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  • Ledger F 204

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    Parjapat Mahesh kumar
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    Mrs. Mamta purchased unit F-204 in Krish Nikunj on May 11, 2021. According to the interest ledger, she received Rs. 6280 on June 22, 2022 towards the opening maintenance balance. On June 30, 2022, maintenance charges of Rs. 5775 were added along with CGST and SGST of Rs. 519.75 each. On October 31, 2022, interest of Rs. 44.56 was charged on the balance of Rs. 534.50, resulting in a closing balance of Rs. 579.06 after 123 days.

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    Mrs. Mamta purchased unit F-204 in Krish Nikunj on May 11, 2021. According to the interest ledger, she received Rs. 6280 on June 22, 2022 towards the opening maintenance balance. On June 30, 2022, maintenance charges of Rs. 5775 were added along with CGST and SGST of Rs. 519.75 each. On October 31, 2022, interest of Rs. 44.56 was charged on the balance of Rs. 534.50, resulting in a closing balance of Rs. 579.06 after 123 days.

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    © All Rights Reserved
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    2 views1 page

    Ledger F 204

    Uploaded by

    Parjapat Mahesh kumar
    Mrs. Mamta purchased unit F-204 in Krish Nikunj on May 11, 2021. According to the interest ledger, she received Rs. 6280 on June 22, 2022 towards the opening maintenance balance. On June 30, 2022, maintenance charges of Rs. 5775 were added along with CGST and SGST of Rs. 519.75 each. On October 31, 2022, interest of Rs. 44.56 was charged on the balance of Rs. 534.50, resulting in a closing balance of Rs. 579.06 after 123 days.

    Copyright:

    © All Rights Reserved
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    of 1

    INTEREST LEDGER

    Applicant Name Mrs. MAMTA


    32 SHAHBAZPUR (246), NANGAL CHAUDHRY,
    Address
    MAHENDRAGARH-123023 (HR)
    Purchased Unit F-204
    Booking Date 11 May 2021
    Opening Maintenance Received Closing Delay(In
    Date Particulars Interest
    Balance Bill details Amount Balance Days)
    Received
    Amount:Payment Mode-
    TRANSFER,Cheque/DD
    22 Jun 2022 6280.00 -6280.00 0
    No -NA,Cheque Dated-
    2022-06-22,Bank
    Name-NA
    Maintenance charges for
    30 Jun 2022 Krish Nikunj Due(2022- -6280.00 5775.00 -505.00 8
    05-01-2022-10-31)
    CGST @9% on
    Maintenance charges for
    30 Jun 2022 -505.00 519.75 14.75 0
    Krish Nikunj(2022-05-
    01-2022-10-31)
    SGST @9% on
    Maintenance charges for
    30 Jun 2022 14.75 519.75 534.50 0
    Krish Nikunj(2022-05-
    01-2022-10-31)
    Interest on Balance
    31 Oct 2022 534.50 44.56 579.06 123
    Amount
    Total : 6814.50 6280.00 45.00 579.00

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