Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
31/03/2023 |
Arear Tax |
36505 |
0 |
36505 |
02/08/2023 |
Monthly rent for August, 2023 |
0 |
0 |
36505 |
11/08/2023 |
Monthly rent for April, 2023 |
666 |
0 |
37171 |
11/08/2023 |
R.R Sec. Adj. for April, 2023 |
0 |
166 |
37005 |
02/09/2023 |
Monthly rent for September, 2023 |
666 |
0 |
37671 |
02/09/2023 |
R.R Sec. Adj. for September, 2023 |
0 |
166 |
37505 |
11/10/2023 |
Monthly rent for October, 2023 |
666 |
0 |
38171 |
11/10/2023 |
R.R Sec. Adj. for October, 2023 |
0 |
166 |
38005 |
02/11/2023 |
Monthly rent for November, 2023 |
666 |
0 |
38671 |
02/11/2023 |
R.R Sec. Adj. for November, 2023 |
0 |
166 |
38505 |
07/12/2023 |
Monthly rent for December, 2023 |
666 |
0 |
39171 |
07/12/2023 |
R.R Sec. Adj. for December, 2023 |
0 |
166 |
39005 |
04/01/2024 |
Monthly rent for January, 2024 |
666 |
0 |
39671 |
04/01/2024 |
R.R Sec. Adj. for January, 2024 |
0 |
166 |
39505 |
02/02/2024 |
Monthly rent for February, 2024 |
666 |
0 |
40171 |
02/02/2024 |
R.R Sec. Adj. for February, 2024 |
0 |
166 |
40005 |
02/03/2024 |
Monthly rent for March, 2024 |
666 |
0 |
40671 |
02/03/2024 |
R.R Sec. Adj. for March, 2024 |
0 |
166 |
40505 |
04/04/2024 |
Monthly rent for April, 2024 |
666 |
0 |
41171 |
04/04/2024 |
R.R Sec. Adj. for April, 2024 |
0 |
166 |
41005 |
03/05/2024 |
Monthly rent for May, 2024 |
666 |
0 |
41671 |
03/05/2024 |
R.R Sec. Adj. for May, 2024 |
0 |
166 |
41505 |
01/06/2024 |
Monthly rent for June, 2024 |
666 |
0 |
42171 |
01/06/2024 |
R.R Sec. Adj. for June, 2024 |
0 |
166 |
42005 |
04/07/2024 |
Monthly rent for July, 2024 |
666 |
0 |
42671 |
04/07/2024 |
R.R Sec. Adj. for July, 2024 |
0 |
166 |
42505 |
01/08/2024 |
Monthly rent for August, 2024 |
666 |
0 |
43171 |
01/08/2024 |
R.R Sec. Adj. for August, 2024 |
0 |
166 |
43005 |
02/09/2024 |
Monthly rent for September, 2024 |
666 |
0 |
43671 |
02/09/2024 |
R.R Sec. Adj. for September, 2024 |
0 |
166 |
43505 |