Scribd Logo
Upload

Welcome to Scribd!

  • Statement of Account: Go Back Print

    Uploaded by

    er_shonaswati
    92 views2 pages
    This document is a statement of account for a customer with details of payments and amounts due on a loan. It lists personal information for the customer and guarantor, contract details including the product financed and loan amount, a table of installment payments made and due along with amounts and dates, and summaries of current and overdue balances.

    Original Description:

    Original Title

    LALARAM.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a statement of account for a customer with details of payments and amounts due on a loan. It lists personal information for the customer and guarantor, contract details including the product financed and loan amount, a table of installment payments made and due along with amounts and dates, and summaries of current and overdue balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    92 views2 pages

    Statement of Account: Go Back Print

    Uploaded by

    er_shonaswati
    This document is a statement of account for a customer with details of payments and amounts due on a loan. It lists personal information for the customer and guarantor, contract details including the product financed and loan amount, a table of installment payments made and due along with amounts and dates, and summaries of current and overdue balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    1/9/2016 220.226.2.233:88/DemandList/StatementOfAcount.aspx?

    ContractNo=UPLNJHTW00489&LocId=1443&HubId=103&CollectionExcutiveId=3652&StateId=1

    Product

    CustomerDetails

    ManagerDashboard

    HCADashboard

    Logout

    GoBackPrint

    StatementOfAccountason01/08/20165:07:25PM
    LALARAMVANSHKAR

    GuarantorAddress
    JHANSI

    21/2athondanajhansi
    JHANSI
    7897491433

    ContractDetails
    ContractNumber

    CustomerCode

    UPLNJHTW00489

    ContractDate

    ExpiryPeriod

    Tenure

    NoofInstal

    FinaceRate

    Moratorium

    ContractStatus

    27032014

    05102015

    18

    18

    13

    30

    UPTW005150

    ProductInformation
    ProductModel

    EngineNo

    VehicleNo

    ChassisNo

    ManufactureYear

    CDDELUXE

    26961

    UP93AL0458

    13422

    2014

    TotalDue
    FinanceAmount

    FinanceCharges

    Insurance

    32000

    AgreementValue

    6480

    38480

    DownPayment

    MarginMoney
    HLF
    DEALER

    Com.Charges

    Proc.Charge

    Doc.Charge

    Sec.Deposit

    Ins.Deposit

    16825

    2300

    Book.Charges

    DDCharges

    Ser.Charge

    TotalD.Payment

    19125

    InstalmentDue
    DocNo.

    No

    Description

    DocDate

    Amount

    Type

    DocDate

    RealizationDate

    A001533085

    CHEQUE
    NO240751ON
    ACCOUNT

    Description

    Amount

    RCT

    15052014

    19052014

    2138

    UPLNJHTW00489

    INSTALMENT

    05052014

    1314SYSAFCJUV00081

    AFIFORTHEMONTH

    31052014

    30

    AUTRCTCL000087499

    240752

    BDP

    05062014

    07062014

    2138

    UPLNJHTW00489

    INSTALMENT

    05062014

    2138

    AUTRCTCL000199585

    240753

    BDP

    05072014

    08072014

    2138

    1314SYSAFCJUV00082

    AFIFORTHEMONTH

    30062014

    AUTRCTCL000255804

    240754

    BDP

    05082014

    07082014

    2138

    UPLNJHTW00489

    INSTALMENT

    05072014

    2138

    AUTRCTCL000308160(CRA)

    240755

    BDP

    05092014

    05092014

    2138

    1314SYSAFCJUV00083

    AFIFORTHEMONTH

    31072014

    HSL41833082

    CHEQUENO
    240769

    RCT

    18092014

    22092014

    2150

    UPLNJHTW00489

    INSTALMENT

    05082014

    2138

    AUTRCTCL000405063

    240756

    BDP

    05102014

    09102014

    2138

    1314SYSAFCJUV00084

    AFIFORTHEMONTH

    31082014

    AUTRCTCL000450859

    240757

    BDP

    05112014

    08112014

    2138

    1415UPKNJTSYSCRA00795

    1415UPKNJTSYSCRA00795
    BANKCHARGES

    05092014

    50

    AUTRCTCL000587052

    240758

    BDP

    05122014

    09122014

    2138

    1415UPKNJTSYSCRA00795

    1415UPKNJTSYSCRA00795
    PENALITY

    05092014

    393

    AUTRCTCL000654434(CRA)

    240759

    BDP

    05012015

    05012015

    2130

    1415UPKNJTSYSCRA00795

    AUTRCTCL000308160EMI
    AMOUNT

    05092014

    2138

    HSL74273436

    CASH

    RCT

    21012015

    22012015

    2140

    UPLNJHTW00489

    INSTALMENT

    05092014

    2138

    AUTRCTCL000704449

    240760

    BDP

    05022015

    06022015

    2138

    1314SYSAFCJUV00085

    AFIFORTHEMONTH

    30092014

    49

    AUTRCTCL000798852

    240761

    BDP

    05032015

    06032015

    2138

    UPLNJHTW00489

    INSTALMENT

    05102014

    2138

    AUTRCTCL000884217(CRA)

