Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2023 |
Arear Tax |
36505 |
0 |
36505 |
24/07/2023 |
Monthly rent for April, 2023 |
454 |
0 |
36959 |
02/08/2023 |
Monthly rent for August, 2023 |
454 |
0 |
37413 |
11/08/2023 |
R.R Sec. Adj. for August, 2023 |
0 |
114 |
37299 |
11/08/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
114 |
37185 |
11/08/2023 |
Monthly rent for May, 2023 |
454 |
0 |
37639 |
11/08/2023 |
R.R Sec. Adj. for May, 2023 |
0 |
114 |
37525 |
11/08/2023 |
Monthly rent for June, 2023 |
454 |
0 |
37979 |
11/08/2023 |
R.R Sec. Adj. for June, 2023 |
0 |
114 |
37865 |
11/08/2023 |
Monthly rent for July, 2023 |
454 |
0 |
38319 |
11/08/2023 |
R.R Sec. Adj. for July, 2023 |
0 |
114 |
38205 |
02/09/2023 |
Monthly rent for September, 2023 |
454 |
0 |
38659 |
02/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
114 |
38545 |
11/10/2023 |
Monthly rent for October, 2023 |
454 |
0 |
38999 |
11/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
114 |
38885 |
02/11/2023 |
Monthly rent for November, 2023 |
454 |
0 |
39339 |
02/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
114 |
39225 |
07/12/2023 |
Monthly rent for December, 2023 |
454 |
0 |
39679 |
07/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
114 |
39565 |
04/01/2024 |
Monthly rent for January, 2024 |
454 |
0 |
40019 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
114 |
39905 |
02/02/2024 |
Monthly rent for February, 2024 |
454 |
0 |
40359 |
02/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
114 |
40245 |
02/03/2024 |
Monthly rent for March, 2024 |
454 |
0 |
40699 |
02/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
114 |
40585 |
04/04/2024 |
Monthly rent for April, 2024 |
454 |
0 |
41039 |
04/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
114 |
40925 |
03/05/2024 |
Monthly rent for May, 2024 |
454 |
0 |
41379 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
114 |
41265 |
01/06/2024 |
Monthly rent for June, 2024 |
454 |
0 |
41719 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
114 |
41605 |
04/07/2024 |
Monthly rent for July, 2024 |
454 |
0 |
42059 |
04/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
114 |
41945 |
01/08/2024 |
Monthly rent for August, 2024 |
454 |
0 |
42399 |
01/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
114 |
42285 |
02/09/2024 |
Monthly rent for September, 2024 |
454 |
0 |
42739 |
02/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
114 |
42625 |