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    Repayment Receipt CRBBF25DDAID4993681

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    basha basha
    S.D. Khadar Moulali paid Rs. 578 towards their loan on January 8, 2020 at 9:51 AM via Paytm. The payment covered Rs. 500 in principal, Rs. 50 in interest, Rs. 28 in late interest, and Rs. 0 in interest adjustment. After the payment, the loan balance was Rs. 0. The loan was originally disbursed on December 2, 2019 through SBI account # 32454640447.

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    Repayment Receipt CRBBF25DDAID4993681

    Uploaded by

    basha basha
    113 views1 page
    S.D. Khadar Moulali paid Rs. 578 towards their loan on January 8, 2020 at 9:51 AM via Paytm. The payment covered Rs. 500 in principal, Rs. 50 in interest, Rs. 28 in late interest, and Rs. 0 in interest adjustment. After the payment, the loan balance was Rs. 0. The loan was originally disbursed on December 2, 2019 through SBI account # 32454640447.

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    Repayment_receipt_CRBBF25DDAID4993681

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    S.D. Khadar Moulali paid Rs. 578 towards their loan on January 8, 2020 at 9:51 AM via Paytm. The payment covered Rs. 500 in principal, Rs. 50 in interest, Rs. 28 in late interest, and Rs. 0 in interest adjustment. After the payment, the loan balance was Rs. 0. The loan was originally disbursed on December 2, 2019 through SBI account # 32454640447.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    113 views1 page

    Repayment Receipt CRBBF25DDAID4993681

    Uploaded by

    basha basha
    S.D. Khadar Moulali paid Rs. 578 towards their loan on January 8, 2020 at 9:51 AM via Paytm. The payment covered Rs. 500 in principal, Rs. 50 in interest, Rs. 28 in late interest, and Rs. 0 in interest adjustment. After the payment, the loan balance was Rs. 0. The loan was originally disbursed on December 2, 2019 through SBI account # 32454640447.

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    © All Rights Reserved
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    PAYMENT RECEIPT

    Receipt No. : JCIPL-20-01-08-001690

    Payment Date: Jan 08,2020

    Payment Time: 09:51 AM

    Name: Sd Khadar Moulali

    Address: 6-428a, Islampet, Islampet, Karlapalem, ANDHRA PRADESH, 522111

    Total Amount paid: Rs.578

    Principal Amount : Rs.500.00

    Interest: Rs.50

    Interest Adjusted: Rs.0

    Late Interest: Rs.28

    Mode of repayment: Paytm (UPI)

    Transaction ID: Order ID: 15784573003114104

    Loan ID: CRBBF25DDAID4993681

    Disbursement date: Dec 02,2019

    Mode of disbursement: STATE BANK OF INDIA AC# 32454640447

    Loan balance after Repayment: Rs.0

    Thank you for repaying your loan. If you have any questions please email us at
    support@mpokket.com

    THIS IS A SYSTEM GENERATED RECEIPT AND DOES NOT REQUIRE A SIGNATURE

    Jalan Chemical Industries Private Limited


    Regd. Office:27AB Royd Street, Kolkata - 700 016 , West Bengal
    CIN: U29110WB1947PTC015145
    Contact : 033-6645 2400 , Email: support@mpokket.com
    Website: www.mpokket.com

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