| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11331 |
0 |
11331 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
11660 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
11989 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
12318 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
12647 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
12976 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
13305 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
13634 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
13963 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
14292 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
14621 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
14950 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
15279 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
15608 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
15937 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
16266 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
16595 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
16924 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
17253 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
17582 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
17911 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
18240 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
18569 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
18898 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
19227 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
19556 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
19885 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
20214 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
20543 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
20872 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
21201 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
21530 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
21859 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
22188 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
22517 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
22846 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
23175 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
23504 |
| 13/03/2018 |
R.R from KANU DAS |
0 |
3000 |
20504 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
20833 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
21162 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
21491 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
21820 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
22231 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
22642 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
23053 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
23464 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
23875 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
24286 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
24697 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
25108 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
25519 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
25930 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
26341 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
26752 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
27163 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
27574 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
27985 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
28396 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
28807 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
29218 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
29629 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
30040 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
30451 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
30862 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
31273 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
31684 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
32095 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
32506 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
32917 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
33328 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
33739 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
34150 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
34561 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
34972 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
35383 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
35794 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
36205 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
36616 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
37027 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
37438 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
37849 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
38260 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
38567 |
| 08/12/2021 |
R.R from KANU DAS |
0 |
30715 |
7852 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7537 |
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 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
5920 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
6420 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
6920 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
7420 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
7920 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
8420 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
8920 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
9420 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
9920 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
10420 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
10920 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
11420 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
11920 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
12420 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
12920 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
13420 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
13920 |
