| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11720 |
0 |
11720 |
| 31/03/2015 |
Monthly rent for March, 2015 |
210 |
0 |
11930 |
| 02/04/2015 |
Monthly rent for April, 2015 |
210 |
0 |
12140 |
| 02/05/2015 |
Monthly rent for May, 2015 |
210 |
0 |
12350 |
| 02/06/2015 |
Monthly rent for June, 2015 |
210 |
0 |
12560 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
12889 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
13218 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
13547 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
13876 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
14205 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
14534 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
14863 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
15192 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
15521 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
15850 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
16179 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
16508 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
16837 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
17166 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
17495 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
17824 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
18153 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
18482 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
18811 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
19140 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
19469 |
| 22/03/2017 |
R.R from AKLAK KURAISI |
0 |
3000 |
16469 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
16798 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
17127 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
17456 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
17785 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
18114 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
18443 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
18772 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
19101 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
19430 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
19759 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
20088 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
20417 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
20746 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
21075 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
21404 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
21733 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
22144 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
22555 |
| 07/09/2018 |
R.R from AKLAK KURAISI |
0 |
15000 |
7555 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
7966 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
8377 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
8788 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
9199 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
9610 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
10021 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
10432 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
10843 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
11254 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
11665 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
12076 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
12487 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
12898 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
13309 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
13720 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
14131 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
14542 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
14953 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
15364 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
15775 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
16186 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
16597 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
17008 |
| 19/08/2020 |
R.R from AKLAK KURAISI |
0 |
10000 |
7008 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
7419 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
7830 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
8241 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
8652 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
9063 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
9474 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
9885 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
10296 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
10707 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
11118 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
11529 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
11940 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
12351 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
12762 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
13173 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
13480 |
| 27/12/2021 |
R.R from AKLAK KURAISI |
0 |
10000 |
3480 |
| 29/12/2021 |
NO.GMB/F.M./MINUTS/2021/01 |
0 |
3173 |
307 |
| 17/02/2022 |
Monthly rent for January, 2022 |
500 |
0 |
807 |
| 23/02/2022 |
Monthly rent for February, 2022 |
500 |
0 |
1307 |
| 01/03/2022 |
Monthly rent for March, 2022 |
500 |
0 |
1807 |
| 01/04/2022 |
Monthly rent for April, 2022 |
500 |
0 |
2307 |
| 05/05/2022 |
Monthly rent for May, 2022 |
500 |
0 |
2807 |
| 01/06/2022 |
Monthly rent for June, 2022 |
500 |
0 |
3307 |
| 01/07/2022 |
Monthly rent for July, 2022 |
500 |
0 |
3807 |
| 02/08/2022 |
Monthly rent for August, 2022 |
500 |
0 |
4307 |
| 05/09/2022 |
Monthly rent for September, 2022 |
500 |
0 |
4807 |
| 01/10/2022 |
Monthly rent for October, 2022 |
500 |
0 |
5307 |
| 11/11/2022 |
Monthly rent for November, 2022 |
500 |
0 |
5807 |
| 03/12/2022 |
Monthly rent for December, 2022 |
500 |
0 |
6307 |
| 02/01/2023 |
Monthly rent for January, 2023 |
500 |
0 |
6807 |
| 01/02/2023 |
Monthly rent for February, 2023 |
500 |
0 |
7307 |
| 01/03/2023 |
Monthly rent for March, 2023 |
500 |
0 |
7807 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
8307 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
8807 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
9307 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
9807 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
10307 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
10807 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
11307 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
11807 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
12307 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
12807 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
13307 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
13807 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
14307 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
14807 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
15307 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
15807 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
16307 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
16807 |
