| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
7748 |
0 |
7748 |
| 30/05/2012 |
Monthly rent for April, 2012 |
149 |
0 |
7897 |
| 31/05/2012 |
Monthly rent for May, 2012 |
149 |
0 |
8046 |
| 02/07/2012 |
Monthly rent for July, 2012 |
149 |
0 |
8195 |
| 05/07/2012 |
Monthly rent for June, 2012 |
149 |
0 |
8344 |
| 02/08/2012 |
Monthly rent for August, 2012 |
149 |
0 |
8493 |
| 03/09/2012 |
Monthly rent for September, 2012 |
149 |
0 |
8642 |
| 01/10/2012 |
Monthly rent for October, 2012 |
149 |
0 |
8791 |
| 01/11/2012 |
Monthly rent for November, 2012 |
149 |
0 |
8940 |
| 01/12/2012 |
Monthly rent for December, 2012 |
149 |
0 |
9089 |
| 01/01/2013 |
Monthly rent for January, 2013 |
149 |
0 |
9238 |
| 01/02/2013 |
Monthly rent for February, 2013 |
149 |
0 |
9387 |
| 01/03/2013 |
Monthly rent for March, 2013 |
149 |
0 |
9536 |
| 01/04/2013 |
Monthly rent for April, 2013 |
194 |
0 |
9730 |
| 14/06/2013 |
Monthly rent for May, 2013 |
194 |
0 |
9924 |
| 15/06/2013 |
Monthly rent for June, 2013 |
194 |
0 |
10118 |
| 01/07/2013 |
Monthly rent for July, 2013 |
194 |
0 |
10312 |
| 10/07/2013 |
R.R from Ritul Boruah |
0 |
5000 |
5312 |
| 01/08/2013 |
Monthly rent for August, 2013 |
194 |
0 |
5506 |
| 02/09/2013 |
Monthly rent for September, 2013 |
194 |
0 |
5700 |
| 01/10/2013 |
Monthly rent for October, 2013 |
194 |
0 |
5894 |
| 04/11/2013 |
Monthly rent for November, 2013 |
194 |
0 |
6088 |
| 03/12/2013 |
Monthly rent for December, 2013 |
194 |
0 |
6282 |
| 02/01/2014 |
Monthly rent for January, 2014 |
194 |
0 |
6476 |
| 03/02/2014 |
Monthly rent for February, 2014 |
194 |
0 |
6670 |
| 01/03/2014 |
Monthly rent for March, 2014 |
194 |
0 |
6864 |
| 14/03/2014 |
R.R from Ritul Boruah |
0 |
4536 |
2328 |
| 01/04/2014 |
Monthly rent for April, 2014 |
194 |
0 |
2522 |
| 02/05/2014 |
Monthly rent for May, 2014 |
194 |
0 |
2716 |
| 02/06/2014 |
Monthly rent for June, 2014 |
194 |
0 |
2910 |
| 01/07/2014 |
Monthly rent for July, 2014 |
194 |
0 |
3104 |
| 02/07/2014 |
R.R from Ritul Boruah |
0 |
1164 |
1940 |
| 01/08/2014 |
Monthly rent for August, 2014 |
194 |
0 |
2134 |
| 01/09/2014 |
Monthly rent for September, 2014 |
194 |
0 |
2328 |
| 08/10/2014 |
Monthly rent for October, 2014 |
194 |
0 |
2522 |
| 01/11/2014 |
Monthly rent for November, 2014 |
194 |
0 |
2716 |
| 01/12/2014 |
Monthly rent for December, 2014 |
194 |
0 |
2910 |
| 02/01/2015 |
Monthly rent for January, 2015 |
194 |
0 |
3104 |
| 02/02/2015 |
Monthly rent for February, 2015 |
194 |
0 |
3298 |
| 02/03/2015 |
Monthly rent for March, 2015 |
194 |
0 |
3492 |
| 02/04/2015 |
Monthly rent for April, 2015 |
194 |
0 |
3686 |
| 02/05/2015 |
Monthly rent for May, 2015 |
194 |
0 |
3880 |
| 01/06/2015 |
Monthly rent for June, 2015 |
194 |
0 |
4074 |
| 01/07/2015 |
Monthly rent for July, 2015 |
194 |
0 |
4268 |
| 03/08/2015 |
Monthly rent for August, 2015 |
