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Property Number Jhandewalan A-49

Applicaton No 14359

Activity Name Opening Charges

Activity Date 01-01-2020

Charge Utility Charges Jhandewalan

Current Effective Interest Rate 10

Type of Transaction

Transaction No.

Transaction From

Transaction To

Total Principal Due

-10,412.00

Total Interest Due

2.00

Closing Balance

-10,410.00

Print Ledger

Note* : CR amount will be shown -ve

Date	Receipt No.	JV No.	Payment Mode	Charge Remarks	Charge Amount	Interest Remarks	Interest Amount	Total	Running Total	Action
01-01-2023				Charge Calculated	1,250.00		0	1,250.00	-3,675.00
01-02-2023				Charge Calculated	1,250.00		0	1,250.00	-2,425.00
01-03-2023				Charge Calculated	1,250.00		0	1,250.00	-1,175.00
01-04-2023				Charge Calculated	1,250.00		0	1,250.00	75.00
19-04-2023	Receipt/IEM NORTH/22-23/1528		online	Principal Paid	-2,500.00	Interest Paid	0	-2,500.00	-2,425.00	Print
01-05-2023				Charge Calculated	1,250.00		0	1,250.00	-1,175.00
01-06-2023				Charge Calculated	1,250.00		0	1,250.00	75.00
06-06-2023	Receipt/IEM NORTH/22-23/1770		online	Principal Paid	-2,500.00	Interest Paid	0	-2,500.00	-2,425.00	Print
01-07-2023				Charge Calculated	1,250.00		0	1,250.00	-1,175.00
01-08-2023				Charge Calculated	1,250.00		0	1,250.00	75.00