0 |
624 |
| 01/02/2016 |
Monthly rent for February, 2016 |
156 |
0 |
780 |
| 01/03/2016 |
Monthly rent for March, 2016 |
156 |
0 |
936 |
| 01/04/2016 |
Monthly rent for April, 2016 |
156 |
0 |
1092 |
| 02/05/2016 |
Monthly rent for May, 2016 |
156 |
0 |
1248 |
| 23/05/2016 |
R.R from Pinku Hazarika |
0 |
1248 |
0 |
| 01/06/2016 |
Monthly rent for June, 2016 |
156 |
0 |
156 |
| 01/07/2016 |
Monthly rent for July, 2016 |
156 |
0 |
312 |
| 02/08/2016 |
Monthly rent for August, 2016 |
156 |
0 |
468 |
| 11/08/2016 |
R.R from Pinku Hazarika |
0 |
468 |
0 |
| 01/09/2016 |
Monthly rent for September, 2016 |
156 |
0 |
156 |
| 01/10/2016 |
Monthly rent for October, 2016 |
156 |
0 |
312 |
| 01/11/2016 |
Monthly rent for November, 2016 |
156 |
0 |
468 |
| 01/12/2016 |
Monthly rent for December, 2016 |
156 |
0 |
624 |
| 02/01/2017 |
Monthly rent for January, 2017 |
156 |
0 |
780 |
| 01/02/2017 |
Monthly rent for February, 2017 |
156 |
0 |
936 |
| 01/03/2017 |
Monthly rent for March, 2017 |
156 |
0 |
1092 |
| 17/03/2017 |
R.R from Pinku Hazarika |
0 |
1092 |
0 |
| 01/04/2017 |
Monthly rent for April, 2017 |
156 |
0 |
156 |
| 02/05/2017 |
Monthly rent for May, 2017 |
156 |
0 |
312 |
| 01/06/2017 |
Monthly rent for June, 2017 |
156 |
0 |
468 |
| 01/07/2017 |
Monthly rent for July, 2017 |
156 |
0 |
624 |
| 03/08/2017 |
Monthly rent for August, 2017 |
156 |
0 |
780 |
| 01/09/2017 |
Monthly rent for September, 2017 |
156 |
0 |
936 |
| 03/10/2017 |
Monthly rent for October, 2017 |
156 |
0 |
1092 |
| 01/11/2017 |
Monthly rent for November, 2017 |
156 |
0 |
1248 |
| 01/12/2017 |
Monthly rent for December, 2017 |
156 |
0 |
1404 |
| 01/01/2018 |
Monthly rent for January, 2018 |
156 |
0 |
1560 |
| 03/02/2018 |
Monthly rent for February, 2018 |
156 |
0 |
1716 |
| 03/03/2018 |
Monthly rent for March, 2018 |
156 |
0 |
1872 |
| 03/04/2018 |
Monthly rent for April, 2018 |
203 |
0 |
2075 |
| 02/05/2018 |
Monthly rent for May, 2018 |
203 |
0 |
2278 |
| 01/06/2018 |
Monthly rent for June, 2018 |
203 |
0 |
2481 |
| 02/07/2018 |
Monthly rent for July, 2018 |
203 |
0 |
2684 |
| 01/08/2018 |
Monthly rent for August, 2018 |
203 |
0 |
2887 |
| 01/09/2018 |
Monthly rent for September, 2018 |
203 |
0 |
3090 |
| 28/09/2018 |
R.R from Pinku Hazarika |
0 |
3090 |
0 |
| 01/10/2018 |
Monthly rent for October, 2018 |
203 |
0 |
203 |
| 01/11/2018 |
Monthly rent for November, 2018 |
203 |
0 |
406 |
| 01/12/2018 |
Monthly rent for December, 2018 |
203 |
0 |
609 |
| 27/12/2018 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 01/01/2019 |
Monthly rent for January, 2019 |
203 |
0 |
203 |
| 01/02/2019 |
Monthly rent for February, 2019 |
203 |
0 |
406 |
| 01/03/2019 |
Monthly rent for March, 2019 |
203 |
0 |
609 |
| 27/03/2019 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
203 |
0 |
203 |
| 02/05/2019 |
Monthly rent for May, 2019 |
203 |
0 |
406 |
| 01/06/2019 |
Monthly rent for June, 2019 |
