| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 31/03/2011 |
Arear Tax |
14532 |
0 |
14532 |
| 08/04/2011 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
14532 |
0 |
| 30/06/2011 |
Tax for 1 quarter,2011-2012 |
7428 |
0 |
7428 |
| 02/07/2011 |
Tax for 2 quarter,2011-2012 |
3553 |
0 |
10981 |
| 02/04/2012 |
Tax for 1 quarter,2012-2013 |
7428 |
0 |
18409 |
| 02/10/2011 |
Tax for 3 quarter,2011-2012 |
3553 |
0 |
21962 |
| 02/01/2012 |
Tax for 4 quarter,2011-2012 |
3553 |
0 |
25515 |
| 02/07/2012 |
Tax for 2 quarter,2012-2013 |
3553 |
0 |
29068 |
| 01/10/2012 |
Tax for 3 quarter,2012-2013 |
3553 |
0 |
32621 |
| 05/10/2012 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
36174 |
-3553 |
| 01/01/2013 |
Tax for 4 quarter,2012-2013 |
3553 |
0 |
0 |
| 01/04/2013 |
Tax for 1 quarter,2013-2014 |
7428 |
0 |
7428 |
| 01/07/2013 |
Tax for 2 quarter,2013-2014 |
3553 |
0 |
10981 |
| 01/10/2013 |
Tax for 3 quarter,2013-2014 |
3553 |
0 |
14534 |
| 01/04/2014 |
Tax for 1 quarter,2014-2015 |
7428 |
0 |
21962 |
| 02/01/2014 |
Tax for 4 quarter,2013-2014 |
3553 |
0 |
25515 |
| 01/07/2014 |
Tax for 2 quarter,2014-2015 |
3553 |
0 |
29068 |
| 20/09/2014 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
29068 |
0 |
| 02/04/2015 |
Tax for 1 quarter,2015-2016 |
7428 |
0 |
7428 |
| 07/10/2014 |
Tax for 3 quarter,2014-2015 |
3553 |
0 |
10981 |
| 01/01/2015 |
Tax for 4 quarter,2014-2015 |
3553 |
0 |
14534 |
| 01/04/2016 |
Tax for 1 quarter,2016-2017 |
7428 |
0 |
21962 |
| 01/07/2015 |
Tax for 2 quarter,2015-2016 |
3553 |
0 |
25515 |
| 22/09/2015 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
18087 |
7428 |
| 01/10/2015 |
Tax for 3 quarter,2015-2016 |
3553 |
0 |
10981 |
| 02/01/2016 |
Tax for 4 quarter,2015-2016 |
3553 |
0 |
14534 |
| 02/07/2016 |
Tax for 2 quarter,2016-2017 |
3553 |
0 |
18087 |
| 20/07/2016 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
25193 |
-7106 |
| 01/04/2017 |
Tax for 1 quarter,2017-2018 |
7428 |
0 |
322 |
| 01/10/2016 |
Tax for 3 quarter,2016-2017 |
3553 |
0 |
3875 |
| 02/01/2017 |
Tax for 4 quarter,2016-2017 |
3553 |
0 |
7428 |
| 02/04/2018 |
Tax for 1 quarter,2018-2019 |
7428 |
0 |
14856 |
| 01/07/2017 |
Tax for 2 quarter,2017-2018 |
3553 |
0 |
18409 |
| 01/10/2017 |
Tax for 3 quarter,2017-2018 |
3553 |
0 |
21962 |
| 01/01/2018 |
Tax for 4 quarter,2017-2018 |
3553 |
0 |
25515 |
| 06/03/2018 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
18087 |
7428 |
| 02/07/2018 |
Tax for 2 quarter,2018-2019 |
3553 |
0 |
10981 |
| 18/07/2018 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
10981 |
0 |
| 01/10/2018 |
Tax for 3 quarter,2018-2019 |
3553 |
0 |
3553 |
| 01/01/2019 |
Tax for 4 quarter,2018-2019 |
3553 |
0 |
7106 |
| 06/04/2019 |
Tax for 1 quarter,2019-2020 |
7428 |
0 |
14534 |
| 24/04/2019 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
7106 |
7428 |
| 01/07/2019 |
Tax for 2 quarter,2019-2020 |
3553 |
0 |
10981 |
| 16/07/2019 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
10981 |
0 |
| 01/10/2019 |
Tax for 3 quarter,2019-2020 |
3553 |
0 |
3553 |
| 01/01/2020 |
Tax for 4 quarter,2019-2020 |
3553 |
0 |
7106 |
| 18/03/2020 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
7106 |
0 |
| 01/04/2020 |
Tax for 1 quarter, 2020-2021 |
7428 |
0 |
7428 |
| 01/07/2020 |
Tax for 2 quarter, 2020-2021 |
3553 |
0 |
10981 |
| 01/10/2020 |
Tax for 3 quarter, 2020-2021 |
3553 |
0 |
14534 |
| 27/10/2020 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
14534 |
0 |
| 01/01/2021 |
Tax for 4 quarter, 2020-2021 |
3553 |
0 |
3553 |
| 31/03/2021 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
3553 |
0 |
| 01/04/2021 |
Tax for 1 quarter,2021-2022 |
11740 |
0 |
11740 |
| 29/04/2021 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
28588 |
-16848 |
| 01/07/2021 |
Tax for 2 quarter, 2021-2022 |
5616 |
0 |
-11232 |
| 01/10/2021 |
Tax for 3 quarter, 2021-2022 |
5616 |
0 |
-5616 |
| 01/01/2022 |
Tax for 4 quarter, 2021-2022 |
5616 |
0 |
0 |
| 02/04/2022 |
Tax for 1 quarter, 2022-2023 |
11740 |
0 |
11740 |
| 25/04/2022 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
3063 |
8677 |
| 25/04/2022 |
House Tax from : Prismatic Hotel Pvt. Ltd. |
0 |
25525 |
-16848 |
| 01/07/2022 |
Tax for 2 quarter, 2022-2023 |
5616 |
0 |
-11232 |
| 01/10/2022 |
Tax for 3 quarter, 2022-2023 |
5616 |
0 |
-5616 |
| 02/01/2023 |
Tax for 4 quarter, 2022-2023 |
5616 |
0 |
0 |
| 01/04/2023 |
Tax for 1 quarter, 2023-2024 |
11740 |
0 |
11740 |