| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
4848 |
0 |
4848 |
| 30/05/2012 |
Monthly rent for April, 2012 |
404 |
0 |
5252 |
| 31/05/2012 |
Monthly rent for May, 2012 |
404 |
0 |
5656 |
| 31/05/2012 |
R.R from Prasanta Saikia |
0 |
2420 |
3236 |
| 31/05/2012 |
R.R from Prasanta Saikia |
0 |
2420 |
816 |
| 02/07/2012 |
Monthly rent for July, 2012 |
404 |
0 |
1220 |
| 05/07/2012 |
Monthly rent for June, 2012 |
404 |
0 |
1624 |
| 02/08/2012 |
Monthly rent for August, 2012 |
404 |
0 |
2028 |
| 03/09/2012 |
Monthly rent for September, 2012 |
404 |
0 |
2432 |
| 01/10/2012 |
Monthly rent for October, 2012 |
404 |
0 |
2836 |
| 01/11/2012 |
Monthly rent for November, 2012 |
404 |
0 |
3240 |
| 01/12/2012 |
Monthly rent for December, 2012 |
404 |
0 |
3644 |
| 01/01/2013 |
Monthly rent for January, 2013 |
404 |
0 |
4048 |
| 01/02/2013 |
Monthly rent for February, 2013 |
404 |
0 |
4452 |
| 01/03/2013 |
Monthly rent for March, 2013 |
404 |
0 |
4856 |
| 01/04/2013 |
Monthly rent for April, 2013 |
526 |
0 |
5382 |
| 14/06/2013 |
Monthly rent for May, 2013 |
526 |
0 |
5908 |
| 15/06/2013 |
Monthly rent for June, 2013 |
526 |
0 |
6434 |
| 15/06/2013 |
R.R from Prasanta Saikia |
0 |
4856 |
1578 |
| 24/06/2013 |
R.R from Prasanta Saikia |
0 |
6312 |
-4734 |
| 01/07/2013 |
Monthly rent for July, 2013 |
526 |
0 |
-4208 |
| 01/08/2013 |
Monthly rent for August, 2013 |
526 |
0 |
-3682 |
| 02/09/2013 |
Monthly rent for September, 2013 |
526 |
0 |
-3156 |
| 01/10/2013 |
Monthly rent for October, 2013 |
526 |
0 |
-2630 |
| 04/11/2013 |
Monthly rent for November, 2013 |
526 |
0 |
-2104 |
| 03/12/2013 |
Monthly rent for December, 2013 |
526 |
0 |
-1578 |
| 02/01/2014 |
Monthly rent for January, 2014 |
526 |
0 |
-1052 |
| 03/02/2014 |
Monthly rent for February, 2014 |
526 |
0 |
-526 |
| 01/03/2014 |
Monthly rent for March, 2014 |
526 |
0 |
0 |
| 01/04/2014 |
Monthly rent for April, 2014 |
526 |
0 |
526 |
| 02/05/2014 |
Monthly rent for May, 2014 |
526 |
0 |
1052 |
| 02/06/2014 |
Monthly rent for June, 2014 |
526 |
0 |
1578 |
| 25/06/2014 |
R.R from Prasanta Saikia |
0 |
1578 |
0 |
| 01/07/2014 |
Monthly rent for July, 2014 |
526 |
0 |
526 |
| 01/08/2014 |
Monthly rent for August, 2014 |
526 |
0 |
1052 |
| 01/09/2014 |
Monthly rent for September, 2014 |
526 |
0 |
1578 |
| 08/10/2014 |
Monthly rent for October, 2014 |
526 |
0 |
2104 |
| 10/10/2014 |
R.R from Prasanta Saikia |
0 |
3156 |
-1052 |
| 01/11/2014 |
Monthly rent for November, 2014 |
526 |
0 |
-526 |
| 01/12/2014 |
Monthly rent for December, 2014 |
526 |
0 |
0 |
| 02/01/2015 |
Monthly rent for January, 2015 |
526 |
0 |
526 |
| 02/02/2015 |
Monthly rent for February, 2015 |
526 |
0 |
1052 |
| 02/03/2015 |
Monthly rent for March, 2015 |
526 |
0 |
1578 |
| 04/03/2015 |
R.R from Prasanta Saikia |
0 |
1578 |
0 |
| 02/04/2015 |
Monthly rent for April, 2015 |
526 |
0 |
526 |
| 02/05/2015 |
Monthly rent for May, 2015 |
526 |
0 |
1052 |
| 01/06/2015 |
Monthly rent for June, 2015 |
526 |
0 |
1578 |
| 09/06/2015 |
R.R from Prasanta Saikia |
0 |
3156 |
-1578 |
