| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
17976 |
0 |
17976 |
| 30/05/2012 |
Monthly rent for April, 2012 |
202 |
0 |
18178 |
| 31/05/2012 |
Monthly rent for May, 2012 |
202 |
0 |
18380 |
| 02/07/2012 |
Monthly rent for July, 2012 |
202 |
0 |
18582 |
| 05/07/2012 |
Monthly rent for June, 2012 |
202 |
0 |
18784 |
| 02/08/2012 |
Monthly rent for August, 2012 |
202 |
0 |
18986 |
| 03/09/2012 |
Monthly rent for September, 2012 |
202 |
0 |
19188 |
| 01/10/2012 |
Monthly rent for October, 2012 |
202 |
0 |
19390 |
| 01/11/2012 |
Monthly rent for November, 2012 |
202 |
0 |
19592 |
| 01/12/2012 |
Monthly rent for December, 2012 |
202 |
0 |
19794 |
| 01/01/2013 |
Monthly rent for January, 2013 |
202 |
0 |
19996 |
| 01/02/2013 |
Monthly rent for February, 2013 |
202 |
0 |
20198 |
| 01/03/2013 |
Monthly rent for March, 2013 |
202 |
0 |
20400 |
| 01/04/2013 |
Monthly rent for April, 2013 |
263 |
0 |
20663 |
| 14/06/2013 |
Monthly rent for May, 2013 |
263 |
0 |
20926 |
| 15/06/2013 |
Monthly rent for June, 2013 |
263 |
0 |
21189 |
| 01/07/2013 |
Monthly rent for July, 2013 |
263 |
0 |
21452 |
| 01/08/2013 |
Monthly rent for August, 2013 |
263 |
0 |
21715 |
| 02/09/2013 |
Monthly rent for September, 2013 |
263 |
0 |
21978 |
| 01/10/2013 |
Monthly rent for October, 2013 |
263 |
0 |
22241 |
| 04/11/2013 |
Monthly rent for November, 2013 |
263 |
0 |
22504 |
| 03/12/2013 |
Monthly rent for December, 2013 |
263 |
0 |
22767 |
| 02/01/2014 |
Monthly rent for January, 2014 |
263 |
0 |
23030 |
| 03/02/2014 |
Monthly rent for February, 2014 |
263 |
0 |
23293 |
| 01/03/2014 |
Monthly rent for March, 2014 |
263 |
0 |
23556 |
| 01/04/2014 |
Monthly rent for April, 2014 |
263 |
0 |
23819 |
| 02/05/2014 |
Monthly rent for May, 2014 |
263 |
0 |
24082 |
| 02/06/2014 |
Monthly rent for June, 2014 |
263 |
0 |
24345 |
| 01/07/2014 |
Monthly rent for July, 2014 |
263 |
0 |
24608 |
| 01/08/2014 |
Monthly rent for August, 2014 |
263 |
0 |
24871 |
| 01/09/2014 |
Monthly rent for September, 2014 |
263 |
0 |
25134 |
| 08/10/2014 |
Monthly rent for October, 2014 |
263 |
0 |
25397 |
| 01/11/2014 |
Monthly rent for November, 2014 |
263 |
0 |
25660 |
| 01/12/2014 |
Monthly rent for December, 2014 |
263 |
0 |
25923 |
| 02/01/2015 |
Monthly rent for January, 2015 |
263 |
0 |
26186 |
| 02/02/2015 |
Monthly rent for February, 2015 |
263 |
0 |
26449 |
| 02/03/2015 |
Monthly rent for March, 2015 |
263 |
0 |
26712 |
| 02/04/2015 |
Monthly rent for April, 2015 |
263 |
0 |
26975 |
| 02/05/2015 |
Monthly rent for May, 2015 |
263 |
0 |
27238 |
| 19/05/2015 |
R.R from Arup Jyoti Das |
0 |
5000 |
22238 |
| 01/06/2015 |
Monthly rent for June, 2015 |
263 |
0 |
22501 |
| 18/06/2015 |
R.R from Arup Jyoti Das |
0 |
5000 |
17501 |
| 01/07/2015 |
Monthly rent for July, 2015 |
263 |
0 |
17764 |
| 03/08/2015 |
Monthly rent for August, 2015 |
263 |
0 |
18027 |
