| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
12221 |
0 |
12221 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
12550 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
12879 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
13208 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
13537 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
13866 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
14195 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
14524 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
14853 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
15182 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
15511 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
15840 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
16169 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
16498 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
16827 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
17156 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
17485 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
17814 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
18143 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
18472 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
18801 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
19130 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
19459 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
19788 |
| 12/01/2017 |
R.R from MADAN DAS |
0 |
5000 |
14788 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
15117 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
15446 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
15775 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
16104 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
16433 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
16762 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
17091 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
17420 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
17749 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
18078 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
18407 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
18736 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
19065 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
19394 |
| 13/03/2018 |
R.R from MADAN DAS |
0 |
4000 |
15394 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
15723 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
16052 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
16381 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
16710 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
17121 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
17532 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
17943 |
| 22/10/2018 |
R.R from MADAN DAS |
0 |
9500 |
8443 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
8854 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
9265 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
9676 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
10087 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
10498 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
10909 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
11320 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
11731 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
12142 |
| 11/07/2019 |
R.R from MADAN DAS |
0 |
6000 |
6142 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
6553 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
6964 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
7375 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
7786 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
8197 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
8608 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
9019 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
9430 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
9841 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
10252 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
10663 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
11074 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
11485 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
11896 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
12307 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
12718 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
13129 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
13540 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
13951 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
14362 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
14773 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
15184 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
15595 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
16006 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
16417 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
16828 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
17239 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
17650 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
17957 |
| 09/12/2021 |
R.R from MADAN DAS |
0 |
9849 |
8108 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7953 |
155 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
462 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
769 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1076 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1383 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1690 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
1997 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2304 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2611 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
2918 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3225 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3532 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3839 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4146 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4453 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4760 |
| 31/03/2023 |
R.R from MADAN DAS |
0 |
4760 |
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 |
| 26/07/2023 |
R.R from MADAN DAS |
0 |
2000 |
0 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
500 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
1000 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
1500 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
2000 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
2500 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
3000 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
3500 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
4000 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
4500 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
5000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
5500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
6000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
6500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
7000 |
