Date	Receipt No.	JV No.	Payment Mode	Charge Remarks	Charge Amount	Interest Remarks	Interest Amount	Total	Running Total	Action
01-06-2021				Charge Calculated	833.00		0	833.00	-10,022.00
01-07-2021				Charge Calculated	833.00		0	833.00	-9,189.00
01-08-2021				Charge Calculated	833.00		0	833.00	-8,356.00
01-09-2021				Charge Calculated	833.00		0	833.00	-7,523.00
01-10-2021				Charge Calculated	833.00		0	833.00	-6,690.00
01-11-2021				Charge Calculated	833.00		0	833.00	-5,857.00
01-12-2021				Charge Calculated	833.00		0	833.00	-5,024.00
01-01-2022				Charge Calculated	13,875.00		0	13,875.00	8,851.00
01-02-2022				Charge Calculated	13,875.00		0	13,875.00	22,726.00
01-03-2022				Charge Calculated	13,875.00		0	13,875.00	36,601.00