| 01/09/2015 |
Monthly rent for September, 2015 |
263 |
0 |
18290 |
| 01/10/2015 |
Monthly rent for October, 2015 |
263 |
0 |
18553 |
| 02/11/2015 |
Monthly rent for November, 2015 |
263 |
0 |
18816 |
| 01/12/2015 |
Monthly rent for December, 2015 |
263 |
0 |
19079 |
| 02/01/2016 |
Monthly rent for January, 2016 |
263 |
0 |
19342 |
| 01/02/2016 |
Monthly rent for February, 2016 |
263 |
0 |
19605 |
| 01/03/2016 |
Monthly rent for March, 2016 |
263 |
0 |
19868 |
| 01/04/2016 |
Monthly rent for April, 2016 |
263 |
0 |
20131 |
| 02/05/2016 |
Monthly rent for May, 2016 |
263 |
0 |
20394 |
| 01/06/2016 |
Monthly rent for June, 2016 |
263 |
0 |
20657 |
| 01/07/2016 |
Monthly rent for July, 2016 |
263 |
0 |
20920 |
| 02/08/2016 |
Monthly rent for August, 2016 |
263 |
0 |
21183 |
| 01/09/2016 |
Monthly rent for September, 2016 |
263 |
0 |
21446 |
| 01/10/2016 |
Monthly rent for October, 2016 |
263 |
0 |
21709 |
| 01/11/2016 |
Monthly rent for November, 2016 |
263 |
0 |
21972 |
| 01/12/2016 |
Monthly rent for December, 2016 |
263 |
0 |
22235 |
| 02/01/2017 |
Monthly rent for January, 2017 |
263 |
0 |
22498 |
| 01/02/2017 |
Monthly rent for February, 2017 |
263 |
0 |
22761 |
| 01/03/2017 |
Monthly rent for March, 2017 |
263 |
0 |
23024 |
| 01/04/2017 |
Monthly rent for April, 2017 |
263 |
0 |
23287 |
| 02/05/2017 |
Monthly rent for May, 2017 |
263 |
0 |
23550 |
| 01/06/2017 |
Monthly rent for June, 2017 |
263 |
0 |
23813 |
| 01/07/2017 |
Monthly rent for July, 2017 |
263 |
0 |
24076 |
| 03/08/2017 |
Monthly rent for August, 2017 |
263 |
0 |
24339 |
| 01/09/2017 |
Monthly rent for September, 2017 |
263 |
0 |
24602 |
| 03/10/2017 |
Monthly rent for October, 2017 |
263 |
0 |
24865 |
| 01/11/2017 |
Monthly rent for November, 2017 |
263 |
0 |
25128 |
| 01/12/2017 |
Monthly rent for December, 2017 |
263 |
0 |
25391 |
| 01/01/2018 |
Monthly rent for January, 2018 |
263 |
0 |
25654 |
| 03/02/2018 |
Monthly rent for February, 2018 |
263 |
0 |
25917 |
| 03/03/2018 |
Monthly rent for March, 2018 |
263 |
0 |
26180 |
| 03/04/2018 |
Monthly rent for April, 2018 |
342 |
0 |
26522 |
| 02/05/2018 |
Monthly rent for May, 2018 |
342 |
0 |
26864 |
| 01/06/2018 |
Monthly rent for June, 2018 |
342 |
0 |
27206 |
| 02/07/2018 |
Monthly rent for July, 2018 |
342 |
0 |
27548 |
| 01/08/2018 |
Monthly rent for August, 2018 |
342 |
0 |
27890 |
| 01/09/2018 |
Monthly rent for September, 2018 |
342 |
0 |
28232 |
| 01/10/2018 |
Monthly rent for October, 2018 |
342 |
0 |
28574 |
| 01/11/2018 |
Monthly rent for November, 2018 |
342 |
0 |
28916 |
| 01/12/2018 |
Monthly rent for December, 2018 |
342 |
0 |
29258 |
| 01/01/2019 |
Monthly rent for January, 2019 |
342 |
0 |
29600 |
| 01/02/2019 |
Monthly rent for February, 2019 |
342 |
0 |
29942 |
| 01/03/2019 |
Monthly rent for March, 2019 |
342 |
0 |
30284 |
| 07/04/2019 |
Monthly rent for April, 2019 |
