Date	Receipt No.	JV No.	Payment Mode	Charge Remarks	Charge Amount	Interest Remarks	Interest Amount	Total	Running Total	Action
30-09-2020				Closing Principal As On 30-09-2020	-7,522.00	Closing Interest As On 30-09-2020	0	-7,522.00	-7,522.00
01-10-2020				Charge Calculated	832.50		0	832.50	-6,689.50
01-11-2020				Charge Calculated	832.50		0	832.50	-5,857.00
01-12-2020				Charge Calculated	833.00		0	833.00	-5,024.00
01-01-2021				Charge Calculated	833.00		0	833.00	-4,191.00
01-02-2021				Charge Calculated	833.00		0	833.00	-3,358.00
01-03-2021				Charge Calculated	833.00		0	833.00	-2,525.00
01-04-2021				Charge Calculated	833.00		0	833.00	-1,692.00
08-04-2021	Receipt/IEM NORTH/21-22/516		bank	Principal Paid	-9,996.00	Interest Paid	0	-9,996.00	-11,688.00	Print
01-05-2021				Charge Calculated	833.00		0	833.00	-10,855.00