| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11905 |
0 |
11905 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
12234 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
12563 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
12892 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
13221 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
13550 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
13879 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
14208 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
14537 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
14866 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
15195 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
15524 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
15853 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
16182 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
16511 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
16840 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
17169 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
17498 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
17827 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
18156 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
18485 |
| 06/10/2016 |
R.R from DHIREN DAS |
0 |
5000 |
13485 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
13814 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
14143 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
14472 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
14801 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
15130 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
15459 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
15788 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
16117 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
16446 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
16775 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
17104 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
17433 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
17762 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
18091 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
18420 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
18749 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
19078 |
| 06/03/2018 |
R.R from DHIREN DAS |
0 |
2000 |
17078 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
17407 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
17736 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
18065 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
18394 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
18805 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
19216 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
19627 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
20038 |
| 17/11/2018 |
R.R from DHIREN DAS |
0 |
10000 |
10038 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
10449 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
10860 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
11271 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
11682 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
12093 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
12504 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
12915 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
13326 |
| 08/07/2019 |
R.R from DHIREN DAS |
0 |
5000 |
8326 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
8737 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
9148 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
9559 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
9970 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
10381 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
10792 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
11203 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
11614 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
12025 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
12436 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
12847 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
13258 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
13669 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
14080 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
14491 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
14902 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
15313 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
15724 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
16135 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
16546 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
16957 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
17368 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
17779 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
18190 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
18601 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
19012 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
19423 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
19834 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
20141 |
| 08/12/2021 |
R.R from DHIREN DAS |
0 |
11929 |
8212 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7953 |
259 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
566 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
873 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1180 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1487 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1794 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
2101 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2408 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2715 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
3022 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3329 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3636 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3943 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4250 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4557 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4864 |
| 24/03/2023 |
R.R from DHIREN DAS |
0 |
4864 |
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 |
