| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4368 |
0 |
4368 |
| 30/05/2012 |
Monthly rent for April, 2012 |
208 |
0 |
4576 |
| 31/05/2012 |
Monthly rent for May, 2012 |
208 |
0 |
4784 |
| 31/05/2012 |
R.R from Prasanta Boruah |
0 |
4368 |
416 |
| 31/05/2012 |
R.R from Prasanta Boruah |
0 |
416 |
0 |
| 02/07/2012 |
Monthly rent for July, 2012 |
208 |
0 |
208 |
| 05/07/2012 |
Monthly rent for June, 2012 |
208 |
0 |
416 |
| 02/08/2012 |
Monthly rent for August, 2012 |
208 |
0 |
624 |
| 03/09/2012 |
Monthly rent for September, 2012 |
208 |
0 |
832 |
| 01/10/2012 |
Monthly rent for October, 2012 |
208 |
0 |
1040 |
| 01/11/2012 |
Monthly rent for November, 2012 |
208 |
0 |
1248 |
| 01/12/2012 |
Monthly rent for December, 2012 |
208 |
0 |
1456 |
| 01/01/2013 |
Monthly rent for January, 2013 |
208 |
0 |
1664 |
| 01/02/2013 |
Monthly rent for February, 2013 |
208 |
0 |
1872 |
| 01/03/2013 |
Monthly rent for March, 2013 |
208 |
0 |
2080 |
| 01/04/2013 |
Monthly rent for April, 2013 |
270 |
0 |
2350 |
| 14/06/2013 |
Monthly rent for May, 2013 |
270 |
0 |
2620 |
| 15/06/2013 |
Monthly rent for June, 2013 |
270 |
0 |
2890 |
| 01/07/2013 |
Monthly rent for July, 2013 |
270 |
0 |
3160 |
| 01/08/2013 |
Monthly rent for August, 2013 |
270 |
0 |
3430 |
| 02/09/2013 |
Monthly rent for September, 2013 |
270 |
0 |
3700 |
| 01/10/2013 |
Monthly rent for October, 2013 |
270 |
0 |
3970 |
| 04/11/2013 |
Monthly rent for November, 2013 |
270 |
0 |
4240 |
| 03/12/2013 |
Monthly rent for December, 2013 |
270 |
0 |
4510 |
| 02/01/2014 |
Monthly rent for January, 2014 |
270 |
0 |
4780 |
| 03/02/2014 |
Monthly rent for February, 2014 |
270 |
0 |
5050 |
| 01/03/2014 |
Monthly rent for March, 2014 |
270 |
0 |
5320 |
| 01/04/2014 |
Monthly rent for April, 2014 |
270 |
0 |
5590 |
| 02/05/2014 |
Monthly rent for May, 2014 |
270 |
0 |
5860 |
| 02/06/2014 |
Monthly rent for June, 2014 |
270 |
0 |
6130 |
| 01/07/2014 |
Monthly rent for July, 2014 |
270 |
0 |
6400 |
| 01/08/2014 |
Monthly rent for August, 2014 |
270 |
0 |
6670 |
| 01/09/2014 |
Monthly rent for September, 2014 |
270 |
0 |
6940 |
| 08/10/2014 |
Monthly rent for October, 2014 |
270 |
0 |
7210 |
| 01/11/2014 |
Monthly rent for November, 2014 |
270 |
0 |
7480 |
| 01/12/2014 |
Monthly rent for December, 2014 |
270 |
0 |
7750 |
| 02/01/2015 |
Monthly rent for January, 2015 |
270 |
0 |
8020 |
| 02/02/2015 |
Monthly rent for February, 2015 |
270 |
0 |
8290 |
| 02/03/2015 |
Monthly rent for March, 2015 |
270 |
0 |
8560 |
| 02/04/2015 |
Monthly rent for April, 2015 |
270 |
0 |
8830 |
| 02/05/2015 |
Monthly rent for May, 2015 |
270 |
0 |
9100 |
| 01/06/2015 |
Monthly rent for June, 2015 |
270 |
0 |
9370 |
| 01/07/2015 |
Monthly rent for July, 2015 |
270 |
0 |
9640 |
| 03/08/2015 |
Monthly rent for August, 2015 |
270 |
0 |
9910 |
| 01/09/2015 |
Monthly rent for September, 2015 |
270 |
0 |
10180 |
