Ledger


Jhandewalan A-49
14359
Opening Charges
01-01-2020
Utility Charges Jhandewalan
10


-10,412.00
2.00
-10,410.00
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
01-03-2024 Charge Calculated 1,250.00 0 1,250.00 826.00
12-03-2024 0 Interest Calculated 3.00 3.00 829.00
12-03-2024 Receipt/IEM NORTH/23-24/2786 online Principal Paid -14,999.00 Interest Paid -1.00 -15,000.00 -14,171.00 Print
01-04-2024 Charge Calculated 1,250.00 0 1,250.00 -12,921.00
01-05-2024 Charge Calculated 1,250.00 0 1,250.00 -11,671.00
01-06-2024 Charge Calculated 1,250.00 0 1,250.00 -10,421.00
01-07-2024 Charge Calculated 1,250.00 0 1,250.00 -9,171.00
01-08-2024 Charge Calculated 1,250.00 0 1,250.00 -7,921.00
01-09-2024 Charge Calculated 1,250.00 0 1,250.00 -6,671.00
01-10-2024 Charge Calculated 1,250.00 0 1,250.00 -5,421.00