| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
27189 |
0 |
27189 |
| 30/05/2012 |
Monthly rent for April, 2012 |
3055 |
0 |
30244 |
| 31/05/2012 |
Monthly rent for May, 2012 |
3055 |
0 |
33299 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
584 |
32715 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
154 |
32561 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
430 |
32131 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
268 |
31863 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
2534 |
29329 |
| 07/06/2012 |
R.R from Bhubon Kalita |
0 |
2000 |
27329 |
| 02/07/2012 |
Monthly rent for July, 2012 |
3055 |
0 |
30384 |
| 05/07/2012 |
Monthly rent for June, 2012 |
3055 |
0 |
33439 |
| 02/08/2012 |
Monthly rent for August, 2012 |
3055 |
0 |
36494 |
| 03/09/2012 |
Monthly rent for September, 2012 |
3055 |
0 |
39549 |
| 01/10/2012 |
Monthly rent for October, 2012 |
3055 |
0 |
42604 |
| 05/10/2012 |
R.R from Bhubon Kalita |
0 |
5970 |
36634 |
| 01/11/2012 |
Monthly rent for November, 2012 |
3055 |
0 |
39689 |
| 01/12/2012 |
Monthly rent for December, 2012 |
3055 |
0 |
42744 |
| 01/01/2013 |
Monthly rent for January, 2013 |
3055 |
0 |
45799 |
| 01/02/2013 |
Monthly rent for February, 2013 |
3055 |
0 |
48854 |
| 01/03/2013 |
Monthly rent for March, 2013 |
3055 |
0 |
51909 |
| 01/04/2013 |
Monthly rent for April, 2013 |
3972 |
0 |
55881 |
| 14/06/2013 |
Monthly rent for May, 2013 |
3972 |
0 |
59853 |
| 15/06/2013 |
Monthly rent for June, 2013 |
3972 |
0 |
63825 |
| 01/07/2013 |
Monthly rent for July, 2013 |
3972 |
0 |
67797 |
| 01/08/2013 |
Monthly rent for August, 2013 |
3972 |
0 |
71769 |
| 06/08/2013 |
R.R from Bhubon Kalita |
0 |
51909 |
19860 |
| 02/09/2013 |
Monthly rent for September, 2013 |
3972 |
0 |
23832 |
| 01/10/2013 |
Monthly rent for October, 2013 |
3972 |
0 |
27804 |
| 04/11/2013 |
Monthly rent for November, 2013 |
3972 |
0 |
31776 |
| 26/11/2013 |
R.R from Bhubon Kalita |
0 |
15888 |
15888 |
| 03/12/2013 |
Monthly rent for December, 2013 |
3972 |
0 |
19860 |
| 12/12/2013 |
R.R from Bhubon Kalita |
0 |
15888 |
3972 |
| 02/01/2014 |
Monthly rent for January, 2014 |
3972 |
0 |
7944 |
| 03/02/2014 |
Monthly rent for February, 2014 |
3972 |
0 |
11916 |
| 01/03/2014 |
Monthly rent for March, 2014 |
3972 |
0 |
15888 |
| 01/04/2014 |
Monthly rent for April, 2014 |
3972 |
0 |
19860 |
| 02/05/2014 |
Monthly rent for May, 2014 |
3972 |
0 |
23832 |
| 03/05/2014 |
R.R from Bhubon Kalita |
0 |
7944 |
15888 |
| 02/06/2014 |
Monthly rent for June, 2014 |
3972 |
0 |
19860 |
| 06/06/2014 |
R.R from Bhubon Kalita |
0 |
7944 |
11916 |
| 01/07/2014 |
Monthly rent for July, 2014 |
