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Statement of Account - 16!57!27
Statement of Account - 16!57!27
AS ON 04-Mar-2023
Product Type DIGITAL PRODUCT FINANCE Last Instalment Due Date 02-Mar-2023
Repayment Bank A/c Details State Bank Of India Interest Paid By Manufacturer / 750.00
XXXXXXXXXX3891 Dealer Upfront(₹)
amount(₹) / number of
Instalments)
10,274.00 0 0.00
Policy No. Start Date End Date Service/Insurance Type Service/Company Name Policy Status
- - - - - -
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LOAN FINANCIAL SUMMARY AS ON 04-Mar-2023
Particulars Due (₹) Received (₹) Overdue Balance (₹)
Bounce Charges (₹) 0.00 0.00 0.00
Other Receivables (₹) 1,876.00 1,876.00 0.00
Other Payables (₹) 0.00 0.00 0.00
Unadjusted Amount (₹) 0.00 0.00 0.00
Current Due (₹) 0.00
13-Sep-2022 Adv Emi Recd From - 3,426.00 0.00 0.00 0.00 0.00 0.00 0 3,426.00
Customer- Due
13-Sep-2022 Advance EMI Amount - 0.00 3,426.00 0.00 0.00 0.00 0.00 0 0.00
account
02-Oct-2022 Due for Instalment No. 1 - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 1,713.00
02-OCT-22
02-Oct-2022 Amount received for Cleared 0.00 1,713.00 0.00 0.00 0.00 0.00 0 0.00
OCT-22
02-Oct-2022 CIBIL transunion report - 46.00 0.00 0.00 0.00 0.00 0.00 0 46.00
02-Oct-2022 CIBIL transunion report Cleared 0.00 46.00 0.00 0.00 0.00 0.00 0 0.00
02-Oct-2022 Convenience fees on 1st - 117.00 0.00 0.00 0.00 0.00 0.00 0 117.00
Instalment due
02-Oct-2022 Convenience fees on 1st Cleared 0.00 117.00 0.00 0.00 0.00 0.00 0 0.00
Instalment received
02-Nov-2022 Due for Instalment No. 2 - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 1,713.00
02-NOV-22
02-Nov-2022 Amount received for Cleared 0.00 1,713.00 0.00 0.00 0.00 0.00 0 0.00
NOV-22
02-Dec-2022 Due for Instalment No. 3 - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 1,713.00
02-DEC-22
02-Dec-2022 Amount received for Cleared 0.00 1,713.00 0.00 0.00 0.00 0.00 0 0.00
DEC-22
02-Jan-2023 Due for Instalment No. 4 - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 1,713.00
02-JAN-23
02-Jan-2023 Amount received for Cleared 0.00 1,713.00 0.00 0.00 0.00 0.00 0 0.00
23
23-Jan-2023 Emi Received In - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 1,713.00
Advance-Instl# - Due
23-Jan-2023 Emi Received In Cleared 0.00 1,713.00 0.00 0.00 0.00 0.00 0 0.00
Advance-Instl# - Payable
Auto-adjusted
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LOAN TRANSACTION DETAILS AS ON 04-Mar-2023
Transaction Details Bounce Charges Penal Interest
Debit (₹) Credit (₹) Delay Balance(₹)
Date Particulars Status Days
Due (₹) Paid (₹) Due (₹) Paid (₹)
23-Jan-2023 Cash Rcvd Receipt No. - 0.00 1,713.00 0.00 0.00 0.00 0.00 0 -1,713.00
NA INR 1,713.00
02-Feb-2023 Due for Instalment No. 5 - 1,713.00 0.00 0.00 0.00 0.00 0.00 0 0.00
02-FEB-23
02-Mar-2023 Due for Instalment No. 6 - 1,709.00 0.00 0.00 0.00 0.00 0.00 0 1,709.00
02-MAR-23
02-Mar-2023 Amount received for Cleared 0.00 1,709.00 0.00 0.00 0.00 0.00 0 0.00
MAR-23
04-Mar-2023 Principal Component At - 3,426.00 0.00 0.00 0.00 0.00 0.00 0 3,426.00
Termination- Due
04-Mar-2023 Advance Emi At - 0.00 3,426.00 0.00 0.00 0.00 0.00 0 0.00
Temination - Payable
should be brought to the notice at Bajaj Finance's nearest Branch Office, or the Borrower can visit our website’s contact page at https://www.bajajfinserv.in/reach-us,
select the 'Email Us' tab and follow the directions to get the query resolved.
The Borrower may also call Bajaj Finance Limited Customer Care at 8698010101 or visit our nearest branch within 10 (TEN) days from the date of last entry made in the
said 'Statement Of Account', failing which, this 'Statement Of Account'' will be deemed to be accepted by the Borrower. This is not a toll-free number and normal call
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