| 01/10/2015 |
Monthly rent for October, 2015 |
270 |
0 |
10450 |
| 06/10/2015 |
R.R from Prasanta Boruah |
0 |
10180 |
270 |
| 02/11/2015 |
Monthly rent for November, 2015 |
270 |
0 |
540 |
| 01/12/2015 |
Monthly rent for December, 2015 |
270 |
0 |
810 |
| 02/01/2016 |
Monthly rent for January, 2016 |
270 |
0 |
1080 |
| 01/02/2016 |
Monthly rent for February, 2016 |
270 |
0 |
1350 |
| 25/02/2016 |
R.R from Prasanta Boruah |
0 |
1620 |
-270 |
| 01/03/2016 |
Monthly rent for March, 2016 |
270 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
270 |
0 |
270 |
| 02/05/2016 |
Monthly rent for May, 2016 |
270 |
0 |
540 |
| 01/06/2016 |
Monthly rent for June, 2016 |
270 |
0 |
810 |
| 01/07/2016 |
Monthly rent for July, 2016 |
270 |
0 |
1080 |
| 02/08/2016 |
Monthly rent for August, 2016 |
270 |
0 |
1350 |
| 01/09/2016 |
Monthly rent for September, 2016 |
270 |
0 |
1620 |
| 01/10/2016 |
Monthly rent for October, 2016 |
270 |
0 |
1890 |
| 01/11/2016 |
Monthly rent for November, 2016 |
270 |
0 |
2160 |
| 01/12/2016 |
Monthly rent for December, 2016 |
270 |
0 |
2430 |
| 02/01/2017 |
Monthly rent for January, 2017 |
270 |
0 |
2700 |
| 01/02/2017 |
Monthly rent for February, 2017 |
270 |
0 |
2970 |
| 01/03/2017 |
Monthly rent for March, 2017 |
270 |
0 |
3240 |
| 01/04/2017 |
Monthly rent for April, 2017 |
270 |
0 |
3510 |
| 02/05/2017 |
Monthly rent for May, 2017 |
270 |
0 |
3780 |
| 01/06/2017 |
Monthly rent for June, 2017 |
270 |
0 |
4050 |
| 01/07/2017 |
Monthly rent for July, 2017 |
270 |
0 |
4320 |
| 03/08/2017 |
Monthly rent for August, 2017 |
270 |
0 |
4590 |
| 01/09/2017 |
Monthly rent for September, 2017 |
270 |
0 |
4860 |
| 03/10/2017 |
Monthly rent for October, 2017 |
270 |
0 |
5130 |
| 01/11/2017 |
Monthly rent for November, 2017 |
270 |
0 |
5400 |
| 01/12/2017 |
Monthly rent for December, 2017 |
270 |
0 |
5670 |
| 01/01/2018 |
Monthly rent for January, 2018 |
270 |
0 |
5940 |
| 03/02/2018 |
Monthly rent for February, 2018 |
270 |
0 |
6210 |
| 03/03/2018 |
Monthly rent for March, 2018 |
270 |
0 |
6480 |
| 03/04/2018 |
Monthly rent for April, 2018 |
351 |
0 |
6831 |
| 02/05/2018 |
Monthly rent for May, 2018 |
351 |
0 |
7182 |
| 01/06/2018 |
Monthly rent for June, 2018 |
351 |
0 |
7533 |
| 02/07/2018 |
Monthly rent for July, 2018 |
351 |
0 |
7884 |
| 01/08/2018 |
Monthly rent for August, 2018 |
351 |
0 |
8235 |
| 01/09/2018 |
Monthly rent for September, 2018 |
351 |
0 |
8586 |
| 01/10/2018 |
Monthly rent for October, 2018 |
351 |
0 |
8937 |
| 01/11/2018 |
Monthly rent for November, 2018 |
351 |
0 |
9288 |
| 01/12/2018 |
Monthly rent for December, 2018 |
351 |
0 |
9639 |
| 01/01/2019 |
Monthly rent for January, 2019 |
351 |
0 |
9990 |
| 01/02/2019 |
Monthly rent for February, 2019 |
351 |
0 |
10341 |
| 01/03/2019 |
Monthly rent for March, 2019 |
351 |
0 |
10692 |
| 07/04/2019 |
Monthly rent for April, 2019 |
351 |
0 |
11043 |
| 02/05/2019 |
