| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2012 |
Arear Tax |
3776 |
0 |
3776 |
| 30/05/2012 |
Monthly rent for April, 2012 |
28 |
0 |
3804 |
| 31/05/2012 |
Monthly rent for May, 2012 |
28 |
0 |
3832 |
| 02/07/2012 |
Monthly rent for July, 2012 |
28 |
0 |
3860 |
| 05/07/2012 |
Monthly rent for June, 2012 |
28 |
0 |
3888 |
| 02/08/2012 |
Monthly rent for August, 2012 |
28 |
0 |
3916 |
| 03/09/2012 |
Monthly rent for September, 2012 |
28 |
0 |
3944 |
| 01/10/2012 |
Monthly rent for October, 2012 |
28 |
0 |
3972 |
| 01/11/2012 |
Monthly rent for November, 2012 |
28 |
0 |
4000 |
| 01/12/2012 |
Monthly rent for December, 2012 |
28 |
0 |
4028 |
| 01/01/2013 |
Monthly rent for January, 2013 |
28 |
0 |
4056 |
| 01/02/2013 |
Monthly rent for February, 2013 |
28 |
0 |
4084 |
| 01/03/2013 |
Monthly rent for March, 2013 |
28 |
0 |
4112 |
| 01/04/2013 |
Monthly rent for April, 2013 |
36 |
0 |
4148 |
| 14/06/2013 |
Monthly rent for May, 2013 |
36 |
0 |
4184 |
| 15/06/2013 |
Monthly rent for June, 2013 |
36 |
0 |
4220 |
| 01/07/2013 |
Monthly rent for July, 2013 |
36 |
0 |
4256 |
| 01/08/2013 |
Monthly rent for August, 2013 |
36 |
0 |
4292 |
| 02/09/2013 |
Monthly rent for September, 2013 |
36 |
0 |
4328 |
| 01/10/2013 |
Monthly rent for October, 2013 |
36 |
0 |
4364 |
| 04/11/2013 |
Monthly rent for November, 2013 |
36 |
0 |
4400 |
| 23/12/2013 |
33rd Board General Meeting held on 12/11/2013 |
0 |
4400 |
0 |
| 23/12/2013 |
33rd Board General Meeting held on 12/11/2013 |
0 |
4400 |
-4400 |
| 24/12/2013 |
Corrected due to bouble remission made wrongly |
0 |
-4400 |
0 |
