| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
13743 |
0 |
13743 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
14072 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
14401 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
14730 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
15059 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
15388 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
15717 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
16046 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
16375 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
16704 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
17033 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
17362 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
17691 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
18020 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
18349 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
18678 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
19007 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
19336 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
19665 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
19994 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
20323 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
20652 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
20981 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
21310 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
21639 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
21968 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
22297 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
22626 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
22955 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
23284 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
23613 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
23942 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
24271 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
24600 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
24929 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
25258 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
25587 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
25916 |
| 15/03/2018 |
R.R from NAKUL CH DAS |
0 |
5000 |
20916 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
21245 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
21574 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
21903 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
22232 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
22643 |
| 27/08/2018 |
R.R from NAKUL CH DAS |
0 |
10000 |
12643 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
13054 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
13465 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
13876 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
14287 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
14698 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
15109 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
15520 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
15931 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
16342 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
16753 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
17164 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
17575 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
17986 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
18397 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
18808 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
19219 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
19630 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
20041 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
20452 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
20863 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
21274 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
21685 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
22096 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
22507 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
22918 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
23329 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
23740 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
24151 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
24562 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
24973 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
25384 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
25795 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
26206 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
26617 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
27028 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
27439 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
27850 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
28261 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
28672 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
28979 |
| 18/12/2021 |
R.R from NAKUL CH DAS |
0 |
23455 |
5524 |
| 18/12/2021 |
NO.GMB/FM/MINUTS/2021/01 |
0 |
6947 |
-1423 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-1116 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-809 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-502 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
-195 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
112 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
419 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
726 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
1033 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
1340 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
1647 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
1954 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
2261 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
2568 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
2875 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
3182 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
3682 |
| 05/04/2023 |
R.R from NAKUL CH DAS |
0 |
3182 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1500 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
2000 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
2500 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
3000 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
3500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
4000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
4500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
5000 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
5500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
6000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
6500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
7000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
7500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
8000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
8500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
9000 |