Monthly rent for May, 2019 |
351 |
0 |
11394 |
| 01/06/2019 |
Monthly rent for June, 2019 |
351 |
0 |
11745 |
| 01/07/2019 |
Monthly rent for July, 2019 |
351 |
0 |
12096 |
| 01/08/2019 |
Monthly rent for August, 2019 |
351 |
0 |
12447 |
| 02/09/2019 |
Monthly rent for September, 2019 |
351 |
0 |
12798 |
| 01/10/2019 |
Monthly rent for October, 2019 |
351 |
0 |
13149 |
| 01/11/2019 |
Monthly rent for November, 2019 |
351 |
0 |
13500 |
| 03/12/2019 |
Monthly rent for December, 2019 |
351 |
0 |
13851 |
| 01/01/2020 |
Monthly rent for January, 2020 |
351 |
0 |
14202 |
| 01/02/2020 |
Monthly rent for February, 2020 |
351 |
0 |
14553 |
| 02/03/2020 |
Monthly rent for March, 2020 |
351 |
0 |
14904 |
| 01/04/2020 |
Monthly rent for April, 2020 |
351 |
0 |
15255 |
| 02/05/2020 |
Monthly rent for May, 2020 |
351 |
0 |
15606 |
| 01/06/2020 |
Monthly rent for June, 2020 |
351 |
0 |
15957 |
| 01/07/2020 |
Monthly rent for July, 2020 |
351 |
0 |
16308 |
| 03/08/2020 |
Monthly rent for August, 2020 |
351 |
0 |
16659 |
| 01/09/2020 |
Monthly rent for September, 2020 |
351 |
0 |
17010 |
| 01/10/2020 |
Monthly rent for October, 2020 |
351 |
0 |
17361 |
| 02/11/2020 |
Monthly rent for November, 2020 |
351 |
0 |
17712 |
| 01/12/2020 |
Monthly rent for December, 2020 |
351 |
0 |
18063 |
| 01/01/2021 |
Monthly rent for January, 2021 |
351 |
0 |
18414 |
| 01/02/2021 |
Monthly rent for February, 2021 |
351 |
0 |
18765 |
| 01/03/2021 |
Monthly rent for March, 2021 |
351 |
0 |
19116 |
| 01/04/2021 |
Monthly rent for April, 2021 |
351 |
0 |
19467 |
| 03/05/2021 |
Monthly rent for May, 2021 |
351 |
0 |
19818 |
| 01/06/2021 |
Monthly rent for June, 2021 |
351 |
0 |
20169 |
| 01/07/2021 |
Monthly rent for July, 2021 |
351 |
0 |
20520 |
| 02/08/2021 |
Monthly rent for August, 2021 |
351 |
0 |
20871 |
| 01/09/2021 |
Monthly rent for September, 2021 |
351 |
0 |
21222 |
| 01/10/2021 |
Monthly rent for October, 2021 |
351 |
0 |
21573 |
| 27/10/2021 |
Room Rent from (online) 1158 |
0 |
21573 |
0 |
| 01/11/2021 |
Monthly rent for November, 2021 |
351 |
0 |
351 |
| 01/12/2021 |
Monthly rent for December, 2021 |
351 |
0 |
702 |
| 01/01/2022 |
Monthly rent for January, 2022 |
351 |
0 |
1053 |
| 01/02/2022 |
Monthly rent for February, 2022 |
351 |
0 |
1404 |
| 01/03/2022 |
Monthly rent for March, 2022 |
351 |
0 |
1755 |
| 02/04/2022 |
Monthly rent for April, 2022 |
351 |
0 |
2106 |
| 08/04/2022 |
R.R from Prasanta Boruah |
0 |
1755 |
351 |
| 02/05/2022 |
Monthly rent for May, 2022 |
351 |
0 |
702 |
| 01/06/2022 |
Monthly rent for June, 2022 |
351 |
0 |
1053 |
| 01/07/2022 |
Monthly rent for July, 2022 |
351 |
0 |
1404 |
| 13/07/2022 |
R.R from Prasanta Boruah |
0 |
1404 |
0 |
| 01/08/2022 |
Monthly rent for August, 2022 |
351 |
0 |
351 |
| 01/09/2022 |
Monthly rent for September, 2022 |
351 |
0 |
702 |
| 13/09/2022 |
R.R from Prasanta Boruah |
0 |
351 |
351 |
