| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
15639 |
0 |
15639 |
| 31/03/2015 |
Monthly rent for March, 2015 |
329 |
0 |
15968 |
| 02/04/2015 |
Monthly rent for April, 2015 |
329 |
0 |
16297 |
| 02/05/2015 |
Monthly rent for May, 2015 |
329 |
0 |
16626 |
| 02/06/2015 |
Monthly rent for June, 2015 |
329 |
0 |
16955 |
| 01/07/2015 |
Monthly rent for July, 2015 |
329 |
0 |
17284 |
| 03/08/2015 |
Monthly rent for August, 2015 |
329 |
0 |
17613 |
| 01/09/2015 |
Monthly rent for September, 2015 |
329 |
0 |
17942 |
| 01/10/2015 |
Monthly rent for October, 2015 |
329 |
0 |
18271 |
| 27/11/2015 |
Monthly rent for November, 2015 |
329 |
0 |
18600 |
| 30/12/2015 |
Monthly rent for December, 2015 |
329 |
0 |
18929 |
| 02/02/2016 |
Monthly rent for January, 2016 |
329 |
0 |
19258 |
| 05/02/2016 |
Monthly rent for February, 2016 |
329 |
0 |
19587 |
| 08/03/2016 |
Monthly rent for March, 2016 |
329 |
0 |
19916 |
| 01/04/2016 |
Monthly rent for April, 2016 |
329 |
0 |
20245 |
| 06/05/2016 |
Monthly rent for May, 2016 |
329 |
0 |
20574 |
| 06/06/2016 |
Monthly rent for June, 2016 |
329 |
0 |
20903 |
| 25/07/2016 |
Monthly rent for July, 2016 |
329 |
0 |
21232 |
| 02/09/2016 |
Monthly rent for August, 2016 |
329 |
0 |
21561 |
| 22/09/2016 |
Monthly rent for September, 2016 |
329 |
0 |
21890 |
| 01/10/2016 |
Monthly rent for October, 2016 |
329 |
0 |
22219 |
| 01/11/2016 |
Monthly rent for November, 2016 |
329 |
0 |
22548 |
| 04/11/2016 |
R.R from NARAYAN MALLO |
0 |
5000 |
17548 |
| 03/12/2016 |
Monthly rent for December, 2016 |
329 |
0 |
17877 |
| 02/01/2017 |
Monthly rent for January, 2017 |
329 |
0 |
18206 |
| 03/02/2017 |
Monthly rent for February, 2017 |
329 |
0 |
18535 |
| 01/03/2017 |
Monthly rent for March, 2017 |
329 |
0 |
18864 |
| 01/04/2017 |
Monthly rent for April, 2017 |
329 |
0 |
19193 |
| 02/05/2017 |
Monthly rent for May, 2017 |
329 |
0 |
19522 |
| 01/06/2017 |
Monthly rent for June, 2017 |
329 |
0 |
19851 |
| 01/07/2017 |
Monthly rent for July, 2017 |
329 |
0 |
20180 |
| 09/08/2017 |
Monthly rent for August, 2017 |
329 |
0 |
20509 |
| 01/09/2017 |
Monthly rent for September, 2017 |
329 |
0 |
20838 |
| 03/10/2017 |
Monthly rent for October, 2017 |
329 |
0 |
21167 |
| 01/11/2017 |
Monthly rent for November, 2017 |
329 |
0 |
21496 |
| 04/12/2017 |
Monthly rent for December, 2017 |
329 |
0 |
21825 |
| 01/01/2018 |
Monthly rent for January, 2018 |
329 |
0 |
22154 |
| 19/02/2018 |
Monthly rent for February, 2018 |
329 |
0 |
22483 |
| 05/03/2018 |
Monthly rent for March, 2018 |
329 |
0 |
22812 |
| 08/03/2018 |
R.R from NARAYAN MALLO |
0 |
5000 |
17812 |
| 05/04/2018 |
Monthly rent for April, 2018 |
329 |
0 |
18141 |
| 07/05/2018 |
Monthly rent for May, 2018 |
329 |
0 |
18470 |
| 02/06/2018 |
Monthly rent for June, 2018 |
329 |
0 |
18799 |
| 25/07/2018 |
Monthly rent for July, 2018 |
329 |
0 |
19128 |
| 03/08/2018 |
Monthly rent for August, 2018 |
411 |
0 |
19539 |
| 01/09/2018 |
Monthly rent for September, 2018 |
411 |
0 |
19950 |
| 06/09/2018 |
R.R from NARAYAN MALLO |
0 |
7000 |
12950 |
| 01/10/2018 |
Monthly rent for October, 2018 |
411 |
0 |
13361 |
| 01/11/2018 |
Monthly rent for November, 2018 |
411 |
0 |
13772 |
| 24/12/2018 |
Monthly rent for December, 2018 |
411 |
0 |
14183 |
| 02/01/2019 |
Monthly rent for January, 2019 |
411 |
0 |
14594 |
| 12/06/2019 |
Monthly rent for February, 2019 |
411 |
0 |
15005 |
| 12/06/2019 |
Monthly rent for March, 2019 |
411 |
0 |
15416 |
| 12/06/2019 |
Monthly rent for April, 2019 |
411 |
0 |
15827 |
| 12/06/2019 |
Monthly rent for May, 2019 |
