| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
26435 |
0 |
26435 |
| 30/05/2012 |
Monthly rent for April, 2012 |
449 |
0 |
26884 |
| 31/05/2012 |
Monthly rent for May, 2012 |
449 |
0 |
27333 |
| 21/06/2012 |
R.R from Umesh Thakur, Nabir Gogoi |
0 |
13500 |
13833 |
| 22/06/2012 |
R.R from Umesh Thakur, Nabir Gogoi |
0 |
12935 |
898 |
| 02/07/2012 |
Monthly rent for July, 2012 |
449 |
0 |
1347 |
| 05/07/2012 |
Monthly rent for June, 2012 |
449 |
0 |
1796 |
| 02/08/2012 |
Monthly rent for August, 2012 |
449 |
0 |
2245 |
| 03/09/2012 |
Monthly rent for September, 2012 |
449 |
0 |
2694 |
| 01/10/2012 |
Monthly rent for October, 2012 |
449 |
0 |
3143 |
| 01/11/2012 |
Monthly rent for November, 2012 |
449 |
0 |
3592 |
| 01/12/2012 |
Monthly rent for December, 2012 |
449 |
0 |
4041 |
| 01/01/2013 |
Monthly rent for January, 2013 |
449 |
0 |
4490 |
| 01/02/2013 |
Monthly rent for February, 2013 |
449 |
0 |
4939 |
| 01/03/2013 |
Monthly rent for March, 2013 |
449 |
0 |
5388 |
| 01/04/2013 |
Monthly rent for April, 2013 |
584 |
0 |
5972 |
| 14/06/2013 |
Monthly rent for May, 2013 |
584 |
0 |
6556 |
| 15/06/2013 |
Monthly rent for June, 2013 |
584 |
0 |
7140 |
| 01/07/2013 |
Monthly rent for July, 2013 |
584 |
0 |
7724 |
| 01/08/2013 |
Monthly rent for August, 2013 |
584 |
0 |
8308 |
| 02/09/2013 |
Monthly rent for September, 2013 |
584 |
0 |
8892 |
| 01/10/2013 |
Monthly rent for October, 2013 |
584 |
0 |
9476 |
| 04/11/2013 |
Monthly rent for November, 2013 |
584 |
0 |
10060 |
| 03/12/2013 |
Monthly rent for December, 2013 |
584 |
0 |
10644 |
| 02/01/2014 |
Monthly rent for January, 2014 |
584 |
0 |
11228 |
| 03/02/2014 |
Monthly rent for February, 2014 |
584 |
0 |
11812 |
| 01/03/2014 |
Monthly rent for March, 2014 |
584 |
0 |
12396 |
| 01/04/2014 |
Monthly rent for April, 2014 |
584 |
0 |
12980 |
| 02/05/2014 |
Monthly rent for May, 2014 |
584 |
0 |
13564 |
| 02/06/2014 |
Monthly rent for June, 2014 |
584 |
0 |
14148 |
| 01/07/2014 |
Monthly rent for July, 2014 |
584 |
0 |
14732 |
| 01/08/2014 |
Monthly rent for August, 2014 |
584 |
0 |
15316 |
| 01/09/2014 |
Monthly rent for September, 2014 |
584 |
0 |
15900 |
| 22/09/2014 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
15900 |
0 |
| 08/10/2014 |
Monthly rent for October, 2014 |
584 |
0 |
584 |
| 01/11/2014 |
Monthly rent for November, 2014 |
584 |
0 |
1168 |
| 01/12/2014 |
Monthly rent for December, 2014 |
584 |
0 |
1752 |
| 02/01/2015 |
Monthly rent for January, 2015 |
584 |
0 |
2336 |
| 02/02/2015 |
Monthly rent for February, 2015 |
584 |
0 |
2920 |
| 02/03/2015 |
Monthly rent for March, 2015 |
584 |
0 |
3504 |
| 02/04/2015 |
Monthly rent for April, 2015 |
584 |
0 |
4088 |
| 02/05/2015 |
Monthly rent for May, 2015 |
584 |
0 |
4672 |
| 01/06/2015 |
Monthly rent for June, 2015 |
584 |
0 |
5256 |
| 01/07/2015 |
Monthly rent for July, 2015 |