342 |
0 |
30626 |
| 02/05/2019 |
Monthly rent for May, 2019 |
342 |
0 |
30968 |
| 01/06/2019 |
Monthly rent for June, 2019 |
342 |
0 |
31310 |
| 01/07/2019 |
Monthly rent for July, 2019 |
342 |
0 |
31652 |
| 01/08/2019 |
Monthly rent for August, 2019 |
342 |
0 |
31994 |
| 02/09/2019 |
Monthly rent for September, 2019 |
342 |
0 |
32336 |
| 01/10/2019 |
Monthly rent for October, 2019 |
342 |
0 |
32678 |
| 01/11/2019 |
Monthly rent for November, 2019 |
342 |
0 |
33020 |
| 03/12/2019 |
Monthly rent for December, 2019 |
342 |
0 |
33362 |
| 01/01/2020 |
Monthly rent for January, 2020 |
342 |
0 |
33704 |
| 01/02/2020 |
Monthly rent for February, 2020 |
342 |
0 |
34046 |
| 02/03/2020 |
Monthly rent for March, 2020 |
342 |
0 |
34388 |
| 01/04/2020 |
Monthly rent for April, 2020 |
342 |
0 |
34730 |
| 02/05/2020 |
Monthly rent for May, 2020 |
342 |
0 |
35072 |
| 01/06/2020 |
Monthly rent for June, 2020 |
342 |
0 |
35414 |
| 01/07/2020 |
Monthly rent for July, 2020 |
342 |
0 |
35756 |
| 03/08/2020 |
Monthly rent for August, 2020 |
342 |
0 |
36098 |
| 01/09/2020 |
Monthly rent for September, 2020 |
342 |
0 |
36440 |
| 01/10/2020 |
Monthly rent for October, 2020 |
342 |
0 |
36782 |
| 02/11/2020 |
Monthly rent for November, 2020 |
342 |
0 |
37124 |
| 01/12/2020 |
Monthly rent for December, 2020 |
342 |
0 |
37466 |
| 01/01/2021 |
Monthly rent for January, 2021 |
342 |
0 |
37808 |
| 01/02/2021 |
Monthly rent for February, 2021 |
342 |
0 |
38150 |
| 01/03/2021 |
Monthly rent for March, 2021 |
342 |
0 |
38492 |
| 04/03/2021 |
R.R from Arup Jyoti Das |
0 |
38150 |
342 |
| 20/03/2021 |
R.R from Prasanta Phukan |
0 |
342 |
0 |
| 01/04/2021 |
Monthly rent for April, 2021 |
342 |
0 |
342 |
| 03/05/2021 |
Monthly rent for May, 2021 |
342 |
0 |
684 |
| 01/06/2021 |
Monthly rent for June, 2021 |
342 |
0 |
1026 |
| 01/07/2021 |
Monthly rent for July, 2021 |
342 |
0 |
1368 |
| 02/08/2021 |
Monthly rent for August, 2021 |
342 |
0 |
1710 |
| 01/09/2021 |
Monthly rent for September, 2021 |
342 |
0 |
2052 |
| 01/10/2021 |
Monthly rent for October, 2021 |
342 |
0 |
2394 |
| 01/11/2021 |
Monthly rent for November, 2021 |
342 |
0 |
2736 |
| 01/12/2021 |
Monthly rent for December, 2021 |
342 |
0 |
3078 |
| 01/01/2022 |
Monthly rent for January, 2022 |
342 |
0 |
3420 |
| 01/02/2022 |
Monthly rent for February, 2022 |
342 |
0 |
3762 |
| 01/03/2022 |
Monthly rent for March, 2022 |
342 |
0 |
4104 |
| 02/04/2022 |
Monthly rent for April, 2022 |
342 |
0 |
4446 |
| 02/05/2022 |
Monthly rent for May, 2022 |
342 |
0 |
4788 |
| 01/06/2022 |
Monthly rent for June, 2022 |
342 |
0 |
5130 |
| 03/06/2022 |
R.R from Prasanta Phukan |
0 |
5130 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
342 |
0 |
342 |
| 01/08/2022 |
Monthly rent for August, 2022 |
342 |
0 |
684 |
| 01/09/2022 |
Monthly rent for September, 2022 |
342 |
0 |
1026 |
| 01/10/2022 |