3972 |
0 |
15888 |
| 09/07/2014 |
R.R from Bhubon Kalita |
0 |
7944 |
7944 |
| 01/08/2014 |
Monthly rent for August, 2014 |
3972 |
0 |
11916 |
| 07/08/2014 |
R.R from Bhubon Kalita |
0 |
7944 |
3972 |
| 01/09/2014 |
Monthly rent for September, 2014 |
3972 |
0 |
7944 |
| 03/09/2014 |
R.R from Bhubon Kalita |
0 |
3972 |
3972 |
| 08/10/2014 |
Monthly rent for October, 2014 |
3972 |
0 |
7944 |
| 01/11/2014 |
Monthly rent for November, 2014 |
3972 |
0 |
11916 |
| 01/12/2014 |
Monthly rent for December, 2014 |
3972 |
0 |
15888 |
| 02/01/2015 |
Monthly rent for January, 2015 |
3972 |
0 |
19860 |
| 02/02/2015 |
Monthly rent for February, 2015 |
3972 |
0 |
23832 |
| 20/02/2015 |
R.R from Bhubon Kalita |
0 |
15888 |
7944 |
| 02/03/2015 |
Monthly rent for March, 2015 |
3972 |
0 |
11916 |
| 02/04/2015 |
Monthly rent for April, 2015 |
3972 |
0 |
15888 |
| 02/05/2015 |
Monthly rent for May, 2015 |
3972 |
0 |
19860 |
| 01/06/2015 |
Monthly rent for June, 2015 |
3972 |
0 |
23832 |
| 01/07/2015 |
Monthly rent for July, 2015 |
3972 |
0 |
27804 |
| 03/08/2015 |
Monthly rent for August, 2015 |
3972 |
0 |
31776 |
| 01/09/2015 |
Monthly rent for September, 2015 |
3972 |
0 |
35748 |
| 04/09/2015 |
R.R from Bhubon Kalita |
0 |
7944 |
27804 |
| 22/09/2015 |
R.R from Bhubon Kalita |
0 |
7944 |
19860 |
| 01/10/2015 |
Monthly rent for October, 2015 |
3972 |
0 |
23832 |
| 28/10/2015 |
R.R from Bhubon Kalita |
0 |
7944 |
15888 |
| 02/11/2015 |
Monthly rent for November, 2015 |
3972 |
0 |
19860 |
| 01/12/2015 |
Monthly rent for December, 2015 |
3972 |
0 |
23832 |
| 02/01/2016 |
Monthly rent for January, 2016 |
3972 |
0 |
27804 |
| 01/02/2016 |
Monthly rent for February, 2016 |
3972 |
0 |
31776 |
| 18/02/2016 |
R.R from Bhubon Kalita |
0 |
23832 |
7944 |
| 01/03/2016 |
Monthly rent for March, 2016 |
3972 |
0 |
11916 |
| 01/04/2016 |
Monthly rent for April, 2016 |
3972 |
0 |
15888 |
| 02/05/2016 |
Monthly rent for May, 2016 |
3972 |
0 |
19860 |
| 01/06/2016 |
Monthly rent for June, 2016 |
3972 |
0 |
23832 |
| 01/07/2016 |
Monthly rent for July, 2016 |
3972 |
0 |
27804 |
| 08/07/2016 |
R.R from Bhubon Kalita |
0 |
11916 |
15888 |
| 02/08/2016 |
Monthly rent for August, 2016 |
3972 |
0 |
19860 |
| 01/09/2016 |
Monthly rent for September, 2016 |
3972 |
0 |
23832 |
| 01/10/2016 |
Monthly rent for October, 2016 |
3972 |
0 |
27804 |
| 01/11/2016 |
Monthly rent for November, 2016 |
3972 |
0 |
31776 |
| 17/11/2016 |
R.R from Bhubon Kalita |
0 |
31776 |
0 |
| 01/12/2016 |
Monthly rent for December, 2016 |
3972 |
0 |
3972 |
| 02/01/2017 |
Monthly rent for January, 2017 |
3972 |
0 |
7944 |
| 01/02/2017 |