194 |
0 |
4462 |
| 01/09/2015 |
Monthly rent for September, 2015 |
194 |
0 |
4656 |
| 01/10/2015 |
Monthly rent for October, 2015 |
194 |
0 |
4850 |
| 02/11/2015 |
Monthly rent for November, 2015 |
194 |
0 |
5044 |
| 20/11/2015 |
R.R from Ritul Boruah |
0 |
2910 |
2134 |
| 01/12/2015 |
Monthly rent for December, 2015 |
194 |
0 |
2328 |
| 02/01/2016 |
Monthly rent for January, 2016 |
194 |
0 |
2522 |
| 01/02/2016 |
Monthly rent for February, 2016 |
194 |
0 |
2716 |
| 01/03/2016 |
Monthly rent for March, 2016 |
194 |
0 |
2910 |
| 01/04/2016 |
Monthly rent for April, 2016 |
194 |
0 |
3104 |
| 02/05/2016 |
Monthly rent for May, 2016 |
194 |
0 |
3298 |
| 01/06/2016 |
Monthly rent for June, 2016 |
194 |
0 |
3492 |
| 01/07/2016 |
Monthly rent for July, 2016 |
194 |
0 |
3686 |
| 02/08/2016 |
Monthly rent for August, 2016 |
194 |
0 |
3880 |
| 01/09/2016 |
Monthly rent for September, 2016 |
194 |
0 |
4074 |
| 01/10/2016 |
Monthly rent for October, 2016 |
194 |
0 |
4268 |
| 01/11/2016 |
Monthly rent for November, 2016 |
194 |
0 |
4462 |
| 01/12/2016 |
Monthly rent for December, 2016 |
194 |
0 |
4656 |
| 02/01/2017 |
Monthly rent for January, 2017 |
194 |
0 |
4850 |
| 01/02/2017 |
Monthly rent for February, 2017 |
194 |
0 |
5044 |
| 01/03/2017 |
Monthly rent for March, 2017 |
194 |
0 |
5238 |
| 01/04/2017 |
Monthly rent for April, 2017 |
194 |
0 |
5432 |
| 02/05/2017 |
Monthly rent for May, 2017 |
194 |
0 |
5626 |
| 01/06/2017 |
Monthly rent for June, 2017 |
194 |
0 |
5820 |
| 01/07/2017 |
Monthly rent for July, 2017 |
194 |
0 |
6014 |
| 03/08/2017 |
Monthly rent for August, 2017 |
194 |
0 |
6208 |
| 01/09/2017 |
Monthly rent for September, 2017 |
194 |
0 |
6402 |
| 03/10/2017 |
Monthly rent for October, 2017 |
194 |
0 |
6596 |
| 01/11/2017 |
Monthly rent for November, 2017 |
194 |
0 |
6790 |
| 01/12/2017 |
Monthly rent for December, 2017 |
194 |
0 |
6984 |
| 01/01/2018 |
Monthly rent for January, 2018 |
194 |
0 |
7178 |
| 03/02/2018 |
Monthly rent for February, 2018 |
194 |
0 |
7372 |
| 03/03/2018 |
Monthly rent for March, 2018 |
194 |
0 |
7566 |
| 03/04/2018 |
Monthly rent for April, 2018 |
252 |
0 |
7818 |
| 02/05/2018 |
Monthly rent for May, 2018 |
252 |
0 |
8070 |
| 01/06/2018 |
Monthly rent for June, 2018 |
252 |
0 |
8322 |
| 02/07/2018 |
Monthly rent for July, 2018 |
252 |
0 |
8574 |
| 01/08/2018 |
Monthly rent for August, 2018 |
252 |
0 |
8826 |
| 01/09/2018 |
Monthly rent for September, 2018 |
252 |
0 |
9078 |
| 01/10/2018 |
Monthly rent for October, 2018 |
252 |
0 |
9330 |
| 01/11/2018 |
Monthly rent for November, 2018 |
252 |
0 |
9582 |
| 01/12/2018 |
Monthly rent for December, 2018 |
252 |
0 |
9834 |
| 01/01/2019 |
Monthly rent for January, 2019 |
252 |
0 |
10086 |
| 01/02/2019 |
Monthly rent for February, 2019 |
252 |
0 |
10338 |
| 01/03/2019 |
Monthly rent for March, 2019 |
252 |
0 |
10590 |
