Date	Receipt No.	JV No.	Payment Mode	Charge Remarks	Charge Amount	Interest Remarks	Interest Amount	Total	Running Total	Action
01-05-2023				Charge Calculated	13,875.00		0	13,875.00	-2,936.00
02-05-2023	Receipt/IEM NORTH/22-23/1558		online	Principal Paid	-13,875.00	Interest Paid	0	-13,875.00	-16,811.00	Print
01-06-2023				Charge Calculated	13,875.00		0	13,875.00	-2,936.00
06-06-2023	Receipt/IEM NORTH/22-23/1771		online	Principal Paid	-13,875.00	Interest Paid	0	-13,875.00	-16,811.00	Print
01-07-2023				Charge Calculated	13,875.00		0	13,875.00	-2,936.00
01-08-2023				Charge Calculated	14,569.00		0	14,569.00	11,633.00
01-09-2023					0	Interest Calculated	102.00	102.00	11,735.00
01-09-2023				Charge Calculated	14,569.00		0	14,569.00	26,304.00
02-09-2023	Receipt/IEM NORTH/23-24/2137		online	Principal Paid	-26,202.00	Interest Paid	-108.00	-26,310.00	-6.00	Print
02-09-2023					0	Interest Calculated	3.00	3.00	-3.00