Shri Krishna Enclave

Krishna Tower 1 Statement

Phone Number: +91-
(19 Jul 2023 - 19 Feb 2024)

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

₹0.00 ₹55,944.00 ₹36,000.00 ₹19,944.00 Dr

(on 19 Jul 2023) (Krishna will give)

No. of Entries: 14 (All, 401)

Date Details Debit(-) Credit(+) Balance

19 July 2023 (Opening Balance: 0.00)

19 Jul Room no 401(1+1) 12,000.00 12,000.00 Dr

19 Jul Room no 401 2,000.00 10,000.00 Dr

31 Jul Room no 401 3,000.00 7,000.00 Dr

July Total 12,000.00 5,000.00

August 2023

18 Aug room no 401 6,000.00 13,000.00 Dr

24 Aug Room no 401 423.00 13,423.00 Dr

26 Aug Room no 401 4,000.00 9,423.00 Dr

August Total 6,423.00 4,000.00

September 2023

13 Sep room no 401 6,000.00 15,423.00 Dr

16 Sep Room no 401 8,000.00 7,423.00 Dr

22 Sep Room no 401 7,000.00 423.00 Dr

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Shri Krishna Enclave

Date Details Debit(-) Credit(+) Balance

September Total 6,000.00 15,000.00

October 2023

04 Oct Room no 401 6,000.00 6,423.00 Dr

22 Oct Room no 401( ptm 6,000.00 423.00 Dr

October Total 6,000.00 6,000.00

December 2023

28 Dec Room no 401 6,000.00 5,577.00 Cr

December Total 0.00 6,000.00

Februrary 2024

19 Feb Room no 401 /12,01,02 /2024 24,000.00 18,423.00 Dr

19 Feb Room no 401 1,521.00 19,944.00 Dr

Februrary Total 25,521.00 0.00

Grand Total 55,944.00 36,000.00 19,944.00 Dr

Report Generated : 11:40 AM | 19 Feb'24

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