| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11743 |
0 |
11743 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
12072 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
12401 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
12730 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
13059 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
13388 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
13717 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
14046 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
14375 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
14704 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
15033 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
15362 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
15691 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
16020 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
16349 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
16678 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
17007 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
17336 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
17665 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
17994 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
18323 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
18652 |
| 04/11/2016 |
R.R from SANKAR MALLO |
0 |
3000 |
15652 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
15981 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
16310 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
16639 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
16968 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
17297 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
17626 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
17955 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
18284 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
18613 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
18942 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
19271 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
19600 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
19929 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
20258 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
20587 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
20916 |
| 14/03/2018 |
R.R from SANKAR MALLO |
0 |
5000 |
15916 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
16245 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
16574 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
16903 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
17232 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
17643 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
18054 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
18465 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
18876 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
19287 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
19698 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
20109 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
20520 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
20931 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
21342 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
21753 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
22164 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
22575 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
22986 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
23397 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
23808 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
24219 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
24630 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
25041 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
25452 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
25863 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
26274 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
26685 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
27096 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
27507 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
27918 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
28329 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
28740 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
29151 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
29562 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
29973 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
30384 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
30795 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
31206 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
31617 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
32028 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
32439 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
32850 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
33261 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
33672 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
33979 |
| 09/12/2021 |
R.R from SANKAR MALLO |
0 |
25511 |
8468 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
8161 |
307 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
614 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
921 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1228 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1535 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1842 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
2149 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2456 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2763 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
3070 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3377 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3684 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3991 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4298 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4605 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4912 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
5412 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
5912 |
| 06/05/2023 |
R.R from SANKAR MALLO |
0 |
5000 |
912 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1412 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
1912 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
2412 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
2912 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
3412 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
3912 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
4412 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
4912 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
5412 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
5912 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
6412 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
6912 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
7412 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
7912 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
8412 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
8912 |