584 |
0 |
5840 |
| 03/08/2015 |
Monthly rent for August, 2015 |
584 |
0 |
6424 |
| 01/09/2015 |
Monthly rent for September, 2015 |
584 |
0 |
7008 |
| 01/10/2015 |
Monthly rent for October, 2015 |
584 |
0 |
7592 |
| 27/10/2015 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
7008 |
584 |
| 02/11/2015 |
Monthly rent for November, 2015 |
584 |
0 |
1168 |
| 01/12/2015 |
Monthly rent for December, 2015 |
584 |
0 |
1752 |
| 02/01/2016 |
Monthly rent for January, 2016 |
584 |
0 |
2336 |
| 01/02/2016 |
Monthly rent for February, 2016 |
584 |
0 |
2920 |
| 01/03/2016 |
Monthly rent for March, 2016 |
584 |
0 |
3504 |
| 01/04/2016 |
Monthly rent for April, 2016 |
584 |
0 |
4088 |
| 02/05/2016 |
Monthly rent for May, 2016 |
584 |
0 |
4672 |
| 01/06/2016 |
Monthly rent for June, 2016 |
584 |
0 |
5256 |
| 01/07/2016 |
Monthly rent for July, 2016 |
584 |
0 |
5840 |
| 02/08/2016 |
Monthly rent for August, 2016 |
584 |
0 |
6424 |
| 01/09/2016 |
Monthly rent for September, 2016 |
584 |
0 |
7008 |
| 14/09/2016 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
7008 |
0 |
| 01/10/2016 |
Monthly rent for October, 2016 |
584 |
0 |
584 |
| 01/11/2016 |
Monthly rent for November, 2016 |
584 |
0 |
1168 |
| 01/12/2016 |
Monthly rent for December, 2016 |
584 |
0 |
1752 |
| 02/01/2017 |
Monthly rent for January, 2017 |
584 |
0 |
2336 |
| 01/02/2017 |
Monthly rent for February, 2017 |
584 |
0 |
2920 |
| 01/03/2017 |
Monthly rent for March, 2017 |
584 |
0 |
3504 |
| 01/04/2017 |
Monthly rent for April, 2017 |
584 |
0 |
4088 |
| 02/05/2017 |
Monthly rent for May, 2017 |
584 |
0 |
4672 |
| 01/06/2017 |
Monthly rent for June, 2017 |
584 |
0 |
5256 |
| 01/07/2017 |
Monthly rent for July, 2017 |
584 |
0 |
5840 |
| 03/08/2017 |
Monthly rent for August, 2017 |
584 |
0 |
6424 |
| 01/09/2017 |
Monthly rent for September, 2017 |
584 |
0 |
7008 |
| 03/10/2017 |
Monthly rent for October, 2017 |
584 |
0 |
7592 |
| 01/11/2017 |
Monthly rent for November, 2017 |
584 |
0 |
8176 |
| 01/12/2017 |
Monthly rent for December, 2017 |
584 |
0 |
8760 |
| 01/01/2018 |
Monthly rent for January, 2018 |
584 |
0 |
9344 |
| 03/02/2018 |
Monthly rent for February, 2018 |
584 |
0 |
9928 |
| 03/03/2018 |
Monthly rent for March, 2018 |
584 |
0 |
10512 |
| 03/04/2018 |
Monthly rent for April, 2018 |
760 |
0 |
11272 |
| 02/05/2018 |
Monthly rent for May, 2018 |
760 |
0 |
12032 |
| 01/06/2018 |
Monthly rent for June, 2018 |
760 |
0 |
12792 |
| 02/07/2018 |
Monthly rent for July, 2018 |
760 |
0 |
13552 |
| 01/08/2018 |
Monthly rent for August, 2018 |
760 |
0 |
14312 |
| 01/09/2018 |
Monthly rent for September, 2018 |
760 |
0 |
15072 |
| 01/10/2018 |
Monthly rent for October, 2018 |
760 |
0 |
15832 |
| 01/11/2018 |
Monthly rent for November, 2018 |
760 |
0 |
16592 |
| 01/12/2018 |
Monthly rent for December, 2018 |
760 |
0 |
17352 |
