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12/27/23, 2:53 PM erpreports.hindujaleylandfinance.com:81/DemandList/StatementOfAcount.aspx?

ContractNo=RJJUJH03219&LocId=1445&PIId=…

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COLLECTIONS NTW INCENTIVE NTW Customer Details
EmpCode : HSL28825
EmpName : GOVIND RAM

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Statement Of Account as on 12/27/2023 03:30:31
DATA RAM Guarantor Address
MEENA KI DHANI W.NO 02 CHHAOSARI JHUNJHUNU RAMWATAR
UDAIPLURWATI VPO-CHHAOSARI,JHUNJHUNU
9982167264 JHUNJHUNU
9982477951

Contract Details
ContractNumber CustomerCode Contract Date Expiry Period Tenure No of Instal Finace Rate Moratorium Contract Status

RJJUJH03219 RJ00222298 21-10-2019 15-05-2024 48 14 8.76 0 Z

Product Information
RSPCode ProductModel EngineNo VehicleNo ChassisNo ManufactureYear
735 FE CJ19875AN09655 RJ18RB9757 MBNAK49ADKJN17833 2019

Total Due
FinanceAmount FinanceCharges Insurance AgreementValue
460000 167440 0 627440

Down Payment

Margin Money Com.Charges Proc.Charge Doc.Charge Sec.Deposit Ins.Deposit Book.Charges DDCharges Ser.Charge TotalD.Payment

HLF 0 0 0 0 0 0 0 0 0 0

DEALER 60000 0 0 2000 0 0 0 0 4000 66000

Instalment Due
Doc No. No Description Doc Date Amount Doc NO. Description Type Doc Date Realization Date Amount
1920RJJUJHIMP18655 FINANCE AMOUNT 21-10-2019 460000 RHSL15747001363 CASH RCT 20-05-2020 21-05-2020 78740
2324COCOCOSJV00001 AFC TRANSFER 25-06-2023 3878 RHSL15747002011 CASH RCT 12-11-2020 18-11-2020 78740
2324SYSAFCJUV00191 AFI FOR THE MONTH 25-06-2023 747 RHSL21597000135 CASH RCT 15-11-2021 17-11-2021 157000
2324SYSAFCJUV00192 AFI FOR THE MONTH 30-06-2023 52 RHSL25458000118 CASH RCT 02-12-2022 03-12-2022 78500
2223SYSAFCJUV00190 AFI FOR THE MONTH 31-07-2023 93 RHSL22537000930 CASH RCT 23-05-2023 23-05-2023 78500
DIFFERENT AMOUNT IN
2324RJJUJHAFJ08405 05-12-2023 2854 2324RJJUJHBBP02820 PP013208ACPUT6XOOKU1 BBP 27-07-2023 27-07-2023 3800
ADDITIONAL INTEREST
0 01-01-1900 0 RHSL09990009900 CASH RCT 23-10-2023 23-10-2023 70
0 01-01-1900 0 RHSL25458000598 CASH RCT 30-11-2023 30-11-2023 100000
0 01-01-1900 0 2324RJJUJHNCO06002 INCOME REVERSAL NCO 05-12-2023 4137
0 01-01-1900 0 RHSL22537001162 CASH RCT 05-12-2023 05-12-2023 61000

Total 467624 Total 640487

Current Month < 1Month One Month Two Month Three Month Four Month Five Month Six Month AboveSixMOnth Future Month
0 0 0 0 0 0 0 0 0 0

Cheque Bounce

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