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Ledger
Property Number
Jhandewalan A-49
Applicaton No
14359
Activity Name
Opening Charges
Activity Date
01-01-2020
Charge
Rent Jhandewalan
Current Effective Interest Rate
10
Type of Transaction
All
Charges
JV
Receipt
Transaction No.
Transaction From
Transaction To
Total Principal Due
77,369.00
Total Interest Due
-5,079.00
Closing Balance
72,290.00
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
01-10-2023
Charge Calculated
14,569.00
0
14,569.00
14,566.00
13-10-2023
0
Interest Calculated
52.00
52.00
14,618.00
30-10-2023
Receipt/IEM NORTH/23-24/2374
online
Principal Paid
-14,569.00
Interest Paid
-120.00
-14,689.00
-71.00
Print
30-10-2023
0
Interest Calculated
68.00
68.00
-3.00
01-11-2023
Charge Calculated
14,569.00
0
14,569.00
14,566.00
16-11-2023
0
Interest Calculated
64.00
64.00
14,630.00
16-11-2023
Receipt/IEM NORTH/23-24/2437
online
Principal Paid
-14,569.00
Interest Paid
-20.00
-14,589.00
41.00
Print
01-12-2023
Charge Calculated
14,569.00
0
14,569.00
14,610.00
27-12-2023
Receipt/IEM NORTH/23-24/2577
online
Principal Paid
-14,569.00
Interest Paid
-108.00
-14,677.00
-67.00
Print
27-12-2023
0
Interest Calculated
108.00
108.00
41.00
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