203 |
0 |
609 |
| 28/06/2019 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 01/07/2019 |
Monthly rent for July, 2019 |
203 |
0 |
203 |
| 01/08/2019 |
Monthly rent for August, 2019 |
203 |
0 |
406 |
| 02/09/2019 |
Monthly rent for September, 2019 |
203 |
0 |
609 |
| 25/09/2019 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
203 |
0 |
203 |
| 01/11/2019 |
Monthly rent for November, 2019 |
203 |
0 |
406 |
| 03/12/2019 |
Monthly rent for December, 2019 |
203 |
0 |
609 |
| 01/01/2020 |
Monthly rent for January, 2020 |
203 |
0 |
812 |
| 01/02/2020 |
Monthly rent for February, 2020 |
203 |
0 |
1015 |
| 17/02/2020 |
R.R from Pinku Hazarika |
0 |
1015 |
0 |
| 02/03/2020 |
Monthly rent for March, 2020 |
203 |
0 |
203 |
| 01/04/2020 |
Monthly rent for April, 2020 |
203 |
0 |
406 |
| 02/05/2020 |
Monthly rent for May, 2020 |
203 |
0 |
609 |
| 27/05/2020 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
203 |
0 |
203 |
| 01/07/2020 |
Monthly rent for July, 2020 |
203 |
0 |
406 |
| 03/08/2020 |
Monthly rent for August, 2020 |
203 |
0 |
609 |
| 01/09/2020 |
Monthly rent for September, 2020 |
203 |
0 |
812 |
| 24/09/2020 |
R.R from Pinku Hazarika |
0 |
812 |
0 |
| 01/10/2020 |
Monthly rent for October, 2020 |
203 |
0 |
203 |
| 02/11/2020 |
Monthly rent for November, 2020 |
203 |
0 |
406 |
| 01/12/2020 |
Monthly rent for December, 2020 |
203 |
0 |
609 |
| 23/12/2020 |
R.R from Pinku Hazarika |
0 |
609 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
275 |
0 |
275 |
| 01/02/2021 |
Monthly rent for February, 2021 |
275 |
0 |
550 |
| 05/02/2021 |
R.R from Pinku Hazarika |
0 |
406 |
144 |
| 18/02/2021 |
R.R from Rupamjyoti Pathak |
0 |
419 |
-275 |
| 01/03/2021 |
Monthly rent for March, 2021 |
275 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
275 |
0 |
275 |
| 13/04/2021 |
R.R from Rupamjyoti Pathak |
0 |
275 |
0 |
| 03/05/2021 |
Monthly rent for May, 2021 |
275 |
0 |
275 |
| 01/06/2021 |
Monthly rent for June, 2021 |
275 |
0 |
550 |
| 08/06/2021 |
R.R from Rupamjyoti Pathak |
0 |
550 |
0 |
| 01/07/2021 |
Monthly rent for July, 2021 |
275 |
0 |
275 |
| 02/08/2021 |
Monthly rent for August, 2021 |
275 |
0 |
550 |
| 06/08/2021 |
R.R from Rupamjyoti Pathak |
0 |
2475 |
-1925 |
| 01/09/2021 |
Monthly rent for September, 2021 |
275 |
0 |
-1650 |
| 01/10/2021 |
Monthly rent for October, 2021 |
275 |
0 |
-1375 |
| 01/11/2021 |
Monthly rent for November, 2021 |
275 |
0 |
-1100 |
| 01/12/2021 |
Monthly rent for December, 2021 |
275 |
0 |
-825 |
| 01/01/2022 |
Monthly rent for January, 2022 |
275 |
0 |
-550 |
| 01/02/2022 |
Monthly rent for February, 2022 |
275 |
0 |
-275 |
| 01/03/2022 |
Monthly rent for March, 2022 |
275 |
0 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
275 |
0 |
275 |
| 08/04/2022 |
R.R from Rupamjyoti Pathak |
0 |
275 |
0 |
| 02/05/2022 |
Monthly rent for May, 2022 |
275 |
0 |
275 |
| 01/06/2022 |