| 01/07/2015 |
Monthly rent for July, 2015 |
526 |
0 |
-1052 |
| 03/08/2015 |
Monthly rent for August, 2015 |
526 |
0 |
-526 |
| 01/09/2015 |
Monthly rent for September, 2015 |
526 |
0 |
0 |
| 01/10/2015 |
Monthly rent for October, 2015 |
526 |
0 |
526 |
| 02/11/2015 |
Monthly rent for November, 2015 |
526 |
0 |
1052 |
| 01/12/2015 |
Monthly rent for December, 2015 |
526 |
0 |
1578 |
| 02/01/2016 |
Monthly rent for January, 2016 |
526 |
0 |
2104 |
| 20/01/2016 |
R.R from Prasanta Saikia |
0 |
3156 |
-1052 |
| 01/02/2016 |
Monthly rent for February, 2016 |
526 |
0 |
-526 |
| 01/03/2016 |
Monthly rent for March, 2016 |
526 |
0 |
0 |
| 01/04/2016 |
Monthly rent for April, 2016 |
526 |
0 |
526 |
| 02/05/2016 |
Monthly rent for May, 2016 |
526 |
0 |
1052 |
| 01/06/2016 |
Monthly rent for June, 2016 |
526 |
0 |
1578 |
| 01/07/2016 |
Monthly rent for July, 2016 |
526 |
0 |
2104 |
| 02/08/2016 |
Monthly rent for August, 2016 |
526 |
0 |
2630 |
| 01/09/2016 |
Monthly rent for September, 2016 |
526 |
0 |
3156 |
| 01/10/2016 |
Monthly rent for October, 2016 |
526 |
0 |
3682 |
| 01/11/2016 |
Monthly rent for November, 2016 |
526 |
0 |
4208 |
| 01/12/2016 |
Monthly rent for December, 2016 |
526 |
0 |
4734 |
| 02/01/2017 |
Monthly rent for January, 2017 |
526 |
0 |
5260 |
| 01/02/2017 |
Monthly rent for February, 2017 |
526 |
0 |
5786 |
| 01/03/2017 |
Monthly rent for March, 2017 |
526 |
0 |
6312 |
| 01/04/2017 |
Monthly rent for April, 2017 |
526 |
0 |
6838 |
| 02/05/2017 |
Monthly rent for May, 2017 |
526 |
0 |
7364 |
| 01/06/2017 |
Monthly rent for June, 2017 |
526 |
0 |
7890 |
| 01/07/2017 |
Monthly rent for July, 2017 |
526 |
0 |
8416 |
| 03/08/2017 |
Monthly rent for August, 2017 |
526 |
0 |
8942 |
| 29/08/2017 |
R.R from Prasanta Saikia |
0 |
9468 |
-526 |
| 01/09/2017 |
Monthly rent for September, 2017 |
526 |
0 |
0 |
| 03/10/2017 |
Monthly rent for October, 2017 |
526 |
0 |
526 |
| 01/11/2017 |
Monthly rent for November, 2017 |
526 |
0 |
1052 |
| 21/11/2017 |
R.R from Prasanta Saikia |
0 |
1578 |
-526 |
| 01/12/2017 |
Monthly rent for December, 2017 |
526 |
0 |
0 |
| 01/01/2018 |
Monthly rent for January, 2018 |
526 |
0 |
526 |
| 03/02/2018 |
Monthly rent for February, 2018 |
526 |
0 |
1052 |
| 03/03/2018 |
Monthly rent for March, 2018 |
526 |
0 |
1578 |
| 03/04/2018 |
Monthly rent for April, 2018 |
684 |
0 |
2262 |
| 02/05/2018 |
Monthly rent for May, 2018 |
684 |
0 |
2946 |
| 01/06/2018 |
Monthly rent for June, 2018 |
684 |
0 |
3630 |
| 02/07/2018 |
Monthly rent for July, 2018 |
684 |
0 |
4314 |
| 13/07/2018 |
R.R from Prasanta Saikia |
0 |
3630 |
684 |
| 01/08/2018 |
Monthly rent for August, 2018 |
684 |
0 |
1368 |
| 01/09/2018 |
Monthly rent for September, 2018 |
684 |
0 |
2052 |
| 01/10/2018 |
Monthly rent for October, 2018 |
684 |
0 |
2736 |
| 01/11/2018 |
Monthly rent for November, 2018 |
684 |
0 |
3420 |
| 01/12/2018 |
Monthly rent for December, 2018 |
684 |
0 |
4104 |
| 01/01/2019 |
Monthly rent for January, 2019 |
684 |
0 |
4788 |
| 24/01/2019 |
Room Rent Paid (Corrected) |