411 |
0 |
16238 |
| 12/06/2019 |
Monthly rent for June, 2019 |
411 |
0 |
16649 |
| 01/07/2019 |
Monthly rent for July, 2019 |
411 |
0 |
17060 |
| 16/07/2019 |
R.R from NARAYAN MALLO |
0 |
7000 |
10060 |
| 01/08/2019 |
Monthly rent for August, 2019 |
411 |
0 |
10471 |
| 02/09/2019 |
Monthly rent for September, 2019 |
411 |
0 |
10882 |
| 03/10/2019 |
Monthly rent for October, 2019 |
411 |
0 |
11293 |
| 01/11/2019 |
Monthly rent for November, 2019 |
411 |
0 |
11704 |
| 03/12/2019 |
Monthly rent for December, 2019 |
411 |
0 |
12115 |
| 01/01/2020 |
Monthly rent for January, 2020 |
411 |
0 |
12526 |
| 04/02/2020 |
Monthly rent for February, 2020 |
411 |
0 |
12937 |
| 02/03/2020 |
Monthly rent for March, 2020 |
411 |
0 |
13348 |
| 27/05/2020 |
Monthly rent for April, 2020 |
411 |
0 |
13759 |
| 27/05/2020 |
Monthly rent for May, 2020 |
411 |
0 |
14170 |
| 19/06/2020 |
Monthly rent for June, 2020 |
411 |
0 |
14581 |
| 01/07/2020 |
Monthly rent for July, 2020 |
411 |
0 |
14992 |
| 06/08/2020 |
Monthly rent for August, 2020 |
411 |
0 |
15403 |
| 01/09/2020 |
Monthly rent for September, 2020 |
411 |
0 |
15814 |
| 01/10/2020 |
Monthly rent for October, 2020 |
411 |
0 |
16225 |
| 03/11/2020 |
Monthly rent for November, 2020 |
411 |
0 |
16636 |
| 03/12/2020 |
Monthly rent for December, 2020 |
411 |
0 |
17047 |
| 04/01/2021 |
Monthly rent for January, 2021 |
411 |
0 |
17458 |
| 01/02/2021 |
Monthly rent for February, 2021 |
411 |
0 |
17869 |
| 04/03/2021 |
Monthly rent for March, 2021 |
411 |
0 |
18280 |
| 03/04/2021 |
Monthly rent for April, 2021 |
411 |
0 |
18691 |
| 06/05/2021 |
Monthly rent for May, 2021 |
411 |
0 |
19102 |
| 04/06/2021 |
Monthly rent for June, 2021 |
411 |
0 |
19513 |
| 05/07/2021 |
Monthly rent for July, 2021 |
411 |
0 |
19924 |
| 04/08/2021 |
Monthly rent for August, 2021 |
411 |
0 |
20335 |
| 04/09/2021 |
Monthly rent for September, 2021 |
411 |
0 |
20746 |
| 01/10/2021 |
Monthly rent for October, 2021 |
411 |
0 |
21157 |
| 01/11/2021 |
Monthly rent for November, 2021 |
411 |
0 |
21568 |
| 01/12/2021 |
Monthly rent for December, 2021 |
307 |
0 |
21875 |
| 09/12/2021 |
R.R from NARAYAN MALLO |
0 |
13507 |
8368 |
| 09/12/2021 |
No.GMB/FM/Minuts/2021/01 |
0 |
8369 |
-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 |
| 03/04/2023 |
R.R from NARAYAN MALLO |
0 |
4604 |
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 |
| 01/10/2024 |
Monthly rent for October, 2024 |
500 |
0 |
9500 |
| 11/11/2024 |
Monthly rent for November, 2024 |
500 |
0 |
10000 |
| 04/12/2024 |
Monthly rent for December, 2024 |
500 |
0 |
10500 |
| 04/01/2025 |
Monthly rent for January, 2025 |
500 |
0 |
11000 |
| 01/02/2025 |
Monthly rent for February, 2025 |
500 |
0 |
11500 |
| 01/03/2025 |
Monthly rent for March, 2025 |
500 |
0 |
12000 |
| 03/04/2025 |
Monthly rent for April, 2025 |
500 |
0 |
12500 |
| 02/05/2025 |
Monthly rent for May, 2025 |
500 |
0 |
13000 |
| 29/05/2025 |
R.R from SRI BOLORAM MALLO |
0 |
10000 |
3000 |
| 02/06/2025 |
Monthly rent for June, 2025 |
500 |
0 |
3500 |
| 02/07/2025 |
Monthly rent for July, 2025 |
500 |
0 |
4000 |
| 01/08/2025 |
Monthly rent for August, 2025 |
500 |
0 |
4500 |
| 08/09/2025 |
Monthly rent for September, 2025 |
500 |
0 |
5000 |
| 04/10/2025 |
Monthly rent for October, 2025 |
500 |
0 |
5500 |
| 01/11/2025 |
Monthly rent for November, 2025 |
500 |
0 |
6000 |
| 01/12/2025 |
Monthly rent for December, 2025 |
500 |
0 |
6500 |
| 02/01/2026 |
Monthly rent for January, 2026 |
500 |
0 |
7000 |
| 03/02/2026 |
Monthly rent for February, 2026 |
500 |
0 |
7500 |
