| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
11225 |
0 |
11225 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
11554 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
11883 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
12212 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
12541 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
12870 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
13199 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
13528 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
13857 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
14186 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
14515 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
14844 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
15173 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
15502 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
15831 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
16160 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
16489 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
16818 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
17147 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
17476 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
17805 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
18134 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
18463 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
18792 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
19121 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
19450 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
19779 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
20108 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
20437 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
20766 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
21095 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
21424 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
21753 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
22082 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
22411 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
22740 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
23069 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
23398 |
| 19/03/2018 |
R.R from RADHESWAM DAS |
0 |
2000 |
21398 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
21727 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
22056 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
22385 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
22714 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
23125 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
23536 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
23947 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
24358 |
| 15/11/2018 |
R.R from RADHESWAM DAS |
0 |
8000 |
16358 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
16769 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
17180 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
17591 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
18002 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
18413 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
18824 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
19235 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
19646 |
| 06/07/2019 |
R.R from RADHESWAM DAS |
0 |
5000 |
14646 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
15057 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
15468 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
15879 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
16290 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
16701 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
17112 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
17523 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
17934 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
18345 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
18756 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
19167 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
19578 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
19989 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
20400 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
20811 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
21222 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
21633 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
22044 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
22455 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
22866 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
23277 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
23688 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
24099 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
24510 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
24921 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
25332 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
25743 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
26154 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
26461 |
| 08/12/2021 |
R.R from RADHESWAM DAS |
0 |
18873 |
7588 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
7589 |
-1 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
306 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
613 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
920 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1227 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1534 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
1841 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2148 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2455 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
2762 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3069 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3376 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3683 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
3990 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4297 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4604 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
5104 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
5604 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
6104 |
| 03/06/2023 |
R.R from RADHESWAM DAS |
0 |
4604 |
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 |
| 12/12/2023 |
R.R from RADHESWAM DAS |
0 |
2000 |
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 |
