| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2020 |
Arear Tax |
12780 |
0 |
12780 |
| 12/11/2020 |
Monthly rent for April, 2020 |
137 |
0 |
12917 |
| 12/11/2020 |
Monthly rent for May, 2020 |
137 |
0 |
13054 |
| 12/11/2020 |
Monthly rent for June, 2020 |
137 |
0 |
13191 |
| 12/11/2020 |
Monthly rent for July, 2020 |
137 |
0 |
13328 |
| 12/11/2020 |
Monthly rent for August, 2020 |
137 |
0 |
13465 |
| 12/11/2020 |
Monthly rent for September, 2020 |
137 |
0 |
13602 |
| 12/11/2020 |
Monthly rent for October, 2020 |
137 |
0 |
13739 |
| 12/11/2020 |
Monthly rent for November, 2020 |
137 |
0 |
13876 |
| 01/12/2020 |
Monthly rent for December, 2020 |
137 |
0 |
14013 |
| 01/01/2021 |
Monthly rent for January, 2021 |
137 |
0 |
14150 |
| 01/02/2021 |
Monthly rent for February, 2021 |
137 |
0 |
14287 |
| 01/03/2021 |
Monthly rent for March, 2021 |
137 |
0 |
14424 |
| 01/04/2021 |
Monthly rent for April, 2021 |
137 |
0 |
14561 |
| 03/05/2021 |
Monthly rent for May, 2021 |
137 |
0 |
14698 |
| 01/06/2021 |
Monthly rent for June, 2021 |
137 |
0 |
14835 |
| 01/07/2021 |
Monthly rent for July, 2021 |
137 |
0 |
14972 |
| 02/08/2021 |
Monthly rent for August, 2021 |
137 |
0 |
15109 |
| 01/10/2021 |
Monthly rent for October, 2021 |
137 |
0 |
15246 |
| 01/11/2021 |
Monthly rent for November, 2021 |
137 |
0 |
15383 |
| 03/11/2021 |
Monthly rent for September, 2021 |
137 |
0 |
15520 |
| 01/12/2021 |
Monthly rent for December, 2021 |
137 |
0 |
15657 |
| 01/01/2022 |
Monthly rent for January, 2022 |
137 |
0 |
15794 |
| 01/02/2022 |
Monthly rent for February, 2022 |
137 |
0 |
15931 |
| 01/03/2022 |
Monthly rent for March, 2022 |
137 |
0 |
16068 |
| 02/04/2022 |
Monthly rent for April, 2022 |
137 |
0 |
16205 |
| 02/05/2022 |
Monthly rent for May, 2022 |
137 |
0 |
16342 |
| 01/06/2022 |
Monthly rent for June, 2022 |
137 |
0 |
16479 |
| 16/06/2022 |
R.R from Mitali Gogoi Konwar W/o Late Sanjib |
0 |
16479 |
0 |
| 01/07/2022 |
Monthly rent for July, 2022 |
137 |
0 |
137 |
| 01/08/2022 |
Monthly rent for August, 2022 |
137 |
0 |
274 |
| 01/09/2022 |
Monthly rent for September, 2022 |
137 |
0 |
411 |
| 01/10/2022 |
Monthly rent for October, 2022 |
137 |
0 |
548 |
| 01/11/2022 |
Monthly rent for November, 2022 |
137 |
0 |
685 |
| 01/12/2022 |
Monthly rent for December, 2022 |
137 |
0 |
822 |
| 02/01/2023 |
Monthly rent for January, 2023 |
137 |
0 |
959 |
| 01/02/2023 |
Monthly rent for February, 2023 |
137 |
0 |
1096 |
| 01/03/2023 |
Monthly rent for March, 2023 |
137 |
0 |
1233 |
| 01/04/2023 |
Monthly rent for April, 2023 |
137 |
0 |
1370 |
| 02/05/2023 |
Monthly rent for May, 2023 |
137 |
0 |
1507 |
| 01/06/2023 |
Monthly rent for June, 2023 |
137 |
0 |
1644 |
| 06/06/2023 |
R.R from Mitali Gogoi Konwar W/o Late Sanjib |
0 |
1644 |
0 |
| 01/07/2023 |
Monthly rent for July, 2023 |
137 |
0 |
137 |
| 01/08/2023 |
Monthly rent for August, 2023 |
137 |
0 |
274 |
| 01/09/2023 |
Monthly rent for September, 2023 |
137 |
0 |
411 |
| 03/10/2023 |
Monthly rent for October, 2023 |
137 |
0 |
548 |
| 01/11/2023 |
Monthly rent for November, 2023 |
137 |
0 |
685 |
| 01/12/2023 |
Monthly rent for December, 2023 |
137 |
0 |
822 |
| 01/01/2024 |
Monthly rent for January, 2024 |
137 |
0 |
959 |
| 01/02/2024 |
Monthly rent for February, 2024 |
137 |
0 |
1096 |
| 01/03/2024 |
Monthly rent for March, 2024 |
137 |
0 |
1233 |
| 02/04/2024 |
Monthly rent for April, 2024 |
137 |
0 |
1370 |
| 03/05/2024 |
Monthly rent for May, 2024 |
137 |
0 |
1507 |
| 01/06/2024 |
Monthly rent for June, 2024 |
137 |
0 |
1644 |
| 01/07/2024 |
Monthly rent for July, 2024 |
137 |
0 |
1781 |
| 01/08/2024 |
Monthly rent for August, 2024 |
137 |
0 |
1918 |
| 02/09/2024 |
Monthly rent for September, 2024 |
137 |
0 |
2055 |
| 01/10/2024 |
Monthly rent for October, 2024 |
137 |
0 |
2192 |
| 15/10/2024 |
R.R from Mitali Gogoi Konwar W/o Late Sanjib |
0 |
2192 |
0 |
| 02/11/2024 |
Monthly rent for November, 2024 |
137 |
0 |
137 |
| 03/12/2024 |
Monthly rent for December, 2024 |
137 |
0 |
274 |
| 01/01/2025 |
Monthly rent for January, 2025 |
137 |
0 |
411 |
| 01/02/2025 |
Monthly rent for February, 2025 |
137 |
0 |
548 |
| 01/03/2025 |
Monthly rent for March, 2025 |
137 |
0 |
685 |
| 03/04/2025 |
Monthly rent for April, 2025 |
178 |
0 |
863 |
| 03/05/2025 |
Monthly rent for May, 2025 |
178 |
0 |
1041 |
| 31/05/2025 |
R.R from Mitali Gogoi Konwar W/o Late Sanjib |
0 |
1041 |
0 |
| 02/06/2025 |
Monthly rent for June, 2025 |
178 |
0 |
178 |
| 01/07/2025 |
Monthly rent for July, 2025 |
178 |
0 |
356 |
| 01/08/2025 |
Monthly rent for August, 2025 |
178 |
0 |
534 |
| 01/09/2025 |
Monthly rent for September, 2025 |
178 |
0 |
712 |
| 03/10/2025 |
Monthly rent for October, 2025 |
178 |
0 |
890 |