| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
14691 |
0 |
14691 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
15020 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
15349 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
15678 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
16007 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
16336 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
16665 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
16994 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
17323 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
17652 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
17981 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
18310 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
18639 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
18968 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
19297 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
19626 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
19955 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
20284 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
20613 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
20942 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
21271 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
21600 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
21929 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
22258 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
22587 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
22916 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
23245 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
23574 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
23903 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
24232 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
24561 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
24890 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
25219 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
25548 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
25877 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
26206 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
26535 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
26864 |
| 06/03/2018 |
R.R from MAHADEV DAS |
0 |
8000 |
18864 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
19193 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
19522 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
19851 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
20180 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
20591 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
21002 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
21413 |
| 11/10/2018 |
R.R from MAHADEV DAS |
0 |
7000 |
14413 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
14824 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
15235 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
15646 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
16057 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
16468 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
16879 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
17290 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
17701 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
18112 |
| 11/07/2019 |
R.R from MAHADEV DAS |
0 |
7000 |
11112 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
11523 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
11934 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
12345 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
12756 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
13167 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
13578 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
13989 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
14400 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
14811 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
15222 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
15633 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
16044 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
16455 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
16866 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
17277 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
17688 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
18099 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
18510 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
18921 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
19332 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
19743 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
20154 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
20565 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
20976 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
21387 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
21798 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
22209 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
22620 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
22927 |
| 08/12/2021 |
R.R from MAHADEV DAS |
0 |
16455 |
6472 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7421 |
-949 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
-642 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
-335 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
-28 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
279 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
586 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
893 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
1200 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
1507 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
1814 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
2121 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
2428 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
2735 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
3042 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
3349 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
3656 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
4156 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
4656 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
5156 |
| 21/06/2023 |
R.R from MAHADEV DAS |
0 |
5100 |
56 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
556 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
1056 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
1556 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
2056 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
2556 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
3056 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
3556 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
4056 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
4556 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
5056 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
5556 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
6056 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
6556 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
7056 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
7556 |