Monthly rent for October, 2022 |
342 |
0 |
1368 |
| 01/11/2022 |
Monthly rent for November, 2022 |
342 |
0 |
1710 |
| 01/12/2022 |
Monthly rent for December, 2022 |
342 |
0 |
2052 |
| 14/12/2022 |
R.R from Prasanta Phukan |
0 |
1710 |
342 |
| 02/01/2023 |
Monthly rent for January, 2023 |
342 |
0 |
684 |
| 01/02/2023 |
Monthly rent for February, 2023 |
342 |
0 |
1026 |
| 17/02/2023 |
R.R from Pallabjyoti Das |
0 |
1026 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
342 |
0 |
342 |
| 01/04/2023 |
Monthly rent for April, 2023 |
342 |
0 |
684 |
| 25/04/2023 |
R.R from Pallabjyoti Das |
0 |
684 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
342 |
0 |
342 |
| 01/06/2023 |
Monthly rent for June, 2023 |
342 |
0 |
684 |
| 17/06/2023 |
R.R from Pallabjyoti Das |
0 |
684 |
0 |
| 01/07/2023 |
Monthly rent for July, 2023 |
342 |
0 |
342 |
| 01/08/2023 |
Monthly rent for August, 2023 |
342 |
0 |
684 |
| 01/09/2023 |
Monthly rent for September, 2023 |
342 |
0 |
1026 |
| 03/10/2023 |
Monthly rent for October, 2023 |
342 |
0 |
1368 |
| 01/11/2023 |
Monthly rent for November, 2023 |
342 |
0 |
1710 |
| 01/12/2023 |
Monthly rent for December, 2023 |
342 |
0 |
2052 |
| 04/12/2023 |
R.R from Pallabjyoti Das |
0 |
2052 |
0 |
| 01/01/2024 |
Monthly rent for January, 2024 |
342 |
0 |
342 |
| 25/01/2024 |
R.R from Pallabjyoti Das |
0 |
684 |
-342 |
| 01/02/2024 |
Monthly rent for February, 2024 |
342 |
0 |
0 |
| 01/03/2024 |
Monthly rent for March, 2024 |
342 |
0 |
342 |
| 02/04/2024 |
Monthly rent for April, 2024 |
342 |
0 |
684 |
| 03/05/2024 |
Monthly rent for May, 2024 |
342 |
0 |
1026 |
| 01/06/2024 |
Monthly rent for June, 2024 |
342 |
0 |
1368 |
| 27/06/2024 |
R.R from Pallabjyoti Das |
0 |
1710 |
-342 |
| 01/07/2024 |
Monthly rent for July, 2024 |
342 |
0 |
0 |
| 01/08/2024 |
Monthly rent for August, 2024 |
342 |
0 |
342 |
| 02/09/2024 |
Monthly rent for September, 2024 |
342 |
0 |
684 |
| 25/09/2024 |
R.R from Pallabjyoti Das |
0 |
1026 |
-342 |
| 01/10/2024 |
Monthly rent for October, 2024 |
342 |
0 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
342 |
0 |
342 |
| 03/12/2024 |
Monthly rent for December, 2024 |
342 |
0 |
684 |
| 01/01/2025 |
Monthly rent for January, 2025 |
342 |
0 |
1026 |
| 01/02/2025 |
Monthly rent for February, 2025 |
342 |
0 |
1368 |
| 01/03/2025 |
Monthly rent for March, 2025 |
342 |
0 |
1710 |
| 03/04/2025 |
Monthly rent for April, 2025 |
445 |
0 |
2155 |
| 03/05/2025 |
Monthly rent for May, 2025 |
445 |
0 |
2600 |
| 02/06/2025 |
Monthly rent for June, 2025 |
445 |
0 |
3045 |
| 03/06/2025 |
R.R from Pallabjyoti Das |
0 |
3045 |
0 |
| 01/07/2025 |
Monthly rent for July, 2025 |
445 |
0 |
445 |
| 01/08/2025 |
Monthly rent for August, 2025 |
445 |
0 |
890 |
| 01/09/2025 |
Monthly rent for September, 2025 |
445 |
0 |
1335 |
| 03/10/2025 |
Monthly rent for October, 2025 |
445 |
0 |
1780 |
