S.NO.	RM	NAME OF BRIK OWNER	BRIK OWNER NUMBER	BRIK OWNER EMAIL ID	DATE OF BUY	PAN NUMBER	DOCUMENT COMMUNICATION ADDRESS	COMMUNICATION ADDRESS	SPV NAME	SPV UNIT NAME	PROJECT NAME	BRIK VALUE	INTREST (FROM THE MONTH START AND ADD 2 PERCENT)	BOOKING AMOUNT PAID WITHOUT GST TOTAL AMOUNT RECEIVED + DATE	PARTIAL AMOUNT RECEIVED + DATE	OVER DUE AMOUNT + DATE	INTREST TOTAL FUTURE PAYMENTS ( AMOUNT+DATE)