    240762

    BDP

    05042015

    06042015

    2138

    1314SYSAFCJUV00086

    AFIFORTHEMONTH

    31102014

    25

    AUTRCTCL000949985

    240763

    BDP

    05052015

    06052015

    2138

    UPLNJHTW00489

    INSTALMENT

    05112014

    2138

    AUTRCTCL000986026

    240764

    BDP

    05062015

    06062015

    2138

    1314SYSAFCJUV00087

    AFIFORTHEMONTH

    30112014

    12

    HSL74273711

    CASH

    RCT

    29062015

    30062015

    2140

    UPLNJHTW00489

    INSTALMENT

    05122014

    2138

    AUTRCTCL001034337

    240765

    BDP

    05072015

    08072015

    2138

    1314SYSAFCJUV00088

    AFIFORTHEMONTH

    31122014

    26

    AUTRCTCL001111193

    240766

    BDP

    05082015

    06082015

    2138

    1415UPKNJTSYSCRA01869

    1415UPKNJTSYSCRA01869
    BANKCHARGES

    05012015

    50

    AUTRCTCL001167601

    240767

    BDP

    05092015

    07092015

    2138

    1415UPKNJTSYSCRA01869

    1415UPKNJTSYSCRA01869
    PENALITY

    05012015

    393

    AUTRCTCL001212246

    240768

    BDP

    05102015

    07102015

    2138

    1415UPKNJTSYSCRA01869

    AUTRCTCL000654434EMI
    AMOUNT

    05012015

    2130

    UPLNJHTW00489

    INSTALMENT

    05012015

    2138

    1314SYSAFCJUV00089

    AFIFORTHEMONTH

    31012015

    66

    UPLNJHTW00489

    INSTALMENT

    05022015

    2138

    1314SYSAFCJUV00090

    AFIFORTHEMONTH

    28022015

    33

    UPLNJHTW00489

    INSTALMENT

    05032015

    2138

    1314SYSAFCJUV00091

    AFIFORTHEMONTH

    31032015

    37

    1415COCOCOCHC00001

    HSL74273436CASH
    CHARGES

    31032015

    10

    UPLNJHTW00489

    INSTALMENT

    05042015

    2138

    1516UPKNJTSYSCRA02703

    1516UPKNJTSYSCRA02703
    BANKCHARGES

    06042015

    50

    1516UPKNJTSYSCRA02703
    PENALITY

    06042015

    393

    1516UPKNJTSYSCRA02703

    AUTRCTCL000884217EMI
    AMOUNT

    06042015

    2138

    1516SYSAFCJUV00092

    AFIFORTHEMONTH

    30042015

    101

    UPLNJHTW00489

    INSTALMENT

    05052015

    2138

    1516SYSAFCJUV00093

    AFIFORTHEMONTH

    31052015

    121

    UPLNJHTW00489

    INSTALMENT

    05062015

    2138

    1516SYSAFCJUV00094

    AFIFORTHEMONTH

    30062015

    116

    1516UPKNJTSYSCRA02703

    2138

    DocNO.

    http://220.226.2.233:88/DemandList/StatementOfAcount.aspx?ContractNo=UPLNJHTW00489&LocId=1443&HubId=103%20&CollectionExcutiveId=3652&StateI

    1/2

    1/9/2016 220.226.2.233:88/DemandList/StatementOfAcount.aspx?ContractNo=UPLNJHTW00489&LocId=1443&HubId=103&CollectionExcutiveId=3652&StateId=1
    UPLNJHTW00489

    INSTALMENT

    05072015

    2138

    1516SYSAFCJUV00095

    AFIFORTHEMONTH

    31072015

    67

    UPLNJHTW00489

    INSTALMENT

    05082015

    2138

    1516SYSAFCJUV00096

    AFIFORTHEMONTH

    31082015

    64

    UPLNJHTW00489

    INSTALMENT

    05092015

    2138

    1415COCOCOCHC00002

    HSL74273711CASH
    CHARGES

    30092015

    10

    1516SYSAFCJUV00097

    AFIFORTHEMONTH

    30092015

    66

    UPLNJHTW00489

    INSTALMENT

    05102015

    2138

    1516SYSAFCJUV00098

    AFIFORTHEMONTH

    31102015

    71

    1516SYSAFCJUV00099

    AFIFORTHEMONTH

    30112015

    66

    1516SYSAFCJUV00100

    AFIFORTHEMONTH

    31122015

    70

    47279

    44906

    CurrentMonth

    Total

    <1Month
    0

    OneMonth

    TwoMonth

    ThreeMonth

    Total
    FourMonth

    FiveMonth

    SixMonth

    AboveSixMOnth

    FutureMonth
    0

    ChequeBounce
    CraNo

    ReceiptNo

    ChequeNo

    ReceiptDate

    BounceDate

    Amount

    1415UPKNJTSYSCRA00795

    AUTRCTCL000308160

    240755

    05092014

    05092014

    2581

    1415UPKNJTSYSCRA01869

    AUTRCTCL000654434

    240759

    05012015

    05012015

    2573

    1516UPKNJTSYSCRA02703

    AUTRCTCL000884217

    240762

    05042015

    06042015

    2581

    http://220.226.2.233:88/DemandList/StatementOfAcount.aspx?ContractNo=UPLNJHTW00489&LocId=1443&HubId=103%20&CollectionExcutiveId=3652&StateI

    2/2

    You might also like