| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
8442 |
0 |
8442 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
8771 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
9100 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
9429 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
9758 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
10087 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
10416 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
10745 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
11074 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
11403 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
11732 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
12061 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
12390 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
12719 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
13048 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
13377 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
13706 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
14035 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
14364 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
14693 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
15022 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
15351 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
15680 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
16009 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
16338 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
16667 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
16996 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
17325 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
17654 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
17983 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
18312 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
18641 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
18970 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
19299 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
19628 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
19957 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
20286 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
20615 |
| 14/03/2018 |
R.R from Prema Ch Das |
0 |
5000 |
15615 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
15944 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
16273 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
16602 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
16931 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
17342 |
| 28/08/2018 |
R.R from Prema Ch Das |
0 |
5000 |
12342 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
12753 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
13164 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
13575 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
13986 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
14397 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
14808 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
15219 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
15630 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
16041 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
16452 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
16863 |
| 06/07/2019 |
R.R from Prema Ch Das |
0 |
6000 |
10863 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
11274 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
11685 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
12096 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
12507 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
12918 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
13329 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
13740 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
14151 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
14562 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
14973 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
15384 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
15795 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
16206 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
16617 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
17028 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
17439 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
17850 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
18261 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
18672 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
19083 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
19494 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
19905 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
20316 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
20727 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
21138 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
21549 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
21960 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
22371 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
22678 |
| 08/12/2021 |
R.R from Prema Ch Das |
0 |
16453 |
6225 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
5912 |
313 |
| 17/02/2022 |
Monthly rent for January, 2022 |
307 |
0 |
620 |
| 23/02/2022 |
Monthly rent for February, 2022 |
307 |
0 |
927 |
| 01/03/2022 |
Monthly rent for March, 2022 |
307 |
0 |
1234 |
| 01/04/2022 |
Monthly rent for April, 2022 |
307 |
0 |
1541 |
| 05/05/2022 |
Monthly rent for May, 2022 |
307 |
0 |
1848 |
| 01/06/2022 |
Monthly rent for June, 2022 |
307 |
0 |
2155 |
| 01/07/2022 |
Monthly rent for July, 2022 |
307 |
0 |
2462 |
| 02/08/2022 |
Monthly rent for August, 2022 |
307 |
0 |
2769 |
| 05/09/2022 |
Monthly rent for September, 2022 |
307 |
0 |
3076 |
| 01/10/2022 |
Monthly rent for October, 2022 |
307 |
0 |
3383 |
| 11/11/2022 |
Monthly rent for November, 2022 |
307 |
0 |
3690 |
| 03/12/2022 |
Monthly rent for December, 2022 |
307 |
0 |
3997 |
| 02/01/2023 |
Monthly rent for January, 2023 |
307 |
0 |
4304 |
| 01/02/2023 |
Monthly rent for February, 2023 |
307 |
0 |
4611 |
| 01/03/2023 |
Monthly rent for March, 2023 |
307 |
0 |
4918 |
| 01/04/2023 |
Monthly rent for April, 2023 |
500 |
0 |
5418 |
| 24/04/2023 |
R.R from Prema Ch Das |
0 |
4918 |
500 |
| 02/05/2023 |
Monthly rent for May, 2023 |
500 |
0 |
1000 |
| 01/06/2023 |
Monthly rent for June, 2023 |
500 |
0 |
1500 |
| 23/06/2023 |
R.R from Prema Ch Das |
0 |
1500 |
0 |
| 04/07/2023 |
Monthly rent for July, 2023 |
500 |
0 |
500 |
| 02/08/2023 |
Monthly rent for August, 2023 |
500 |
0 |
1000 |
| 02/09/2023 |
Monthly rent for September, 2023 |
500 |
0 |
1500 |
| 11/10/2023 |
Monthly rent for October, 2023 |
500 |
0 |
2000 |
| 02/11/2023 |
Monthly rent for November, 2023 |
500 |
0 |
2500 |
| 07/12/2023 |
Monthly rent for December, 2023 |
500 |
0 |
3000 |
| 04/01/2024 |
Monthly rent for January, 2024 |
500 |
0 |
3500 |
| 02/02/2024 |
Monthly rent for February, 2024 |
500 |
0 |
4000 |
| 02/03/2024 |
Monthly rent for March, 2024 |
500 |
0 |
4500 |
| 04/04/2024 |
Monthly rent for April, 2024 |
500 |
0 |
5000 |
| 03/05/2024 |
Monthly rent for May, 2024 |
500 |
0 |
5500 |
| 16/05/2024 |
R.R from Prema Ch Das |
0 |
2500 |
3000 |
| 01/06/2024 |
Monthly rent for June, 2024 |
500 |
0 |
3500 |
| 04/07/2024 |
Monthly rent for July, 2024 |
500 |
0 |
4000 |
| 01/08/2024 |
Monthly rent for August, 2024 |
500 |
0 |
4500 |
| 02/09/2024 |
Monthly rent for September, 2024 |
500 |
0 |
5000 |
| 01/10/2024 |
Monthly rent for October, 2024 |
500 |
0 |
5500 |
| 11/11/2024 |
Monthly rent for November, 2024 |
500 |
0 |
6000 |
| 04/12/2024 |
Monthly rent for December, 2024 |
500 |
0 |
6500 |
| 04/01/2025 |
Monthly rent for January, 2025 |
500 |
0 |
7000 |
| 01/02/2025 |
Monthly rent for February, 2025 |
500 |
0 |
7500 |
| 01/03/2025 |
Monthly rent for March, 2025 |
500 |
0 |
8000 |
| 03/04/2025 |
Monthly rent for April, 2025 |
500 |
0 |
8500 |
| 02/05/2025 |
Monthly rent for May, 2025 |
500 |
0 |
9000 |
| 02/06/2025 |
Monthly rent for June, 2025 |
500 |
0 |
9500 |
| 02/07/2025 |
Monthly rent for July, 2025 |
500 |
0 |
10000 |
| 01/08/2025 |
Monthly rent for August, 2025 |
500 |
0 |
10500 |
| 08/09/2025 |
Monthly rent for September, 2025 |
500 |
0 |
11000 |
| 04/10/2025 |
Monthly rent for October, 2025 |
500 |
0 |
11500 |
| 01/11/2025 |
Monthly rent for November, 2025 |
500 |
0 |
12000 |
| 21/11/2025 |
R.R from Prema Ch Das |
0 |
5000 |
7000 |
| 01/12/2025 |
Monthly rent for December, 2025 |
500 |
0 |
7500 |
| 17/12/2025 |
R.R from Prema Ch Das |
0 |
1500 |
6000 |
| 02/01/2026 |
Monthly rent for January, 2026 |
500 |
0 |
6500 |
| 03/02/2026 |
Monthly rent for February, 2026 |
500 |
0 |
7000 |