Monthly rent for June, 2022 |
275 |
0 |
550 |
| 24/06/2022 |
Room Rent Paid (Corrected) |
0 |
550 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
275 |
0 |
275 |
| 01/08/2022 |
Monthly rent for August, 2022 |
275 |
0 |
550 |
| 01/09/2022 |
Monthly rent for September, 2022 |
275 |
0 |
825 |
| 01/10/2022 |
Monthly rent for October, 2022 |
275 |
0 |
1100 |
| 01/11/2022 |
Monthly rent for November, 2022 |
275 |
0 |
1375 |
| 01/12/2022 |
Monthly rent for December, 2022 |
275 |
0 |
1650 |
| 02/01/2023 |
Monthly rent for January, 2023 |
275 |
0 |
1925 |
| 01/02/2023 |
Monthly rent for February, 2023 |
275 |
0 |
2200 |
| 01/03/2023 |
Monthly rent for March, 2023 |
275 |
0 |
2475 |
| 01/04/2023 |
Monthly rent for April, 2023 |
275 |
0 |
2750 |
| 17/04/2023 |
R.R from Rupamjyoti Pathak |
0 |
2475 |
275 |
| 17/04/2023 |
R.R from Rupamjyoti Pathak |
0 |
275 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
275 |
0 |
275 |
| 01/06/2023 |
Monthly rent for June, 2023 |
275 |
0 |
550 |
| 01/07/2023 |
Monthly rent for July, 2023 |
275 |
0 |
825 |
| 01/08/2023 |
Monthly rent for August, 2023 |
275 |
0 |
1100 |
| 01/09/2023 |
Monthly rent for September, 2023 |
275 |
0 |
1375 |
| 03/10/2023 |
Monthly rent for October, 2023 |
275 |
0 |
1650 |
| 01/11/2023 |
Monthly rent for November, 2023 |
275 |
0 |
1925 |
| 01/12/2023 |
Monthly rent for December, 2023 |
275 |
0 |
2200 |
| 01/01/2024 |
Monthly rent for January, 2024 |
275 |
0 |
2475 |
| 01/02/2024 |
Monthly rent for February, 2024 |
275 |
0 |
2750 |
| 01/03/2024 |
Monthly rent for March, 2024 |
275 |
0 |
3025 |
| 02/04/2024 |
Monthly rent for April, 2024 |
275 |
0 |
3300 |
| 05/04/2024 |
R.R from Rupamjyoti Pathak |
0 |
3025 |
275 |
| 03/05/2024 |
Monthly rent for May, 2024 |
275 |
0 |
550 |
| 01/06/2024 |
Monthly rent for June, 2024 |
275 |
0 |
825 |
| 01/07/2024 |
Monthly rent for July, 2024 |
275 |
0 |
1100 |
| 01/08/2024 |
Monthly rent for August, 2024 |
275 |
0 |
1375 |
| 02/09/2024 |
Monthly rent for September, 2024 |
275 |
0 |
1650 |
| 01/10/2024 |
Monthly rent for October, 2024 |
275 |
0 |
1925 |
| 02/11/2024 |
Monthly rent for November, 2024 |
275 |
0 |
2200 |
| 03/12/2024 |
Monthly rent for December, 2024 |
275 |
0 |
2475 |
| 01/01/2025 |
Monthly rent for January, 2025 |
275 |
0 |
2750 |
| 01/02/2025 |
Monthly rent for February, 2025 |
275 |
0 |
3025 |
| 01/03/2025 |
Monthly rent for March, 2025 |
275 |
0 |
3300 |
| 03/04/2025 |
Monthly rent for April, 2025 |
357 |
0 |
3657 |
| 08/04/2025 |
R.R from Rupamjyoti Pathak |
0 |
3300 |
357 |
| 03/05/2025 |
Monthly rent for May, 2025 |
357 |
0 |
714 |
| 02/06/2025 |
Monthly rent for June, 2025 |
357 |
0 |
1071 |
| 01/07/2025 |
Monthly rent for July, 2025 |
357 |
0 |
1428 |
| 01/08/2025 |
Monthly rent for August, 2025 |
357 |
0 |
1785 |
| 01/09/2025 |
Monthly rent for September, 2025 |
357 |
0 |
2142 |
| 03/10/2025 |
Monthly rent for October, 2025 |
357 |
0 |
2499 |