0 |
0 |
4788 |
| 24/01/2019 |
R.R from Prasanta Saikia |
0 |
6156 |
-1368 |
| 01/02/2019 |
Monthly rent for February, 2019 |
684 |
0 |
-684 |
| 01/03/2019 |
Monthly rent for March, 2019 |
684 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
684 |
0 |
684 |
| 02/05/2019 |
Monthly rent for May, 2019 |
684 |
0 |
1368 |
| 01/06/2019 |
Monthly rent for June, 2019 |
684 |
0 |
2052 |
| 01/07/2019 |
Monthly rent for July, 2019 |
684 |
0 |
2736 |
| 19/07/2019 |
R.R from Prasanta Saikia |
0 |
4104 |
-1368 |
| 01/08/2019 |
Monthly rent for August, 2019 |
684 |
0 |
-684 |
| 02/09/2019 |
Monthly rent for September, 2019 |
684 |
0 |
0 |
| 01/10/2019 |
Monthly rent for October, 2019 |
684 |
0 |
684 |
| 01/11/2019 |
Monthly rent for November, 2019 |
684 |
0 |
1368 |
| 03/12/2019 |
Monthly rent for December, 2019 |
684 |
0 |
2052 |
| 01/01/2020 |
Monthly rent for January, 2020 |
684 |
0 |
2736 |
| 01/02/2020 |
Monthly rent for February, 2020 |
684 |
0 |
3420 |
| 02/03/2020 |
Monthly rent for March, 2020 |
684 |
0 |
4104 |
| 01/04/2020 |
Monthly rent for April, 2020 |
684 |
0 |
4788 |
| 02/05/2020 |
Monthly rent for May, 2020 |
684 |
0 |
5472 |
| 04/05/2020 |
R.R from Prasanta Saikia |
0 |
5472 |
0 |
| 01/06/2020 |
Monthly rent for June, 2020 |
684 |
0 |
684 |
| 01/07/2020 |
Monthly rent for July, 2020 |
684 |
0 |
1368 |
| 03/08/2020 |
Monthly rent for August, 2020 |
684 |
0 |
2052 |
| 01/09/2020 |
Monthly rent for September, 2020 |
684 |
0 |
2736 |
| 01/10/2020 |
Monthly rent for October, 2020 |
684 |
0 |
3420 |
| 02/11/2020 |
Monthly rent for November, 2020 |
684 |
0 |
4104 |
| 01/12/2020 |
Monthly rent for December, 2020 |
684 |
0 |
4788 |
| 03/12/2020 |
R.R from Prasanta Saikia |
0 |
4788 |
0 |
| 01/01/2021 |
Monthly rent for January, 2021 |
684 |
0 |
684 |
| 22/01/2021 |
R.R from Prasanta Saikia |
0 |
2052 |
-1368 |
| 01/02/2021 |
Monthly rent for February, 2021 |
684 |
0 |
-684 |
| 01/03/2021 |
Monthly rent for March, 2021 |
684 |
0 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
684 |
0 |
684 |
| 03/05/2021 |
Monthly rent for May, 2021 |
684 |
0 |
1368 |
| 01/06/2021 |
Monthly rent for June, 2021 |
684 |
0 |
2052 |
| 01/07/2021 |
Monthly rent for July, 2021 |
684 |
0 |
2736 |
| 27/07/2021 |
R.R from Prasanta Saikia |
0 |
4104 |
-1368 |
| 02/08/2021 |
Monthly rent for August, 2021 |
684 |
0 |
-684 |
| 01/09/2021 |
Monthly rent for September, 2021 |
684 |
0 |
0 |
| 01/10/2021 |
Monthly rent for October, 2021 |
684 |
0 |
684 |
| 01/11/2021 |
Monthly rent for November, 2021 |
684 |
0 |
1368 |
| 01/12/2021 |
Monthly rent for December, 2021 |
684 |
0 |
2052 |
| 01/01/2022 |
Monthly rent for January, 2022 |
684 |
0 |
2736 |
| 01/02/2022 |
Monthly rent for February, 2022 |
684 |
0 |
3420 |
| 01/03/2022 |
Monthly rent for March, 2022 |
684 |
0 |
4104 |
| 28/03/2022 |
R.R from Prasanta Saikia |
0 |
4104 |
0 |
| 02/04/2022 |
Monthly rent for April, 2022 |
684 |
0 |
684 |
| 02/05/2022 |
Monthly rent for May, 2022 |
684 |
0 |
1368 |
| 01/06/2022 |
Monthly rent for June, 2022 |
684 |
0 |
2052 |
