Ashritaa Road Lines Pvt Ltd

Krishna Lodge Jadcherla Statement

Phone Number: 9494859595
(13 Jan 2022 - 25 Jan 2022)

Opening Balance Total Debit(-) Total Credit(+) Net Balance

₹0.00 ₹400.00 ₹8,500.00 ₹8,100.00 Cr

(on 13 Jan 2022) (Krishna will get)

No. of Entries: 11 (All)

Date Details Debit(-) Credit(+) Balance

13 January 2022 (Opening Balance: 0.00)

13 Jan Advance for Room Rent 400.00 400.00 Dr

14 Jan Room Rent from 13th to 14th 500.00 100.00 Cr

Room Rent from 14th Jan 2022 to 15th Jan

15 Jan 500.00 600.00 Cr
2022

Room Rent from 15th Jan 2022 to 16th Jan

16 Jan 500.00 1,100.00 Cr
2022

16 Jan as a hand loan 1,000.00 2,100.00 Cr

17 Jan Room Rent from 16th Jan to 17th Jan 500.00 2,600.00 Cr

Room Rent from 17th Jan 2022 to 18 th Jan

18 Jan 500.00 3,100.00 Cr
2022

18 Jan as a hand loan 1,000.00 4,100.00 Cr

19 Jan Room Rent from 18th Jan to 19th Jan 500.00 4,600.00 Cr

20 Jan Room Rent From 19th Jan to 20 the Jan 500.00 5,100.00 Cr

25 Jan Room Rent from 20th Jan to 26 the Jan 3,000.00 8,100.00 Cr

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Ashritaa Road Lines Pvt Ltd

Date Details Debit(-) Credit(+) Balance

Grand Total 400.00 8,500.00 8,100.00 Cr

Report Generated : 8:02 PM | 25 Jan'22

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