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  • Disbursal Advice: To, Mahalaxmi Enterprises (12610) 26, Goverdhan Vilas, Main Road, Udaipur UDAIPUR - 313001

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    The document is a disbursal advice confirming the disbursment of Rs. 44938 towards 3 loan proposals for customers Seema Jat, Seema Jat, and Suresh Kumar Dangi. It provides details of each proposal like reference ID, date, loan amount, net amount, deductions, and remarks. The deductions include items like advance EMI payments, insurance premiums, processing fees, and goods and service tax.

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    Disbursal_Advice_Weekly (1)

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    The document is a disbursal advice confirming the disbursment of Rs. 44938 towards 3 loan proposals for customers Seema Jat, Seema Jat, and Suresh Kumar Dangi. It provides details of each proposal like reference ID, date, loan amount, net amount, deductions, and remarks. The deductions include items like advance EMI payments, insurance premiums, processing fees, and goods and service tax.

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    78 views2 pages

    Disbursal Advice: To, Mahalaxmi Enterprises (12610) 26, Goverdhan Vilas, Main Road, Udaipur UDAIPUR - 313001

    Uploaded by

    Naman Mod
    The document is a disbursal advice confirming the disbursment of Rs. 44938 towards 3 loan proposals for customers Seema Jat, Seema Jat, and Suresh Kumar Dangi. It provides details of each proposal like reference ID, date, loan amount, net amount, deductions, and remarks. The deductions include items like advance EMI payments, insurance premiums, processing fees, and goods and service tax.

    Copyright:

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

    Disbursal Advice

    Back

    To,
    MAHALAXMI ENTERPRISES(12610)
    26, GOVERDHAN VILAS, MAIN
    ROAD,
    UDAIPUR

    UDAIPUR - 313001

    Subject:Disbursal Advice

    We confirm having made disbursment amount Rs 44938 /- towards the net disbursment of the following
    proposals

    ReferenceID Disbdate LAN APPLID ChequeNo Customer Invoice No Loan Net Amt Deductio Remarks
    Name Amt ns
    90722274/111 9/30/201 4550CD900 9072227 27718064 SEEMA JAT 2110 19550 12617 0 RISK POOL
    8 14848 4 7381649 FUND
    0 EXTENDED
    WARRANTY
    DLR-DED
    412 EMI CARD
    CHARGE
    6520 ADV EMI
    DEDUCTED
    FRM DISB
    0 MARGIN
    MONEY
    CSTMR TO
    DLR
    1 IMPS
    CHARGES
    91111971/111 9/30/201 4550CD903 9111197 27718064 SEEMA JAT 2110 13550 9029 4520 ADV EMI
    8 16695 1 7385561 DEDUCTED
    FRM DISB
    1 IMPS
    CHARGES
    0 MARGIN
    MONEY
    CSTMR TO
    DLR
    0 RISK POOL
    FUND

    Page:1/2
    Disbursal Advice

    91111971/111 9/30/201 4550CD903 9111197 27718064 SEEMA JAT 2110 13550 9029 0 EXTENDED
    8 16695 1 7385561 WARRANTY
    DLR-DED
    90720451/111 9/30/201 4550CD896 9072045 27718064 SURESH 2108 30000 23292 6000 ADV EMI
    8 28714 1 7385554 KUMAR DEDUCTED
    DANGI FRM DISB
    708 DLR SUBV-
    IRR-DED

    Thanking You

    This is a system generated statement and doesn't require any signature.

    Page:2/2

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