Monthly rent for February, 2017 |
3972 |
0 |
11916 |
| 01/03/2017 |
Monthly rent for March, 2017 |
3972 |
0 |
15888 |
| 01/04/2017 |
Monthly rent for April, 2017 |
3972 |
0 |
19860 |
| 02/05/2017 |
Monthly rent for May, 2017 |
3972 |
0 |
23832 |
| 01/06/2017 |
Monthly rent for June, 2017 |
3972 |
0 |
27804 |
| 28/06/2017 |
R.R from Bhubon Kalita |
0 |
11916 |
15888 |
| 01/07/2017 |
Monthly rent for July, 2017 |
3972 |
0 |
19860 |
| 03/08/2017 |
Monthly rent for August, 2017 |
3972 |
0 |
23832 |
| 01/09/2017 |
Monthly rent for September, 2017 |
3972 |
0 |
27804 |
| 03/10/2017 |
Monthly rent for October, 2017 |
3972 |
0 |
31776 |
| 01/11/2017 |
Monthly rent for November, 2017 |
3972 |
0 |
35748 |
| 01/12/2017 |
Monthly rent for December, 2017 |
3972 |
0 |
39720 |
| 01/01/2018 |
Monthly rent for January, 2018 |
3972 |
0 |
43692 |
| 03/02/2018 |
Monthly rent for February, 2018 |
3972 |
0 |
47664 |
| 03/03/2018 |
Monthly rent for March, 2018 |
3972 |
0 |
51636 |
| 16/03/2018 |
R.R from Bhubon Kalita |
0 |
51636 |
0 |
| 03/04/2018 |
Monthly rent for April, 2018 |
5163 |
0 |
5163 |
| 02/05/2018 |
Monthly rent for May, 2018 |
5163 |
0 |
10326 |
| 17/05/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
5163 |
| 01/06/2018 |
Monthly rent for June, 2018 |
5163 |
0 |
10326 |
| 08/06/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
5163 |
| 02/07/2018 |
Monthly rent for July, 2018 |
5163 |
0 |
10326 |
| 09/07/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
5163 |
| 01/08/2018 |
Monthly rent for August, 2018 |
5163 |
0 |
10326 |
| 01/09/2018 |
Monthly rent for September, 2018 |
5163 |
0 |
15489 |
| 24/09/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
10326 |
| 25/09/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
5163 |
| 01/10/2018 |
Monthly rent for October, 2018 |
5163 |
0 |
10326 |
| 10/10/2018 |
R.R from Bhubon Kalita |
0 |
5163 |
5163 |
| 01/11/2018 |
Monthly rent for November, 2018 |
5163 |
0 |
10326 |
| 01/12/2018 |
Monthly rent for December, 2018 |
5163 |
0 |
15489 |
| 01/01/2019 |
Monthly rent for January, 2019 |
5163 |
0 |
20652 |
| 01/02/2019 |
Monthly rent for February, 2019 |
5163 |
0 |
25815 |
| 01/03/2019 |
Monthly rent for March, 2019 |
5163 |
0 |
30978 |
| 07/04/2019 |
Monthly rent for April, 2019 |
5163 |
0 |
36141 |
| 02/05/2019 |
Monthly rent for May, 2019 |
5163 |
0 |
41304 |
| 01/06/2019 |
Monthly rent for June, 2019 |
5163 |
0 |
46467 |
| 01/07/2019 |
Monthly rent for July, 2019 |
5163 |
0 |
51630 |
| 01/08/2019 |
Monthly rent for August, 2019 |
5163 |
0 |
56793 |
| 27/08/2019 |
R.R from Bhubon Kalita |
0 |
51630 |
5163 |
| 02/09/2019 |
Monthly rent for September, 2019 |
