Rent Out Report

Rent Out Report (Status = 2)

Total Rentouts: 27 | Total Amount: Rs. 86,000.00 | Total Paid: Rs. 57,250.00 | Total Balance: Rs. 30,750.00
Mobile Name NIC Rent Date Return Date Total (Rs.) Discount (Rs.) Grand Total (Rs.) Advance (Rs.) Balance (Rs.) Created Date
772313729 Rohana 2026-02-09 2026-03-09 3,000.00 0.00 3,000.00 2,000.00 1,000.00 2026-09-01
778264234 sampath 2026-09-02 2026-09-04 5,000.00 0.00 5,000.00 5,000.00 0.00 2026-09-01
779498019 THILINA 2026-09-02 2026-09-04 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-02
769162062 ISURU 2026-09-02 2026-09-04 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-02
774882489 yohan 2026-09-03 2026-09-05 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
332258256 KAVINDA 2026-09-03 2026-09-05 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
774488583 ISURU 2026-09-03 2026-09-05 1,000.00 0.00 1,000.00 1,000.00 0.00 2026-09-02
714886434 PASIDU 2026-09-03 2026-09-05 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
767990270 SAMEERA 2026-09-03 2026-09-05 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
761004808 PREMARATHNA 2026-09-03 2026-09-05 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-03
711063103 SADEEPA 2026-09-03 2026-09-05 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-03
701000720 THARINDU 2026-09-03 2026-09-04 1,250.00 0.00 1,250.00 1,250.00 0.00 2026-09-03
775301691 NIMETH 2026-09-03 2026-09-05 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-03
703636858 NIRANJANA 2026-09-03 2026-09-05 3,250.00 0.00 3,250.00 3,250.00 0.00 2026-09-03
332258256 KAVINDA 2026-09-05 2026-09-07 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
752791247 SHEHAN 2026-09-05 2026-09-06 2,750.00 0.00 2,750.00 1,000.00 1,750.00 2026-09-03
752791247 SHEHAN 2026-09-05 2026-09-06 2,750.00 0.00 2,750.00 1,000.00 1,750.00 2026-09-03
763433928 LAKMAL 950961635V 2026-09-05 2026-09-07 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-03
717024488 IRUSHI 2026-09-06 2026-09-08 4,000.00 0.00 4,000.00 0.00 4,000.00 2026-09-02
717024488 IRUSHI 2026-09-06 2026-09-08 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-02
783538699 KAVIDU 200100802507 2026-09-06 2026-09-08 1,000.00 0.00 1,000.00 500.00 500.00 2026-09-03
712391098 SAVIDU 200406700730 2026-09-08 2026-09-11 7,500.00 0.00 7,500.00 0.00 7,500.00 2026-09-03
714353297 HIMASHA 2026-09-08 2026-09-11 7,500.00 0.00 7,500.00 0.00 7,500.00 2026-09-03
763488619 DILSHAN 2026-09-10 2026-09-12 3,000.00 0.00 3,000.00 1,000.00 2,000.00 2026-09-02
784233154 AMILA 2026-09-10 2026-09-12 3,000.00 0.00 3,000.00 1,000.00 2,000.00 2026-09-02
760372999 chathila 2026-09-13 2026-09-15 2,750.00 2,000.00 750.00 0.00 2,750.00 2026-09-02
770824452 SUJITH 2026-09-13 2026-09-15 3,000.00 0.00 3,000.00 3,000.00 0.00 2026-09-03