| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
6510 |
0 |
6510 |
| 30/05/2012 |
Monthly rent for April, 2012 |
186 |
0 |
6696 |
| 31/05/2012 |
Monthly rent for May, 2012 |
186 |
0 |
6882 |
| 02/07/2012 |
Monthly rent for July, 2012 |
186 |
0 |
7068 |
| 05/07/2012 |
Monthly rent for June, 2012 |
186 |
0 |
7254 |
| 02/08/2012 |
Monthly rent for August, 2012 |
186 |
0 |
7440 |
| 03/09/2012 |
Monthly rent for September, 2012 |
186 |
0 |
7626 |
| 01/10/2012 |
Monthly rent for October, 2012 |
186 |
0 |
7812 |
| 01/11/2012 |
Monthly rent for November, 2012 |
186 |
0 |
7998 |
| 01/12/2012 |
Monthly rent for December, 2012 |
186 |
0 |
8184 |
| 01/01/2013 |
Monthly rent for January, 2013 |
186 |
0 |
8370 |
| 01/02/2013 |
Monthly rent for February, 2013 |
186 |
0 |
8556 |
| 01/03/2013 |
Monthly rent for March, 2013 |
186 |
0 |
8742 |
| 01/04/2013 |
Monthly rent for April, 2013 |
242 |
0 |
8984 |
| 14/06/2013 |
Monthly rent for May, 2013 |
242 |
0 |
9226 |
| 15/06/2013 |
Monthly rent for June, 2013 |
242 |
0 |
9468 |
| 01/07/2013 |
Monthly rent for July, 2013 |
242 |
0 |
9710 |
| 01/08/2013 |
Monthly rent for August, 2013 |
242 |
0 |
9952 |
| 02/09/2013 |
Monthly rent for September, 2013 |
242 |
0 |
10194 |
| 01/10/2013 |
Monthly rent for October, 2013 |
242 |
0 |
10436 |
| 04/11/2013 |
Monthly rent for November, 2013 |
242 |
0 |
10678 |
| 03/12/2013 |
Monthly rent for December, 2013 |
242 |
0 |
10920 |
| 02/01/2014 |
Monthly rent for January, 2014 |
242 |
0 |
11162 |
| 03/02/2014 |
Monthly rent for February, 2014 |
242 |
0 |
11404 |
| 20/02/2014 |
R.R from Siba Saikia |
0 |
5952 |
5452 |
| 01/03/2014 |
Monthly rent for March, 2014 |
242 |
0 |
5694 |
| 01/04/2014 |
Monthly rent for April, 2014 |
242 |
0 |
5936 |
| 02/05/2014 |
Monthly rent for May, 2014 |
242 |
0 |
6178 |
| 02/06/2014 |
Monthly rent for June, 2014 |
242 |
0 |
6420 |
| 01/07/2014 |
Monthly rent for July, 2014 |
242 |
0 |
6662 |
| 01/08/2014 |
Monthly rent for August, 2014 |
242 |
0 |
6904 |
| 01/09/2014 |
Monthly rent for September, 2014 |
242 |
0 |
7146 |
| 08/10/2014 |
Monthly rent for October, 2014 |
242 |
0 |
7388 |
| 01/11/2014 |
Monthly rent for November, 2014 |
242 |
0 |
7630 |
| 01/12/2014 |
Monthly rent for December, 2014 |
242 |
0 |
7872 |
| 02/01/2015 |
Monthly rent for January, 2015 |
242 |
0 |
8114 |
| 02/02/2015 |
Monthly rent for February, 2015 |
242 |
0 |
8356 |
| 02/03/2015 |
Monthly rent for March, 2015 |
242 |
0 |
8598 |
| 02/04/2015 |
Monthly rent for April, 2015 |
242 |
0 |
8840 |
| 02/05/2015 |
Monthly rent for May, 2015 |
242 |
0 |
9082 |
| 01/06/2015 |
Monthly rent for June, 2015 |
242 |
0 |
9324 |
| 01/07/2015 |
Monthly rent for July, 2015 |
242 |
0 |
9566 |
| 03/08/2015 |
Monthly rent for August, 2015 |
242 |
0 |
9808 |
| 01/09/2015 |
Monthly rent for September, 2015 |
242 |
0 |
10050 |
| 01/10/2015 |
Monthly rent for October, 2015 |
242 |
0 |
10292 |
| 19/10/2015 |
