| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2015 |
Arear Tax |
3150 |
0 |
3150 |
| 14/09/2015 |
Monthly rent for April, 2015 |
210 |
0 |
3360 |
| 14/09/2015 |
Monthly rent for May, 2015 |
210 |
0 |
3570 |
| 14/09/2015 |
Monthly rent for June, 2015 |
210 |
0 |
3780 |
| 14/09/2015 |
Monthly rent for July, 2015 |
210 |
0 |
3990 |
| 14/09/2015 |
Monthly rent for August, 2015 |
210 |
0 |
4200 |
| 14/09/2015 |
Monthly rent for September, 2015 |
210 |
0 |
4410 |
| 16/09/2015 |
R.R from ABUL KURESHY |
0 |
4410 |
0 |
| 01/10/2015 |
Monthly rent for October, 2015 |
210 |
0 |
210 |
| 27/11/2015 |
Monthly rent for November, 2015 |
210 |
0 |
420 |
| 30/12/2015 |
Monthly rent for December, 2015 |
210 |
0 |
630 |
| 02/02/2016 |
Monthly rent for January, 2016 |
210 |
0 |
840 |
| 05/02/2016 |
Monthly rent for February, 2016 |
210 |
0 |
1050 |
| 14/03/2016 |
Monthly rent for March, 2016 |
210 |
0 |
1260 |
| 01/04/2016 |
Monthly rent for April, 2016 |
210 |
0 |
1470 |
| 06/05/2016 |
Monthly rent for May, 2016 |
210 |
0 |
1680 |
| 06/06/2016 |
Monthly rent for June, 2016 |
210 |
0 |
1890 |
| 25/07/2016 |
Monthly rent for July, 2016 |
210 |
0 |
2100 |
| 05/09/2016 |
Monthly rent for August, 2016 |
210 |
0 |
2310 |
| 22/09/2016 |
Monthly rent for September, 2016 |
210 |
0 |
2520 |
| 01/10/2016 |
Monthly rent for October, 2016 |
210 |
0 |
2730 |
| 01/11/2016 |
Monthly rent for November, 2016 |
210 |
0 |
2940 |
| 03/12/2016 |
Monthly rent for December, 2016 |
210 |
0 |
3150 |
| 26/12/2016 |
R.R from ABUL KURESHY |
0 |
2000 |
1150 |
| 02/01/2017 |
Monthly rent for January, 2017 |
210 |
0 |
1360 |
| 03/02/2017 |
Monthly rent for February, 2017 |
210 |
0 |
1570 |
| 01/03/2017 |
Monthly rent for March, 2017 |
210 |
0 |
1780 |
| 01/04/2017 |
Monthly rent for April, 2017 |
210 |
0 |
1990 |
| 02/05/2017 |
Monthly rent for May, 2017 |
210 |
0 |
2200 |
| 01/06/2017 |
Monthly rent for June, 2017 |
210 |
0 |
2410 |
| 01/07/2017 |
Monthly rent for July, 2017 |
210 |
0 |
2620 |
| 09/08/2017 |
Monthly rent for August, 2017 |
210 |
0 |
2830 |
| 01/09/2017 |
Monthly rent for September, 2017 |
210 |
0 |
3040 |
| 03/10/2017 |
Monthly rent for October, 2017 |
210 |
0 |
3250 |
| 01/11/2017 |
Monthly rent for November, 2017 |
210 |
0 |
3460 |
| 04/12/2017 |
Monthly rent for December, 2017 |
210 |
0 |
3670 |
| 01/01/2018 |
Monthly rent for January, 2018 |
210 |
0 |
3880 |
| 19/02/2018 |
Monthly rent for February, 2018 |
210 |
0 |
4090 |
| 05/03/2018 |
Monthly rent for March, 2018 |
210 |
0 |
4300 |
| 17/03/2018 |
R.R from ABUL KURESHY |
0 |
2000 |
2300 |
| 05/04/2018 |
Monthly rent for April, 2018 |
210 |
0 |
2510 |
| 07/05/2018 |
Monthly rent for May, 2018 |
210 |
0 |
2720 |
| 02/06/2018 |
Monthly rent for June, 2018 |
210 |
0 |
2930 |
| 25/07/2018 |
Monthly rent for July, 2018 |
210 |
0 |
3140 |
| 03/08/2018 |
Monthly rent for August, 2018 |