5163 |
0 |
10326 |
| 01/10/2019 |
Monthly rent for October, 2019 |
5163 |
0 |
15489 |
| 01/11/2019 |
Monthly rent for November, 2019 |
5163 |
0 |
20652 |
| 11/11/2019 |
R.R from Bhubon Kalita |
0 |
15489 |
5163 |
| 03/12/2019 |
Monthly rent for December, 2019 |
5163 |
0 |
10326 |
| 01/01/2020 |
Monthly rent for January, 2020 |
5163 |
0 |
15489 |
| 01/02/2020 |
Monthly rent for February, 2020 |
5163 |
0 |
20652 |
| 02/03/2020 |
Monthly rent for March, 2020 |
5163 |
0 |
25815 |
| 01/04/2020 |
Monthly rent for April, 2020 |
5163 |
0 |
30978 |
| 02/05/2020 |
Monthly rent for May, 2020 |
5163 |
0 |
36141 |
| 01/06/2020 |
Monthly rent for June, 2020 |
5163 |
0 |
41304 |
| 05/06/2020 |
R.R from Bhubon Kalita |
0 |
41304 |
0 |
| 01/07/2020 |
Monthly rent for July, 2020 |
5163 |
0 |
5163 |
| 03/08/2020 |
Monthly rent for August, 2020 |
5163 |
0 |
10326 |
| 01/09/2020 |
Monthly rent for September, 2020 |
5163 |
0 |
15489 |
| 01/10/2020 |
Monthly rent for October, 2020 |
5163 |
0 |
20652 |
| 02/11/2020 |
Monthly rent for November, 2020 |
5163 |
0 |
25815 |
| 01/12/2020 |
Monthly rent for December, 2020 |
5163 |
0 |
30978 |
| 01/01/2021 |
Monthly rent for January, 2021 |
5163 |
0 |
36141 |
| 01/02/2021 |
Monthly rent for February, 2021 |
5163 |
0 |
41304 |
| 01/03/2021 |
Monthly rent for March, 2021 |
5163 |
0 |
46467 |
| 01/04/2021 |
Monthly rent for April, 2021 |
5163 |
0 |
51630 |
| 27/04/2021 |
R.R from Bhubon Kalita |
0 |
51630 |
0 |
| 03/05/2021 |
Monthly rent for May, 2021 |
5163 |
0 |
5163 |
| 01/06/2021 |
Monthly rent for June, 2021 |
5163 |
0 |
10326 |
| 01/07/2021 |
Monthly rent for July, 2021 |
5163 |
0 |
15489 |
| 02/08/2021 |
Monthly rent for August, 2021 |
5163 |
0 |
20652 |
| 01/09/2021 |
Monthly rent for September, 2021 |
5163 |
0 |
25815 |
| 01/10/2021 |
Monthly rent for October, 2021 |
5163 |
0 |
30978 |
| 01/11/2021 |
Monthly rent for November, 2021 |
5163 |
0 |
36141 |
| 01/12/2021 |
Monthly rent for December, 2021 |
5163 |
0 |
41304 |
| 23/12/2021 |
R.R from Bhubon Kalita |
0 |
25815 |
15489 |
| 01/01/2022 |
Monthly rent for January, 2022 |
5163 |
0 |
20652 |
| 01/02/2022 |
Monthly rent for February, 2022 |
5163 |
0 |
25815 |
| 01/03/2022 |
Monthly rent for March, 2022 |
5163 |
0 |
30978 |
| 02/04/2022 |
Monthly rent for April, 2022 |
5163 |
0 |
36141 |
| 02/05/2022 |
Monthly rent for May, 2022 |
5163 |
0 |
41304 |
| 01/06/2022 |
Monthly rent for June, 2022 |
5163 |
0 |
46467 |
| 01/07/2022 |
Monthly rent for July, 2022 |
5163 |
0 |
51630 |
| 01/08/2022 |
Monthly rent for August, 2022 |
5163 |
0 |
56793 |
| 01/09/2022 |
Monthly rent for September, 2022 |
5163 |