R.R from Siba Saikia |
0 |
4968 |
5324 |
| 02/11/2015 |
Monthly rent for November, 2015 |
242 |
0 |
5566 |
| 01/12/2015 |
Monthly rent for December, 2015 |
242 |
0 |
5808 |
| 02/01/2016 |
Monthly rent for January, 2016 |
242 |
0 |
6050 |
| 01/02/2016 |
Monthly rent for February, 2016 |
242 |
0 |
6292 |
| 01/03/2016 |
Monthly rent for March, 2016 |
242 |
0 |
6534 |
| 01/04/2016 |
Monthly rent for April, 2016 |
242 |
0 |
6776 |
| 02/05/2016 |
Monthly rent for May, 2016 |
242 |
0 |
7018 |
| 01/06/2016 |
Monthly rent for June, 2016 |
242 |
0 |
7260 |
| 01/07/2016 |
Monthly rent for July, 2016 |
242 |
0 |
7502 |
| 02/08/2016 |
Monthly rent for August, 2016 |
242 |
0 |
7744 |
| 10/08/2016 |
R.R from Siba Saikia |
0 |
7502 |
242 |
| 01/09/2016 |
Monthly rent for September, 2016 |
242 |
0 |
484 |
| 01/10/2016 |
Monthly rent for October, 2016 |
242 |
0 |
726 |
| 01/11/2016 |
Monthly rent for November, 2016 |
242 |
0 |
968 |
| 01/12/2016 |
Monthly rent for December, 2016 |
242 |
0 |
1210 |
| 02/01/2017 |
Monthly rent for January, 2017 |
242 |
0 |
1452 |
| 01/02/2017 |
Monthly rent for February, 2017 |
242 |
0 |
1694 |
| 01/03/2017 |
Monthly rent for March, 2017 |
242 |
0 |
1936 |
| 01/04/2017 |
Monthly rent for April, 2017 |
242 |
0 |
2178 |
| 02/05/2017 |
Monthly rent for May, 2017 |
242 |
0 |
2420 |
| 01/06/2017 |
Monthly rent for June, 2017 |
242 |
0 |
2662 |
| 01/07/2017 |
Monthly rent for July, 2017 |
242 |
0 |
2904 |
| 03/08/2017 |
Monthly rent for August, 2017 |
242 |
0 |
3146 |
| 01/09/2017 |
Monthly rent for September, 2017 |
242 |
0 |
3388 |
| 03/10/2017 |
Monthly rent for October, 2017 |
242 |
0 |
3630 |
| 01/11/2017 |
Monthly rent for November, 2017 |
242 |
0 |
3872 |
| 01/12/2017 |
Monthly rent for December, 2017 |
242 |
0 |
4114 |
| 01/01/2018 |
Monthly rent for January, 2018 |
242 |
0 |
4356 |
| 03/02/2018 |
Monthly rent for February, 2018 |
242 |
0 |
4598 |
| 03/03/2018 |
Monthly rent for March, 2018 |
242 |
0 |
4840 |
| 03/04/2018 |
Monthly rent for April, 2018 |
315 |
0 |
5155 |
| 20/04/2018 |
R.R from Siba Saikia |
0 |
4840 |
315 |
| 25/04/2018 |
R.R from Akshay Kumar Lal |
0 |
3780 |
-3465 |
| 02/05/2018 |
Monthly rent for May, 2018 |
315 |
0 |
-3150 |
| 01/06/2018 |
Monthly rent for June, 2018 |
315 |
0 |
-2835 |
| 02/07/2018 |
Monthly rent for July, 2018 |
315 |
0 |
-2520 |
| 01/08/2018 |
Monthly rent for August, 2018 |
315 |
0 |
-2205 |
| 01/09/2018 |
Monthly rent for September, 2018 |
315 |
0 |
-1890 |
| 01/10/2018 |
Monthly rent for October, 2018 |
315 |
0 |
-1575 |
| 01/11/2018 |
Monthly rent for November, 2018 |
315 |
0 |
-1260 |
| 01/12/2018 |
Monthly rent for December, 2018 |
315 |
0 |
-945 |
| 01/01/2019 |
Monthly rent for January, 2019 |
315 |
0 |
-630 |
| 01/02/2019 |
Monthly rent for February, 2019 |
315 |
0 |
-315 |
| 01/03/2019 |
Monthly rent for March, 2019 |
315 |
0 |
0 |
| 07/04/2019 |
Monthly rent for April, 2019 |
315 |
0 |
315 |