| 01/01/2019 |
Monthly rent for January, 2019 |
760 |
0 |
18112 |
| 01/02/2019 |
Monthly rent for February, 2019 |
760 |
0 |
18872 |
| 01/03/2019 |
Monthly rent for March, 2019 |
760 |
0 |
19632 |
| 07/04/2019 |
Monthly rent for April, 2019 |
760 |
0 |
20392 |
| 02/05/2019 |
Monthly rent for May, 2019 |
760 |
0 |
21152 |
| 01/06/2019 |
Monthly rent for June, 2019 |
760 |
0 |
21912 |
| 01/07/2019 |
Monthly rent for July, 2019 |
760 |
0 |
22672 |
| 01/08/2019 |
Monthly rent for August, 2019 |
760 |
0 |
23432 |
| 02/09/2019 |
Monthly rent for September, 2019 |
760 |
0 |
24192 |
| 01/10/2019 |
Monthly rent for October, 2019 |
760 |
0 |
24952 |
| 01/11/2019 |
Monthly rent for November, 2019 |
760 |
0 |
25712 |
| 03/12/2019 |
Monthly rent for December, 2019 |
760 |
0 |
26472 |
| 01/01/2020 |
Monthly rent for January, 2020 |
760 |
0 |
27232 |
| 01/02/2020 |
Monthly rent for February, 2020 |
760 |
0 |
27992 |
| 02/03/2020 |
Monthly rent for March, 2020 |
760 |
0 |
28752 |
| 01/04/2020 |
Monthly rent for April, 2020 |
760 |
0 |
29512 |
| 02/05/2020 |
Monthly rent for May, 2020 |
760 |
0 |
30272 |
| 01/06/2020 |
Monthly rent for June, 2020 |
760 |
0 |
31032 |
| 01/07/2020 |
Monthly rent for July, 2020 |
760 |
0 |
31792 |
| 03/08/2020 |
Monthly rent for August, 2020 |
760 |
0 |
32552 |
| 01/09/2020 |
Monthly rent for September, 2020 |
760 |
0 |
33312 |
| 01/10/2020 |
Monthly rent for October, 2020 |
760 |
0 |
34072 |
| 02/11/2020 |
Monthly rent for November, 2020 |
760 |
0 |
34832 |
| 01/12/2020 |
Monthly rent for December, 2020 |
760 |
0 |
35592 |
| 01/01/2021 |
Monthly rent for January, 2021 |
760 |
0 |
36352 |
| 01/02/2021 |
Monthly rent for February, 2021 |
760 |
0 |
37112 |
| 22/02/2021 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
37872 |
-760 |
| 01/03/2021 |
Monthly rent for March, 2021 |
760 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
760 |
0 |
760 |
| 03/05/2021 |
Monthly rent for May, 2021 |
760 |
0 |
1520 |
| 01/06/2021 |
Monthly rent for June, 2021 |
760 |
0 |
2280 |
| 01/07/2021 |
Monthly rent for July, 2021 |
760 |
0 |
3040 |
| 02/08/2021 |
Monthly rent for August, 2021 |
760 |
0 |
3800 |
| 01/09/2021 |
Monthly rent for September, 2021 |
760 |
0 |
4560 |
| 01/10/2021 |
Monthly rent for October, 2021 |
760 |
0 |
5320 |
| 01/11/2021 |
Monthly rent for November, 2021 |
760 |
0 |
6080 |
| 01/12/2021 |
Monthly rent for December, 2021 |
760 |
0 |
6840 |
| 01/01/2022 |
Monthly rent for January, 2022 |
760 |
0 |
7600 |
| 01/02/2022 |
Monthly rent for February, 2022 |
760 |
0 |
8360 |
| 01/03/2022 |
Monthly rent for March, 2022 |
760 |
0 |
9120 |
| 02/04/2022 |
Monthly rent for April, 2022 |
760 |
0 |
9880 |
| 02/05/2022 |
Monthly rent for May, 2022 |
760 |
0 |
10640 |
| 01/06/2022 |
Monthly rent for June, 2022 |
760 |
0 |
11400 |
| 27/06/2022 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