| 07/04/2019 |
Monthly rent for April, 2019 |
252 |
0 |
10842 |
| 02/05/2019 |
Monthly rent for May, 2019 |
252 |
0 |
11094 |
| 01/06/2019 |
Monthly rent for June, 2019 |
252 |
0 |
11346 |
| 01/07/2019 |
Monthly rent for July, 2019 |
252 |
0 |
11598 |
| 01/08/2019 |
Monthly rent for August, 2019 |
252 |
0 |
11850 |
| 02/09/2019 |
Monthly rent for September, 2019 |
252 |
0 |
12102 |
| 01/10/2019 |
Monthly rent for October, 2019 |
252 |
0 |
12354 |
| 01/11/2019 |
Monthly rent for November, 2019 |
252 |
0 |
12606 |
| 03/12/2019 |
Monthly rent for December, 2019 |
252 |
0 |
12858 |
| 01/01/2020 |
Monthly rent for January, 2020 |
252 |
0 |
13110 |
| 01/02/2020 |
Monthly rent for February, 2020 |
252 |
0 |
13362 |
| 02/03/2020 |
Monthly rent for March, 2020 |
252 |
0 |
13614 |
| 01/04/2020 |
Monthly rent for April, 2020 |
252 |
0 |
13866 |
| 02/05/2020 |
Monthly rent for May, 2020 |
252 |
0 |
14118 |
| 01/06/2020 |
Monthly rent for June, 2020 |
252 |
0 |
14370 |
| 01/07/2020 |
Monthly rent for July, 2020 |
252 |
0 |
14622 |
| 03/08/2020 |
Monthly rent for August, 2020 |
252 |
0 |
14874 |
| 01/09/2020 |
Monthly rent for September, 2020 |
252 |
0 |
15126 |
| 01/10/2020 |
Monthly rent for October, 2020 |
252 |
0 |
15378 |
| 02/11/2020 |
Monthly rent for November, 2020 |
252 |
0 |
15630 |
| 01/12/2020 |
Monthly rent for December, 2020 |
252 |
0 |
15882 |
| 18/12/2020 |
R.R from Ritul Boruah |
0 |
15882 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
252 |
0 |
252 |
| 01/02/2021 |
Monthly rent for February, 2021 |
252 |
0 |
504 |
| 01/03/2021 |
Monthly rent for March, 2021 |
252 |
0 |
756 |
| 06/03/2021 |
R.R from Samarjit Dhar |
0 |
756 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
252 |
0 |
252 |
| 03/05/2021 |
Monthly rent for May, 2021 |
252 |
0 |
504 |
| 01/06/2021 |
Monthly rent for June, 2021 |
252 |
0 |
756 |
| 05/06/2021 |
R.R from Samarjit Dhar |
0 |
504 |
252 |
| 01/07/2021 |
Monthly rent for July, 2021 |
252 |
0 |
504 |
| 02/08/2021 |
Monthly rent for August, 2021 |
252 |
0 |
756 |
| 16/08/2021 |
R.R from Samarjit Dhar |
0 |
504 |
252 |
| 01/09/2021 |
Monthly rent for September, 2021 |
252 |
0 |
504 |
| 01/09/2021 |
R.R from Ram Babu Sah |
0 |
504 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
252 |
0 |
252 |
| 01/11/2021 |
Monthly rent for November, 2021 |
252 |
0 |
504 |
| 01/12/2021 |
Monthly rent for December, 2021 |
252 |
0 |
756 |
| 01/01/2022 |
Monthly rent for January, 2022 |
252 |
0 |
1008 |
| 01/02/2022 |
Monthly rent for February, 2022 |
252 |
0 |
1260 |
| 01/03/2022 |
Monthly rent for March, 2022 |
252 |
0 |
1512 |
| 02/04/2022 |
Monthly rent for April, 2022 |
252 |
0 |
1764 |
| 02/05/2022 |
Monthly rent for May, 2022 |
252 |
0 |
2016 |
| 05/05/2022 |
R.R from Ram Babu Sah |
0 |
2016 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
252 |
0 |
252 |
| 01/07/2022 |