| 01/10/2022 |
Monthly rent for October, 2022 |
351 |
0 |
702 |
| 01/11/2022 |
Monthly rent for November, 2022 |
351 |
0 |
1053 |
| 01/12/2022 |
Monthly rent for December, 2022 |
351 |
0 |
1404 |
| 13/12/2022 |
R.R from Prasanta Boruah |
0 |
1404 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
351 |
0 |
351 |
| 01/02/2023 |
Monthly rent for February, 2023 |
351 |
0 |
702 |
| 18/02/2023 |
R.R from Prasanta Boruah |
0 |
702 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
351 |
0 |
351 |
| 01/04/2023 |
Monthly rent for April, 2023 |
351 |
0 |
702 |
| 02/05/2023 |
Monthly rent for May, 2023 |
351 |
0 |
1053 |
| 08/05/2023 |
R.R from Prasanta Boruah |
0 |
702 |
351 |
| 01/06/2023 |
Monthly rent for June, 2023 |
351 |
0 |
702 |
| 01/07/2023 |
Monthly rent for July, 2023 |
351 |
0 |
1053 |
| 05/07/2023 |
R.R from Prasanta Boruah |
0 |
702 |
351 |
| 01/08/2023 |
Monthly rent for August, 2023 |
351 |
0 |
702 |
| 01/09/2023 |
Monthly rent for September, 2023 |
351 |
0 |
1053 |
| 08/09/2023 |
R.R from Prasanta Boruah |
0 |
702 |
351 |
| 03/10/2023 |
Monthly rent for October, 2023 |
351 |
0 |
702 |
| 19/10/2023 |
R.R from Prasanta Boruah |
0 |
702 |
0 |
| 01/11/2023 |
Monthly rent for November, 2023 |
351 |
0 |
351 |
| 01/12/2023 |
Monthly rent for December, 2023 |
351 |
0 |
702 |
| 01/01/2024 |
Monthly rent for January, 2024 |
351 |
0 |
1053 |
| 10/01/2024 |
R.R from Prasanta Boruah |
0 |
1053 |
0 |
| 01/02/2024 |
Monthly rent for February, 2024 |
351 |
0 |
351 |
| 01/03/2024 |
Monthly rent for March, 2024 |
351 |
0 |
702 |
| 02/04/2024 |
Monthly rent for April, 2024 |
351 |
0 |
1053 |
| 09/04/2024 |
R.R from Prasanta Boruah |
0 |
702 |
351 |
| 03/05/2024 |
Monthly rent for May, 2024 |
351 |
0 |
702 |
| 01/06/2024 |
Monthly rent for June, 2024 |
351 |
0 |
1053 |
| 01/07/2024 |
Monthly rent for July, 2024 |
351 |
0 |
1404 |
| 01/08/2024 |
Monthly rent for August, 2024 |
351 |
0 |
1755 |
| 02/09/2024 |
Monthly rent for September, 2024 |
351 |
0 |
2106 |
| 01/10/2024 |
Monthly rent for October, 2024 |
351 |
0 |
2457 |
| 02/11/2024 |
Monthly rent for November, 2024 |
351 |
0 |
2808 |
| 03/12/2024 |
Monthly rent for December, 2024 |
351 |
0 |
3159 |
| 01/01/2025 |
Monthly rent for January, 2025 |
351 |
0 |
3510 |
| 01/02/2025 |
Monthly rent for February, 2025 |
351 |
0 |
3861 |
| 01/03/2025 |
Monthly rent for March, 2025 |
351 |
0 |
4212 |
| 03/04/2025 |
Monthly rent for April, 2025 |
456 |
0 |
4668 |
| 03/05/2025 |
Monthly rent for May, 2025 |
456 |
0 |
5124 |
| 17/05/2025 |
R.R from Prasanta Boruah |
0 |
5124 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
456 |
0 |
456 |
| 01/07/2025 |
Monthly rent for July, 2025 |
456 |
0 |
912 |
| 01/08/2025 |
Monthly rent for August, 2025 |
456 |
0 |
1368 |
| 01/09/2025 |
Monthly rent for September, 2025 |
456 |
0 |
1824 |
| 03/10/2025 |
Monthly rent for October, 2025 |
456 |
0 |
2280 |
