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Ledger
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
All
Charges
JV
Receipt
Transaction No.
Transaction From
Transaction To
Total Principal Due
-10,412.00
Total Interest Due
2.00
Closing Balance
-10,410.00
Pay
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
01-03-2024
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
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