| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
10225 |
0 |
10225 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
10554 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
10883 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
11212 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
11541 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
11870 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
12199 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
12528 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
12857 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
13186 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
13515 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
13844 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
14173 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
14502 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
14831 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
15160 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
15489 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
15818 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
16147 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
16476 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
16805 |
| 07/10/2016 |
R.R from BULU DAS |
0 |
2000 |
14805 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
15134 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
15463 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
15792 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
16121 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
16450 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
16779 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
17108 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
17437 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
17766 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
18095 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
18424 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
18753 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
19082 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
19411 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
19740 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
20069 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
20398 |
| 20/03/2018 |
R.R from BULU DAS |
0 |
4500 |
15898 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
16227 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
16556 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
16885 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
17214 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
17625 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
18036 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
18447 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
18858 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
19269 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
19680 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
20091 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
20502 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
20913 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
21324 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
21735 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
22146 |
| 08/07/2019 |
R.R from BULU DAS |
0 |
7000 |
15146 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
15557 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
15968 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
16379 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
16790 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
17201 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
17612 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
18023 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
18434 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
18845 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
19256 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
19667 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
20078 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
20489 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
20900 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
21311 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
21722 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
22133 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
22544 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
22955 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
23366 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
23777 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
24188 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
24599 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
25010 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
25421 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
25832 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
26243 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
26654 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
26961 |
| 08/12/2021 |
R.R from BULU DAS |
0 |
21005 |
5956 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
6747 |
-791 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-484 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-177 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
130 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
437 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
744 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
1051 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
1358 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
1665 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
1972 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
2279 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
2586 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
2893 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
3200 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
3507 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
3814 |
| 24/03/2023 |
R.R from BULU DAS |
0 |
3814 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
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 |