0 |
61956 |
| 01/10/2022 |
Monthly rent for October, 2022 |
5163 |
0 |
67119 |
| 01/11/2022 |
Monthly rent for November, 2022 |
5163 |
0 |
72282 |
| 01/12/2022 |
Monthly rent for December, 2022 |
5163 |
0 |
77445 |
| 02/01/2023 |
Monthly rent for January, 2023 |
5163 |
0 |
82608 |
| 01/02/2023 |
Monthly rent for February, 2023 |
5163 |
0 |
87771 |
| 01/03/2023 |
Monthly rent for March, 2023 |
5163 |
0 |
92934 |
| 31/03/2023 |
Room Rent from (online) 746 |
0 |
92934 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
5163 |
0 |
5163 |
| 02/05/2023 |
Monthly rent for May, 2023 |
5163 |
0 |
10326 |
| 01/06/2023 |
Monthly rent for June, 2023 |
5163 |
0 |
15489 |
| 01/07/2023 |
Monthly rent for July, 2023 |
5163 |
0 |
20652 |
| 01/08/2023 |
Monthly rent for August, 2023 |
5163 |
0 |
25815 |
| 01/09/2023 |
Monthly rent for September, 2023 |
5163 |
0 |
30978 |
| 03/10/2023 |
Monthly rent for October, 2023 |
5163 |
0 |
36141 |
| 01/11/2023 |
Monthly rent for November, 2023 |
5163 |
0 |
41304 |
| 01/12/2023 |
Monthly rent for December, 2023 |
5163 |
0 |
46467 |
| 01/01/2024 |
Monthly rent for January, 2024 |
5163 |
0 |
51630 |
| 01/02/2024 |
Monthly rent for February, 2024 |
5163 |
0 |
56793 |
| 01/03/2024 |
Monthly rent for March, 2024 |
5163 |
0 |
61956 |
| 28/03/2024 |
R.R from Bhubon Kalita |
0 |
61956 |
0 |
| 02/04/2024 |
Monthly rent for April, 2024 |
5163 |
0 |
5163 |
| 03/05/2024 |
Monthly rent for May, 2024 |
5163 |
0 |
10326 |
| 01/06/2024 |
Monthly rent for June, 2024 |
5163 |
0 |
15489 |
| 29/06/2024 |
R.R from Bhubon Kalita |
0 |
15489 |
0 |
| 01/07/2024 |
Monthly rent for July, 2024 |
5163 |
0 |
5163 |
| 01/08/2024 |
Monthly rent for August, 2024 |
5163 |
0 |
10326 |
| 02/09/2024 |
Monthly rent for September, 2024 |
5163 |
0 |
15489 |
| 01/10/2024 |
Monthly rent for October, 2024 |
5163 |
0 |
20652 |
| 02/11/2024 |
Monthly rent for November, 2024 |
5163 |
0 |
25815 |
| 03/12/2024 |
Monthly rent for December, 2024 |
5163 |
0 |
30978 |
| 01/01/2025 |
Monthly rent for January, 2025 |
5163 |
0 |
36141 |
| 01/02/2025 |
Monthly rent for February, 2025 |
5163 |
0 |
41304 |
| 01/03/2025 |
Monthly rent for March, 2025 |
5163 |
0 |
46467 |
| 03/04/2025 |
Monthly rent for April, 2025 |
6711 |
0 |
53178 |
| 03/05/2025 |
Monthly rent for May, 2025 |
6711 |
0 |
59889 |
| 02/06/2025 |
Monthly rent for June, 2025 |
6711 |
0 |
66600 |
| 01/07/2025 |
Monthly rent for July, 2025 |
6711 |
0 |
73311 |
| 01/08/2025 |
Monthly rent for August, 2025 |
6711 |
0 |
80022 |
| 01/09/2025 |
Monthly rent for September, 2025 |
6711 |
0 |
86733 |
| 03/10/2025 |
Monthly rent for October, 2025 |
6711 |
0 |
93444 |
