Ledger


Jhandewalan A-49
14359
Rent Arrears (Apr23 - July23)
01-01-2023
Rent Jhandewalan (Arrears)
10


0.00
0.00
0.00
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
01-04-2023 Charge Calculated 694.00 0 694.00 694.00
01-05-2023 Charge Calculated 694.00 0 694.00 1,388.00
01-06-2023 Charge Calculated 694.00 0 694.00 2,082.00
01-07-2023 Charge Calculated 694.00 0 694.00 2,776.00
01-08-2023 0 Interest Calculated 59.00 59.00 2,835.00
09-08-2023 0 Interest Calculated 6.00 6.00 2,841.00
09-08-2023 Receipt/IEM NORTH/23-24/2012 online Principal Paid -2,776.00 Interest Paid -65.00 -2,841.00 0.00 Print
08-06-2025 Accrued Interest 0.00 0.00 0.00
08-06-2025 Closing Principal As on 08-06-2025 0.00 Closing Interest As on 08-06-2025 0.00 0.00 0.00