| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
12163 |
0 |
12163 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
12492 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
12821 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
13150 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
13479 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
13808 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
14137 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
14466 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
14795 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
15124 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
15453 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
15782 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
16111 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
16440 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
16769 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
17098 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
17427 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
17756 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
18085 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
18414 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
18743 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
19072 |
| 07/11/2016 |
R.R from RAGHU NATH MALLO |
0 |
3000 |
16072 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
16401 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
16730 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
17059 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
17388 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
17717 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
18046 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
18375 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
18704 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
19033 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
19362 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
19691 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
20020 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
20349 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
20678 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
21007 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
21336 |
| 07/03/2018 |
R.R from RAGHU NATH MALLO |
0 |
5000 |
16336 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
16665 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
16994 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
17323 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
17652 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
18063 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
18474 |
| 06/09/2018 |
R.R from RAGHU NATH MALLO |
0 |
7000 |
11474 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
11885 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
12296 |
| 26/11/2018 |
R.R from RAGHU NATH MALLO |
0 |
3000 |
9296 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
9707 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
10118 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
10529 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
10940 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
11351 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
11762 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
12173 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
12584 |
| 16/07/2019 |
R.R from RAGHU NATH MALLO |
0 |
6000 |
6584 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
6995 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
7406 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
7817 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
8228 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
8639 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
9050 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
9461 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
9872 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
10283 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
10694 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
11105 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
11516 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
11927 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
12338 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
12749 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
13160 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
13571 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
13982 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
14393 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
14804 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
15215 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
15626 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
16037 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
16448 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
16859 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
17270 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
17681 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
18092 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
18399 |
| 08/12/2021 |
R.R from RAGHU NATH MALLO |
0 |
12401 |
5998 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
8369 |
-2371 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-2064 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-1757 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-1450 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
-1143 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
-836 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
-529 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
-222 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
85 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
392 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
699 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
1006 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
1313 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
1620 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
1927 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
2234 |
| 24/03/2023 |
R.R from RAGHU NATH MALLO |
0 |
2234 |
0 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1500 |
| 06/06/2023 |
R.R from RAGHU NATH MALLO |
0 |
1000 |
500 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
1000 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
1500 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
2000 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
2500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
3000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
3500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
4000 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
4500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
5000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
5500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
6000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
6500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
7000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
7500 |
| 01/08/2024 |
R.R from RAGHU NATH MALLO |
0 |
3500 |
4000 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
4500 |
