| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
6547 |
0 |
6547 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
6876 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
7205 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
7534 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
7863 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
8192 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
8521 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
8850 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
9179 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
9508 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
9837 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
10166 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
10495 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
10824 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
11153 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
11482 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
11811 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
12140 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
12469 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
12798 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
13127 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
13456 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
13785 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
14114 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
14443 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
14772 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
15101 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
15430 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
15759 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
16088 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
16417 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
16746 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
17075 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
17404 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
17733 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
18062 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
18391 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
18720 |
| 13/03/2018 |
R.R from RAVI CH DAS |
0 |
4000 |
14720 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
15049 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
15378 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
15707 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
16036 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
16447 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
16858 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
17269 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
17680 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
18091 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
18502 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
18913 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
19324 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
19735 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
20146 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
20557 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
20968 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
21379 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
21790 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
22201 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
22612 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
23023 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
23434 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
23845 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
24256 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
24667 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
25078 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
25489 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
25900 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
26311 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
26722 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
27133 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
27544 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
27955 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
28366 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
28777 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
29188 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
29599 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
30010 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
30421 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
30832 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
31243 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
31654 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
32065 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
32476 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
32783 |
| 01/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
33090 |
| 01/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
33397 |
| 01/02/2022 |
R.R from RAVI CH DAS |
0 |
34455 |
-1058 |
| 01/02/2022 |
NO.GMB/F.M/MINUTS/2021/01 |
0 |
2797 |
-3855 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-3548 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
-3241 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
-2934 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
-2627 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
-2320 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
-2013 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
-1706 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
-1399 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
-1092 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
-785 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
-478 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
-171 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
136 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
636 |
| 05/04/2023 |
R.R from RAVI CH DAS |
0 |
136 |
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 |
