JAYAPRIYA CHITS KARNATAKA PVT LTD
43, 17TH CROSS
Branch : Vijayanagar
CANCEL MEMBER ACCOUNT COPY Report Date : 06/05/2024
Name : MANJUNATH A V ChitRef : JKFJL1 VJ / 26 Enrol Date : 23/10/2023
S/O LATE VENKATESHAPPA Group Value : 20,00,000 L.P.Date : 09/12/2023
#23/1, GAUTAGANAHALLI, SINGANAYANAHALLI No.Of Installments : 40 Paid Up To : 3
YELAHANKA, BANGALORE, Bye-Law No. : 226/2023-24 : NPS
Position
YELAHANKA SATELLITE TOWN,BANGALORE-560064, Bye-Law Date : 01/07/2023 Can.Date : 27/04/2024 00:00:00
Commencement : 01/07/2023
KAMALESHWAR GUPTA P Closing Date : 01/10/2026
Agent Name :
Agent Code : VJ004
Receipt Details Cheque Month & Net Receipt Information Credit or
Date No Mode No Year Dividend Payable SubAmt Pen/in Others Discoun Rect.Total Due Remarks
07/03/2023 SR / 86 Cash 2,000.00 2,000.00 2,000.00 Cr
28/03/2023 SR / 93 Cash 1 JUL 2023 50,000.00 50,000.00 50,000.00 2,000.00 Cr
04/07/2023 24 / 376 RTGS/N 598587 19,200.00 800.00 20,000.00 19,200.00 Cr Ch Hn On:04/07/2023
04/07/2023 24 / 377 RTGS/N 608107 10,000.00 10,000.00 29,200.00 Cr Ch Hn On:04/07/2023
04/07/2023 24 / 840 Cash 10,000.00 41,200.00 Cr
29/08/2023 24 / 616 RTGS/N 421967 8,000.00 8,000.00 37,200.00 Cr Ch Hn On:29/08/2023
09/12/2023 24 / 1346 Cash 2 JUL 2023 50,000.00 75,000.00 75,000.00 36,700.00 Cr
09/12/2023 3 AUG 2023 12,500.00 37,500.00 0.00 36,700.00 Cr
12,500.00 137,500.00 174,200.00 0.00 800.00 175,000.00
Installment No Month Dividend Net Due
4 SEP 2023 0.00 50,000.00
5 OCT 2023 0.00 50,000.00
6 NOV 2023 0.00 50,000.00
7 DEC 2023 0.00 50,000.00
8 JAN 2024 0.00 50,000.00
9 FEB 2024 0.00 50,000.00
10 MAR 2024 0.00 50,000.00
11 APR 2024 0.00 50,000.00
12 MAY 2024 0.00 50,000.00
Net Due Amount : 4,50,000.00
Page # 1 Contd...2
Charges Need to Collect
Charge Name Charge_Amt
Inc Charge 200.00
Total 200.00
Accountant Br.Manager Managing Director
Page # 2 End of Report
