| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 20/02/2015 |
Arear Tax |
12167 |
0 |
12167 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
12496 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
12825 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
13154 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
13483 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
13812 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
14141 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
14470 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
14799 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
15128 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
15457 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
15786 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
16115 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
16444 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
16773 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
17102 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
17431 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
17760 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
18089 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
18418 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
18747 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
19076 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
19405 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
19734 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
20063 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
20392 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
20721 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
21050 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
21379 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
21708 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
22037 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
22366 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
22695 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
23024 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
23353 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
23682 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
24011 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
24340 |
| 07/03/2018 |
R.R from DULAL DAS |
0 |
5000 |
19340 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
19669 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
19998 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
20327 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
20656 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
21067 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
21478 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
21889 |
| 12/10/2018 |
R.R from DULAL DAS |
0 |
5000 |
16889 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
17300 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
17711 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
18122 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
18533 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
18944 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
19355 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
19766 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
20177 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
20588 |
| 08/07/2019 |
R.R from DULAL DAS |
0 |
9000 |
11588 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
11999 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
12410 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
12821 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
13232 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
13643 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
14054 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
14465 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
14876 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
15287 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
15698 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
16109 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
16520 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
16931 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
17342 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
17753 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
18164 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
18575 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
18986 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
19397 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
19808 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
20219 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
20630 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
21041 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
21452 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
21863 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
22274 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
22685 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
23096 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
23403 |
| 08/12/2021 |
R.R from DULAL DAS |
0 |
17243 |
6160 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7109 |
-949 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-642 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-335 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-28 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
279 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
586 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
893 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
1200 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
1507 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
1814 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
2121 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
2428 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
2735 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
3042 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
3349 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
3656 |
| 28/03/2023 |
R.R from DULAL DAS |
0 |
3656 |
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 |