| 02/05/2019 |
Monthly rent for May, 2019 |
315 |
0 |
630 |
| 01/06/2019 |
Monthly rent for June, 2019 |
315 |
0 |
945 |
| 01/07/2019 |
Monthly rent for July, 2019 |
315 |
0 |
1260 |
| 01/08/2019 |
Monthly rent for August, 2019 |
315 |
0 |
1575 |
| 02/09/2019 |
Monthly rent for September, 2019 |
315 |
0 |
1890 |
| 01/10/2019 |
Monthly rent for October, 2019 |
315 |
0 |
2205 |
| 01/11/2019 |
Monthly rent for November, 2019 |
315 |
0 |
2520 |
| 03/12/2019 |
Monthly rent for December, 2019 |
315 |
0 |
2835 |
| 01/01/2020 |
Monthly rent for January, 2020 |
315 |
0 |
3150 |
| 01/02/2020 |
Monthly rent for February, 2020 |
315 |
0 |
3465 |
| 02/03/2020 |
Monthly rent for March, 2020 |
315 |
0 |
3780 |
| 01/04/2020 |
Monthly rent for April, 2020 |
315 |
0 |
4095 |
| 02/05/2020 |
Monthly rent for May, 2020 |
315 |
0 |
4410 |
| 19/05/2020 |
R.R from Akshay Kumar Lal |
0 |
3780 |
630 |
| 01/06/2020 |
Monthly rent for June, 2020 |
315 |
0 |
945 |
| 01/07/2020 |
Monthly rent for July, 2020 |
315 |
0 |
1260 |
| 03/08/2020 |
Monthly rent for August, 2020 |
315 |
0 |
1575 |
| 01/09/2020 |
Monthly rent for September, 2020 |
315 |
0 |
1890 |
| 16/09/2020 |
R.R from Akshay Kumar Lal |
0 |
945 |
945 |
| 01/10/2020 |
Monthly rent for October, 2020 |
315 |
0 |
1260 |
| 02/11/2020 |
Monthly rent for November, 2020 |
315 |
0 |
1575 |
| 01/12/2020 |
Monthly rent for December, 2020 |
315 |
0 |
1890 |
| 29/12/2020 |
R.R from Akshay Kumar Lal |
0 |
945 |
945 |
| 01/01/2021 |
Monthly rent for January, 2021 |
315 |
0 |
1260 |
| 01/02/2021 |
Monthly rent for February, 2021 |
315 |
0 |
1575 |
| 23/02/2021 |
R.R from Akshay Kumar Lal |
0 |
945 |
630 |
| 01/03/2021 |
Monthly rent for March, 2021 |
315 |
0 |
945 |
| 01/04/2021 |
Monthly rent for April, 2021 |
315 |
0 |
1260 |
| 03/05/2021 |
Monthly rent for May, 2021 |
315 |
0 |
1575 |
| 25/05/2021 |
R.R from Akshay Kumar Lal |
0 |
945 |
630 |
| 01/06/2021 |
Monthly rent for June, 2021 |
315 |
0 |
945 |
| 01/07/2021 |
Monthly rent for July, 2021 |
315 |
0 |
1260 |
| 02/08/2021 |
Monthly rent for August, 2021 |
315 |
0 |
1575 |
| 01/09/2021 |
Monthly rent for September, 2021 |
315 |
0 |
1890 |
| 01/10/2021 |
Monthly rent for October, 2021 |
315 |
0 |
2205 |
| 01/11/2021 |
Monthly rent for November, 2021 |
315 |
0 |
2520 |
| 01/12/2021 |
Monthly rent for December, 2021 |
315 |
0 |
2835 |
| 07/12/2021 |
R.R from Akshay Kumar Lal |
0 |
2835 |
0 |
| 01/01/2022 |
Monthly rent for January, 2022 |
315 |
0 |
315 |
| 01/02/2022 |
Monthly rent for February, 2022 |
315 |
0 |
630 |
| 01/03/2022 |
Monthly rent for March, 2022 |
315 |
0 |
945 |
| 02/04/2022 |
Monthly rent for April, 2022 |
315 |
0 |
1260 |
| 02/05/2022 |
Monthly rent for May, 2022 |
315 |
0 |
1575 |
| 01/06/2022 |
Monthly rent for June, 2022 |
315 |
0 |
1890 |
| 01/07/2022 |
Monthly rent for July, 2022 |
315 |
0 |
2205 |
| 01/08/2022 |
Monthly rent for August, 2022 |
315 |
0 |
2520 |
