| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
7803 |
0 |
7803 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
8132 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
8461 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
8790 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
9119 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
9448 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
9777 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
10106 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
10435 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
10764 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
11093 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
11422 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
11751 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
12080 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
12409 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
12738 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
13067 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
13396 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
13725 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
14054 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
14383 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
14712 |
| 16/11/2016 |
R.R from LAKHAN MALLO |
0 |
3000 |
11712 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
12041 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
12370 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
12699 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
13028 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
13357 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
13686 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
14015 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
14344 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
14673 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
15002 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
15331 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
15660 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
15989 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
16318 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
16647 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
16976 |
| 13/03/2018 |
R.R from LAKHAN MALLO |
0 |
4000 |
12976 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
13305 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
13634 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
13963 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
14292 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
14703 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
15114 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
15525 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
15936 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
16347 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
16758 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
17169 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
17580 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
17991 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
18402 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
18813 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
19224 |
| 04/07/2019 |
R.R from LAKHAN MALLO |
0 |
10000 |
9224 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
9635 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
10046 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
10457 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
10868 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
11279 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
11690 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
12101 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
12512 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
12923 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
13334 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
13745 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
14156 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
14567 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
14978 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
15389 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
15800 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
16211 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
16622 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
17033 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
17444 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
17855 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
18266 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
18677 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
19088 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
19499 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
19910 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
20321 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
20732 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
21039 |
| 08/12/2021 |
R.R from LAKHAN MALLO |
0 |
19559 |
1480 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
4483 |
-3003 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-2696 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-2389 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-2082 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
-1775 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
-1468 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
-1161 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
-854 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
-547 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
-240 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
67 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
374 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
681 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
988 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
1295 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
1602 |
| 24/03/2023 |
R.R from LAKHAN MALLO |
0 |
1602 |
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 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
2000 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
2500 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
3000 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
3500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
4000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
4500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
5000 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
5500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
6000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
6500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
7000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
7500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
8000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
8500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
9000 |
