| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
14107 |
0 |
14107 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
14436 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
14765 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
15094 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
15423 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
15752 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
16081 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
16410 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
16739 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
17068 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
17397 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
17726 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
18055 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
18384 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
18713 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
19042 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
19371 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
19700 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
20029 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
20358 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
20687 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
21016 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
21345 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
21674 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
22003 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
22332 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
22661 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
22990 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
23319 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
23648 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
23977 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
24306 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
24635 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
24964 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
25293 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
25622 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
25951 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
26280 |
| 13/03/2018 |
R.R from NARU RAM DAS |
0 |
4000 |
22280 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
22609 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
22938 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
23267 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
23596 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
24007 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
24418 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
24829 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
25240 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
25651 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
26062 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
26473 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
26884 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
27295 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
27706 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
28117 |
| 28/06/2019 |
R.R from NARU RAM DAS |
0 |
10000 |
18117 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
18528 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
18939 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
19350 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
19761 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
20172 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
20583 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
20994 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
21405 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
21816 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
22227 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
22638 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
23049 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
23460 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
23871 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
24282 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
24693 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
25104 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
25515 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
25926 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
26337 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
26748 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
27159 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
27570 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
27981 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
28392 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
28803 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
29214 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
29625 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
30036 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
30343 |
| 08/12/2021 |
R.R from NARU RAM DAS |
0 |
24455 |
5888 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
6473 |
-585 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-278 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
29 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
336 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
643 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
950 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
1257 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
1564 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
1871 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
2178 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
2485 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
2792 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3099 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
3406 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
3713 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4020 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
4520 |
| 06/04/2023 |
R.R from NARU RAM DAS |
0 |
4020 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 08/05/2023 |
R.R from NARU RAM DAS |
0 |
500 |
500 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1000 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
1500 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
2000 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
2500 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
3000 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
3500 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
4000 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
4500 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
5000 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
5500 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
6000 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
6500 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
7000 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
7500 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
8000 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
8500 |