| 01/09/2022 |
Monthly rent for September, 2022 |
315 |
0 |
2835 |
| 01/10/2022 |
Monthly rent for October, 2022 |
315 |
0 |
3150 |
| 01/11/2022 |
Monthly rent for November, 2022 |
315 |
0 |
3465 |
| 01/12/2022 |
Monthly rent for December, 2022 |
315 |
0 |
3780 |
| 02/01/2023 |
Monthly rent for January, 2023 |
315 |
0 |
4095 |
| 19/01/2023 |
R.R from Akshay Kumar Lal |
0 |
1890 |
2205 |
| 01/02/2023 |
Monthly rent for February, 2023 |
315 |
0 |
2520 |
| 01/03/2023 |
Monthly rent for March, 2023 |
315 |
0 |
2835 |
| 01/04/2023 |
Monthly rent for April, 2023 |
315 |
0 |
3150 |
| 02/05/2023 |
Monthly rent for May, 2023 |
315 |
0 |
3465 |
| 01/06/2023 |
Monthly rent for June, 2023 |
315 |
0 |
3780 |
| 01/07/2023 |
Monthly rent for July, 2023 |
315 |
0 |
4095 |
| 01/08/2023 |
Monthly rent for August, 2023 |
315 |
0 |
4410 |
| 08/08/2023 |
R.R from Akshay Kumar Lal |
0 |
1890 |
2520 |
| 01/09/2023 |
Monthly rent for September, 2023 |
315 |
0 |
2835 |
| 03/10/2023 |
Monthly rent for October, 2023 |
315 |
0 |
3150 |
| 01/11/2023 |
Monthly rent for November, 2023 |
315 |
0 |
3465 |
| 01/12/2023 |
Monthly rent for December, 2023 |
315 |
0 |
3780 |
| 01/12/2023 |
R.R from Akshay Kumar Lal |
0 |
945 |
2835 |
| 01/01/2024 |
Monthly rent for January, 2024 |
315 |
0 |
3150 |
| 01/02/2024 |
Monthly rent for February, 2024 |
315 |
0 |
3465 |
| 01/03/2024 |
Monthly rent for March, 2024 |
315 |
0 |
3780 |
| 07/03/2024 |
Room Rent Paid (Corrected) |
0 |
0 |
3780 |
| 07/03/2024 |
R.R from Akshay Kumar Lal |
0 |
3780 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
315 |
0 |
315 |
| 03/05/2024 |
Monthly rent for May, 2024 |
315 |
0 |
630 |
| 01/06/2024 |
Monthly rent for June, 2024 |
315 |
0 |
945 |
| 01/07/2024 |
Monthly rent for July, 2024 |
315 |
0 |
1260 |
| 01/08/2024 |
Monthly rent for August, 2024 |
315 |
0 |
1575 |
| 02/09/2024 |
Monthly rent for September, 2024 |
315 |
0 |
1890 |
| 01/10/2024 |
Monthly rent for October, 2024 |
315 |
0 |
2205 |
| 02/11/2024 |
Monthly rent for November, 2024 |
315 |
0 |
2520 |
| 03/12/2024 |
Monthly rent for December, 2024 |
315 |
0 |
2835 |
| 01/01/2025 |
Monthly rent for January, 2025 |
315 |
0 |
3150 |
| 08/01/2025 |
R.R from Akshay Kumar Lal |
0 |
2835 |
315 |
| 01/02/2025 |
Monthly rent for February, 2025 |
315 |
0 |
630 |
| 01/03/2025 |
Monthly rent for March, 2025 |
315 |
0 |
945 |
| 03/04/2025 |
Monthly rent for April, 2025 |
409 |
0 |
1354 |
| 23/04/2025 |
R.R from Akshay Kumar Lal |
0 |
945 |
409 |
| 03/05/2025 |
Monthly rent for May, 2025 |
409 |
0 |
818 |
| 02/06/2025 |
Monthly rent for June, 2025 |
409 |
0 |
1227 |
| 01/07/2025 |
Monthly rent for July, 2025 |
409 |
0 |
1636 |
| 01/08/2025 |
Monthly rent for August, 2025 |
409 |
0 |
2045 |
| 06/08/2025 |
R.R from Akshay Kumar Lal |
0 |
2454 |
-409 |
| 01/09/2025 |
Monthly rent for September, 2025 |
409 |
0 |
0 |
| 03/10/2025 |
Monthly rent for October, 2025 |
409 |
0 |
409 |