Monthly rent for July, 2022 |
252 |
0 |
504 |
| 01/08/2022 |
Monthly rent for August, 2022 |
252 |
0 |
756 |
| 01/09/2022 |
Monthly rent for September, 2022 |
252 |
0 |
1008 |
| 01/10/2022 |
Monthly rent for October, 2022 |
252 |
0 |
1260 |
| 19/10/2022 |
R.R from Ram Babu Sah |
0 |
1008 |
252 |
| 01/11/2022 |
Monthly rent for November, 2022 |
252 |
0 |
504 |
| 01/12/2022 |
Monthly rent for December, 2022 |
252 |
0 |
756 |
| 02/01/2023 |
Monthly rent for January, 2023 |
252 |
0 |
1008 |
| 03/01/2023 |
R.R from Shardha Nand Mishra |
0 |
1008 |
0 |
| 01/02/2023 |
Monthly rent for February, 2023 |
252 |
0 |
252 |
| 01/03/2023 |
Monthly rent for March, 2023 |
252 |
0 |
504 |
| 01/04/2023 |
Monthly rent for April, 2023 |
252 |
0 |
756 |
| 02/05/2023 |
Monthly rent for May, 2023 |
252 |
0 |
1008 |
| 01/06/2023 |
Monthly rent for June, 2023 |
252 |
0 |
1260 |
| 01/07/2023 |
Monthly rent for July, 2023 |
252 |
0 |
1512 |
| 05/07/2023 |
Room Rent from (online) 1129 |
0 |
1260 |
252 |
| 01/08/2023 |
Monthly rent for August, 2023 |
252 |
0 |
504 |
| 01/09/2023 |
Monthly rent for September, 2023 |
252 |
0 |
756 |
| 03/10/2023 |
Monthly rent for October, 2023 |
252 |
0 |
1008 |
| 01/11/2023 |
Monthly rent for November, 2023 |
252 |
0 |
1260 |
| 01/12/2023 |
Monthly rent for December, 2023 |
252 |
0 |
1512 |
| 16/12/2023 |
Room Rent from (online) 1129 |
0 |
1512 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
252 |
0 |
252 |
| 01/02/2024 |
Monthly rent for February, 2024 |
252 |
0 |
504 |
| 01/03/2024 |
Monthly rent for March, 2024 |
252 |
0 |
756 |
| 02/04/2024 |
Monthly rent for April, 2024 |
252 |
0 |
1008 |
| 03/05/2024 |
Monthly rent for May, 2024 |
252 |
0 |
1260 |
| 01/06/2024 |
Monthly rent for June, 2024 |
252 |
0 |
1512 |
| 01/07/2024 |
Monthly rent for July, 2024 |
252 |
0 |
1764 |
| 01/08/2024 |
Monthly rent for August, 2024 |
252 |
0 |
2016 |
| 02/09/2024 |
Monthly rent for September, 2024 |
252 |
0 |
2268 |
| 01/10/2024 |
Monthly rent for October, 2024 |
252 |
0 |
2520 |
| 02/11/2024 |
Monthly rent for November, 2024 |
252 |
0 |
2772 |
| 03/12/2024 |
Monthly rent for December, 2024 |
252 |
0 |
3024 |
| 01/01/2025 |
Monthly rent for January, 2025 |
252 |
0 |
3276 |
| 01/02/2025 |
Monthly rent for February, 2025 |
252 |
0 |
3528 |
| 01/03/2025 |
Monthly rent for March, 2025 |
252 |
0 |
3780 |
| 03/04/2025 |
Monthly rent for April, 2025 |
328 |
0 |
4108 |
| 03/05/2025 |
Monthly rent for May, 2025 |
328 |
0 |
4436 |
| 14/05/2025 |
Room Rent from (online) 1129 |
0 |
4436 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
328 |
0 |
328 |
| 01/07/2025 |
Monthly rent for July, 2025 |
328 |
0 |
656 |
| 01/08/2025 |
Monthly rent for August, 2025 |
328 |
0 |
984 |
| 01/09/2025 |
Monthly rent for September, 2025 |
328 |
0 |
1312 |
| 03/10/2025 |
Monthly rent for October, 2025 |
328 |
0 |
1640 |
