Date	Receipt No.	JV No.	Payment Mode	Charge Remarks	Charge Amount	Interest Remarks	Interest Amount	Total	Running Total	Action
01-04-2022				Charge Calculated	13,875.00		0	13,875.00	50,476.00
10-04-2022	Receipt/IEM NORTH/23-24/1907		bank	Principal Paid	-9,335.00	Interest Paid	-661.00	-9,996.00	40,480.00	Print
10-04-2022					0	Interest Calculated	661.00	661.00	41,141.00
01-05-2022				Charge Calculated	13,875.00		0	13,875.00	55,016.00
01-06-2022				Charge Calculated	13,875.00		0	13,875.00	68,891.00
01-07-2022				Charge Calculated	13,875.00		0	13,875.00	82,766.00
01-08-2022				Charge Calculated	13,875.00		0	13,875.00	96,641.00
01-09-2022				Charge Calculated	13,875.00		0	13,875.00	110,516.00
01-10-2022				Charge Calculated	13,875.00		0	13,875.00	124,391.00
15-10-2022					0	Interest Calculated	4,198.00	4,198.00	128,589.00