| Id | UnitName | AllotteeName | AllottedOn | DaysOverdue | FrequencyName | Months | RentAmount | TotalCycles | ExpectedAmount | PaidAmount | DueAmount |
| 2 | Markacho Prakhand Karyalay ke paas- Shop no. 2 | Name | 7/2/2025 12:00:00 AM | 306 | Monthly | 1 | 1000.00 | 10 | 10000.00 | 3000.00 | 7000.00 |
| 3 | Markacho Prakhand Karyalay ke paas- Shop no. 3 | Manish Verma | 10/2/2025 12:00:00 AM | 124 | Monthly | 1 | 1000.00 | 7 | 7000.00 | 3500.00 | 3500.00 |
| | | | | | | | | TOTAL | 17000.00 | 6500.00 | 10500.00 |