262 |
0 |
3402 |
| 01/09/2018 |
Monthly rent for September, 2018 |
262 |
0 |
3664 |
| 01/10/2018 |
Monthly rent for October, 2018 |
262 |
0 |
3926 |
| 22/10/2018 |
R.R from ABUL KURESHY |
0 |
1000 |
2926 |
| 01/11/2018 |
Monthly rent for November, 2018 |
262 |
0 |
3188 |
| 24/12/2018 |
Monthly rent for December, 2018 |
262 |
0 |
3450 |
| 02/01/2019 |
Monthly rent for January, 2019 |
262 |
0 |
3712 |
| 12/06/2019 |
Monthly rent for February, 2019 |
262 |
0 |
3974 |
| 12/06/2019 |
Monthly rent for March, 2019 |
262 |
0 |
4236 |
| 12/06/2019 |
Monthly rent for April, 2019 |
262 |
0 |
4498 |
| 12/06/2019 |
Monthly rent for May, 2019 |
262 |
0 |
4760 |
| 12/06/2019 |
Monthly rent for June, 2019 |
262 |
0 |
5022 |
| 01/07/2019 |
Monthly rent for July, 2019 |
262 |
0 |
5284 |
| 01/08/2019 |
Monthly rent for August, 2019 |
262 |
0 |
5546 |
| 02/09/2019 |
Monthly rent for September, 2019 |
262 |
0 |
5808 |
| 03/10/2019 |
Monthly rent for October, 2019 |
262 |
0 |
6070 |
| 01/11/2019 |
Monthly rent for November, 2019 |
262 |
0 |
6332 |
| 03/12/2019 |
Monthly rent for December, 2019 |
262 |
0 |
6594 |
| 01/01/2020 |
Monthly rent for January, 2020 |
262 |
0 |
6856 |
| 04/02/2020 |
Monthly rent for February, 2020 |
262 |
0 |
7118 |
| 02/03/2020 |
Monthly rent for March, 2020 |
262 |
0 |
7380 |
| 20/03/2020 |
R.R from ABUL KURESHY |
0 |
3000 |
4380 |
| 27/05/2020 |
Monthly rent for April, 2020 |
262 |
0 |
4642 |
| 27/05/2020 |
Monthly rent for May, 2020 |
262 |
0 |
4904 |
| 19/06/2020 |
Monthly rent for June, 2020 |
262 |
0 |
5166 |
| 01/07/2020 |
Monthly rent for July, 2020 |
262 |
0 |
5428 |
| 06/08/2020 |
Monthly rent for August, 2020 |
262 |
0 |
5690 |
| 01/09/2020 |
Monthly rent for September, 2020 |
262 |
0 |
5952 |
| 01/10/2020 |
Monthly rent for October, 2020 |
262 |
0 |
6214 |
| 03/11/2020 |
Monthly rent for November, 2020 |
262 |
0 |
6476 |
| 03/12/2020 |
Monthly rent for December, 2020 |
262 |
0 |
6738 |
| 04/01/2021 |
Monthly rent for January, 2021 |
262 |
0 |
7000 |
| 01/02/2021 |
Monthly rent for February, 2021 |
262 |
0 |
7262 |
| 04/03/2021 |
Monthly rent for March, 2021 |
262 |
0 |
7524 |
| 03/04/2021 |
Monthly rent for April, 2021 |
262 |
0 |
7786 |
| 06/05/2021 |
Monthly rent for May, 2021 |
262 |
0 |
8048 |
| 04/06/2021 |
Monthly rent for June, 2021 |
262 |
0 |
8310 |
| 05/07/2021 |
Monthly rent for July, 2021 |
262 |
0 |
8572 |
| 04/08/2021 |
Monthly rent for August, 2021 |
262 |
0 |
8834 |
| 04/09/2021 |
Monthly rent for September, 2021 |
262 |
0 |
9096 |
| 01/10/2021 |
Monthly rent for October, 2021 |
262 |
0 |
9358 |
| 01/11/2021 |
Monthly rent for November, 2021 |
262 |
0 |
9620 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
9927 |
| 24/12/2021 |
R.R from ABUL KURESHY |
0 |
9520 |
407 |
| 24/12/2021 |
NO.GMB/F.M./MINUTS/2021/1 |
0 |
100 |
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 |
