| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
7702 |
0 |
7702 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
8031 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
8360 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
8689 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
9018 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
9347 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
9676 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
10005 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
10334 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
10663 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
10992 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
11321 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
11650 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
11979 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
12308 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
12637 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
12966 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
13295 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
13624 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
13953 |
| 26/09/2016 |
R.R from KHOKHA RAM DAS |
0 |
5000 |
8953 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
9282 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
9611 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
9940 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
10269 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
10598 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
10927 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
11256 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
11585 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
11914 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
12243 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
12572 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
12901 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
13230 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
13559 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
13888 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
14217 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
14546 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
14875 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
15204 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
15533 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
15862 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
16191 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
16602 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
17013 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
17424 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
17835 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
18246 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
18657 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
19068 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
19479 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
19890 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
20301 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
20712 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
21123 |
| 06/07/2019 |
R.R from KHOKHA RAM DAS |
0 |
10000 |
11123 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
11534 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
11945 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
12356 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
12767 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
13178 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
13589 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
14000 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
14411 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
14822 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
15233 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
15644 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
16055 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
16466 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
16877 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
17288 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
17699 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
18110 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
18521 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
18932 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
19343 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
19754 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
20165 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
20576 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
20987 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
21398 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
21809 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
22220 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
22631 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
22938 |
| 15/12/2021 |
R.R from KHOKHA RAM DAS |
0 |
17451 |
5487 |
| 16/12/2021 |
No.GMB/FM/MINUTS/2021/01 |
0 |
5172 |
315 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
622 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
929 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1236 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1543 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1850 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
2157 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2464 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2771 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
3078 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3385 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3692 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3999 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4306 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4613 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4920 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
5420 |
| 05/04/2023 |
R.R from KHOKHA RAM DAS |
0 |
4920 |
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 |
| 01/03/2024 |
R.R from KHOKHA RAM DAS |
0 |
1000 |
4500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
5000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
5500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
6000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
6500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
7000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
7500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
8000 |
