Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2012 |
Arear Tax |
25873 |
0 |
25873 |
30/05/2012 |
Monthly rent for April, 2012 |
325 |
0 |
26198 |
31/05/2012 |
Monthly rent for May, 2012 |
325 |
0 |
26523 |
02/07/2012 |
Monthly rent for July, 2012 |
325 |
0 |
26848 |
05/07/2012 |
Monthly rent for June, 2012 |
325 |
0 |
27173 |
02/08/2012 |
Monthly rent for August, 2012 |
325 |
0 |
27498 |
03/09/2012 |
Monthly rent for September, 2012 |
325 |
0 |
27823 |
01/10/2012 |
Monthly rent for October, 2012 |
325 |
0 |
28148 |
01/11/2012 |
Monthly rent for November, 2012 |
325 |
0 |
28473 |
01/12/2012 |
Monthly rent for December, 2012 |
325 |
0 |
28798 |
01/01/2013 |
Monthly rent for January, 2013 |
325 |
0 |
29123 |
01/02/2013 |
Monthly rent for February, 2013 |
325 |
0 |
29448 |
01/03/2013 |
Monthly rent for March, 2013 |
325 |
0 |
29773 |
01/04/2013 |
Monthly rent for April, 2013 |
422 |
0 |
30195 |
14/06/2013 |
Monthly rent for May, 2013 |
422 |
0 |
30617 |
15/06/2013 |
Monthly rent for June, 2013 |
422 |
0 |
31039 |
01/07/2013 |
Monthly rent for July, 2013 |
422 |
0 |
31461 |
01/08/2013 |
Monthly rent for August, 2013 |
422 |
0 |
31883 |
02/09/2013 |
Monthly rent for September, 2013 |
422 |
0 |
32305 |
01/10/2013 |
Monthly rent for October, 2013 |
422 |
0 |
32727 |
04/11/2013 |
Monthly rent for November, 2013 |
422 |
0 |
33149 |
23/12/2013 |
33rd Board General Meeting held on 12/11/2013 |
0 |
33149 |
0 |