| 28/06/2022 |
Room Rent from (online) 1194 |
0 |
2052 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
684 |
0 |
684 |
| 01/08/2022 |
Monthly rent for August, 2022 |
684 |
0 |
1368 |
| 20/08/2022 |
Room Rent from (online) 1194 |
0 |
1368 |
0 |
| 01/09/2022 |
Monthly rent for September, 2022 |
684 |
0 |
684 |
| 01/10/2022 |
Monthly rent for October, 2022 |
684 |
0 |
1368 |
| 01/11/2022 |
Monthly rent for November, 2022 |
684 |
0 |
2052 |
| 01/12/2022 |
Monthly rent for December, 2022 |
684 |
0 |
2736 |
| 23/12/2022 |
Room Rent from (online) 1194 |
0 |
2736 |
0 |
| 02/01/2023 |
Monthly rent for January, 2023 |
684 |
0 |
684 |
| 01/02/2023 |
Monthly rent for February, 2023 |
684 |
0 |
1368 |
| 01/03/2023 |
Monthly rent for March, 2023 |
684 |
0 |
2052 |
| 01/04/2023 |
Monthly rent for April, 2023 |
684 |
0 |
2736 |
| 02/05/2023 |
Monthly rent for May, 2023 |
684 |
0 |
3420 |
| 01/06/2023 |
Monthly rent for June, 2023 |
684 |
0 |
4104 |
| 15/06/2023 |
Room Rent from (online) 1194 |
0 |
4104 |
0 |
| 01/07/2023 |
Monthly rent for July, 2023 |
684 |
0 |
684 |
| 01/08/2023 |
Monthly rent for August, 2023 |
684 |
0 |
1368 |
| 01/09/2023 |
Monthly rent for September, 2023 |
684 |
0 |
2052 |
| 07/09/2023 |
Room Rent from (online) 1194 |
0 |
2052 |
0 |
| 03/10/2023 |
Monthly rent for October, 2023 |
684 |
0 |
684 |
| 01/11/2023 |
Monthly rent for November, 2023 |
684 |
0 |
1368 |
| 01/12/2023 |
Monthly rent for December, 2023 |
684 |
0 |
2052 |
| 01/01/2024 |
Monthly rent for January, 2024 |
684 |
0 |
2736 |
| 01/02/2024 |
Monthly rent for February, 2024 |
684 |
0 |
3420 |
| 01/03/2024 |
Monthly rent for March, 2024 |
684 |
0 |
4104 |
| 02/04/2024 |
Monthly rent for April, 2024 |
684 |
0 |
4788 |
| 03/05/2024 |
Monthly rent for May, 2024 |
684 |
0 |
5472 |
| 01/06/2024 |
Monthly rent for June, 2024 |
684 |
0 |
6156 |
| 01/07/2024 |
Monthly rent for July, 2024 |
684 |
0 |
6840 |
| 08/07/2024 |
R.R from Prasanta Saikia |
0 |
6840 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
684 |
0 |
684 |
| 02/09/2024 |
Monthly rent for September, 2024 |
684 |
0 |
1368 |
| 01/10/2024 |
Monthly rent for October, 2024 |
684 |
0 |
2052 |
| 02/11/2024 |
Monthly rent for November, 2024 |
684 |
0 |
2736 |
| 03/12/2024 |
Monthly rent for December, 2024 |
684 |
0 |
3420 |
| 01/01/2025 |
Monthly rent for January, 2025 |
684 |
0 |
4104 |
| 01/02/2025 |
Monthly rent for February, 2025 |
684 |
0 |
4788 |
| 06/02/2025 |
R.R from Prasanta Saikia |
0 |
5472 |
-684 |
| 01/03/2025 |
Monthly rent for March, 2025 |
684 |
0 |
0 |
| 03/04/2025 |
Monthly rent for April, 2025 |
890 |
0 |
890 |
| 19/04/2025 |
R.R from Prasanta Saikia |
0 |
2670 |
-1780 |
| 03/05/2025 |
Monthly rent for May, 2025 |
890 |
0 |
-890 |
| 02/06/2025 |
Monthly rent for June, 2025 |
890 |
0 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
890 |
0 |
890 |
| 01/08/2025 |
Monthly rent for August, 2025 |
890 |
0 |
1780 |
| 01/09/2025 |
Monthly rent for September, 2025 |
890 |
0 |
2670 |
| 03/10/2025 |
Monthly rent for October, 2025 |
890 |
0 |
3560 |