11400 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
760 |
0 |
760 |
| 01/08/2022 |
Monthly rent for August, 2022 |
760 |
0 |
1520 |
| 01/09/2022 |
Monthly rent for September, 2022 |
760 |
0 |
2280 |
| 01/10/2022 |
Monthly rent for October, 2022 |
760 |
0 |
3040 |
| 01/11/2022 |
Monthly rent for November, 2022 |
760 |
0 |
3800 |
| 01/12/2022 |
Monthly rent for December, 2022 |
760 |
0 |
4560 |
| 02/01/2023 |
Monthly rent for January, 2023 |
760 |
0 |
5320 |
| 01/02/2023 |
Monthly rent for February, 2023 |
760 |
0 |
6080 |
| 01/03/2023 |
Monthly rent for March, 2023 |
760 |
0 |
6840 |
| 30/03/2023 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
6840 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
760 |
0 |
760 |
| 02/05/2023 |
Monthly rent for May, 2023 |
760 |
0 |
1520 |
| 01/06/2023 |
Monthly rent for June, 2023 |
760 |
0 |
2280 |
| 01/07/2023 |
Monthly rent for July, 2023 |
760 |
0 |
3040 |
| 01/08/2023 |
Monthly rent for August, 2023 |
760 |
0 |
3800 |
| 01/09/2023 |
Monthly rent for September, 2023 |
760 |
0 |
4560 |
| 03/10/2023 |
Monthly rent for October, 2023 |
760 |
0 |
5320 |
| 01/11/2023 |
Monthly rent for November, 2023 |
760 |
0 |
6080 |
| 01/12/2023 |
Monthly rent for December, 2023 |
760 |
0 |
6840 |
| 01/01/2024 |
Monthly rent for January, 2024 |
760 |
0 |
7600 |
| 01/02/2024 |
Monthly rent for February, 2024 |
760 |
0 |
8360 |
| 01/03/2024 |
Monthly rent for March, 2024 |
760 |
0 |
9120 |
| 02/04/2024 |
Monthly rent for April, 2024 |
760 |
0 |
9880 |
| 03/04/2024 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
9880 |
0 |
| 03/05/2024 |
Monthly rent for May, 2024 |
760 |
0 |
760 |
| 01/06/2024 |
Monthly rent for June, 2024 |
760 |
0 |
1520 |
| 01/07/2024 |
Monthly rent for July, 2024 |
760 |
0 |
2280 |
| 01/08/2024 |
Monthly rent for August, 2024 |
760 |
0 |
3040 |
| 02/09/2024 |
Monthly rent for September, 2024 |
760 |
0 |
3800 |
| 01/10/2024 |
Monthly rent for October, 2024 |
760 |
0 |
4560 |
| 02/11/2024 |
Monthly rent for November, 2024 |
760 |
0 |
5320 |
| 03/12/2024 |
Monthly rent for December, 2024 |
760 |
0 |
6080 |
| 01/01/2025 |
Monthly rent for January, 2025 |
760 |
0 |
6840 |
| 01/02/2025 |
Monthly rent for February, 2025 |
760 |
0 |
7600 |
| 01/03/2025 |
Monthly rent for March, 2025 |
760 |
0 |
8360 |
| 03/04/2025 |
Monthly rent for April, 2025 |
988 |
0 |
9348 |
| 03/05/2025 |
Monthly rent for May, 2025 |
988 |
0 |
10336 |
| 02/06/2025 |
Monthly rent for June, 2025 |
988 |
0 |
11324 |
| 01/07/2025 |
Monthly rent for July, 2025 |
988 |
0 |
12312 |
| 01/08/2025 |
Monthly rent for August, 2025 |
988 |
0 |
13300 |
| 07/08/2025 |
R.R from Umesh Thakur, Nabin Gogoi |
0 |
12312 |
988 |
| 01/09/2025 |
Monthly rent for September, 2025 |
988 |
0 |
1976 |
| 03/10/2025 |
Monthly rent for October, 2025 |
988 |
0 |
2964 |