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Indiabulls Loan Statement Summary

This document is an account statement for Harshadkumar Prakashbhai Padhiyar from Indiabulls Consumer Finance Limited. It shows that Mr. Padhiyar took out a personal loan of Rs. 25,000 on August 13, 2018 at 30% interest over 6 months. It lists the EMIs paid on time from October 2018 to February 2019 and a bounced payment in March 2019, leaving an overdue amount of Rs. 42.84. The statement provides details of loan disbursal, interest charged, principal and interest amounts paid over time.

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harshad
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127 views2 pages

Indiabulls Loan Statement Summary

This document is an account statement for Harshadkumar Prakashbhai Padhiyar from Indiabulls Consumer Finance Limited. It shows that Mr. Padhiyar took out a personal loan of Rs. 25,000 on August 13, 2018 at 30% interest over 6 months. It lists the EMIs paid on time from October 2018 to February 2019 and a bounced payment in March 2019, leaving an overdue amount of Rs. 42.84. The statement provides details of loan disbursal, interest charged, principal and interest amounts paid over time.

Uploaded by

harshad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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INDIABULLS CONSUMER FINANCE LIMITED

Date : 15.03.2019
Account Statement From 13.08.2018 to 15.03.2019
PADHIYAR HARSHADKUMAR PRAKASHBHAI
- 11 ADARSH NAGAR SOC HANIPARK ROAD SURAT CITY NAVYUG COLLEGE SURAT CITY

SURAT
GUJARAT-395009
Agreement No : IPERSUR01189009

Branch Surat Amt. Financed 25,000.00


Product PERSONAL LOANS Installment Overdue 0.00
Status ACTIVE Other Overdues 42.84
Disbursal Date 13.08.2018 Unadjusted Amt 0.00
Tenure 6.00 Net Receivable 42.84
Frequency MONTHLY Future Pre-EMI 0.00
Instl. Period 05.10.2018 To 05.03.2019 Installment Paid 27,233.00
Rate of Interest 30.00 Principal Paid 25,000.00
Instl. Amt 4,539.00 Interest Paid 2,233.00
DPD 0.00 Pre-EMI Paid 0.00
SAP ID PL00576195 Future Installments 0.00/0

Date Value Date Narration Increased By Decreased By OD Chg. Due OD Chg. Paid Bounce Chg. Due Bounce Chg. Paid

13.08.2018 13.08.2018 Processing Fees- Due (Incl. Tax) 587.00 0.00 0.00 0.00 0.00 0.00

13.08.2018 13.08.2018 Gap Interest Booking- Due 473.00 0.00 0.00 0.00 0.00 0.00

13.08.2018 13.08.2018 Stamp Charges- Due 700.00 0.00 0.00 0.00 0.00 0.00

13.08.2018 13.08.2018 Amt Financed- Payable 0.00 110.00 0.00 0.00 0.00 0.00

13.08.2018 13.08.2018 Amt Financed- Payable 0.00 24,890.00 0.00 0.00 0.00 0.00

Amount Paid Vide FT(IM) UTR No.: CA0000633711 Receipt No.


13.08.2018 13.08.2018 23,130.00 0.00 0.00 0.00 0.00 0.00
(N.A.)

Page 1
Amount Paid Vide FT(IM) UTR No.: CA0000633864 Receipt No.
13.08.2018 13.08.2018 110.00 0.00 0.00 0.00 0.00 0.00
(N.A.)

05.10.2018 05.10.2018 Due For Instalment 1 4,539.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:18OCT1189009 Receipt No.----


05.10.2018 05.10.2018 0.00 4,539.00 0.00 0.00 0.00 0.00
NACH *** Clear

05.11.2018 05.11.2018 Due For Instalment 2 4,539.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:18NOV1189009 Receipt No.----


05.11.2018 05.11.2018 0.00 4,539.00 0.00 0.00 0.00 0.00
NACH *** Clear

05.12.2018 05.12.2018 Due For Instalment 3 4,539.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:18DEC1189009 Receipt No.----


10.12.2018 05.12.2018 0.00 4,539.00 0.00 0.00 0.00 0.00
NACH *** Clear

05.01.2019 05.01.2019 Due For Instalment 4 4,539.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:19JAN1189009 Receipt No.----


05.01.2019 05.01.2019 0.00 4,539.00 0.00 0.00 0.00 0.00
NACH *** Clear

05.02.2019 05.02.2019 Due For Instalment 5 4,539.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:19FEB1189009 Receipt No.----


05.02.2019 05.02.2019 0.00 4,539.00 0.00 0.00 0.00 0.00
NACH *** Clear

05.03.2019 05.03.2019 Due For Instalment 6 4,538.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:19MAR1189009 Receipt No.----


05.03.2019 05.03.2019 0.00 4,538.00 0.00 0.00 0.00 0.00
NACH *** Bounced

07.03.2019 05.03.2019 Cheque No.:19MAR1189009 Receipt No. NACH Bounced - 59 4,538.00 0.00 0.00 0.00 0.00 0.00

Pmnt Rcvd Vide Cheque No.:746010017778NB Receipt No.----


13.03.2019 13.03.2019 0.00 4,538.00 0.00 0.00 0.00 0.00
( N.A.) *** Clear

15.03.2019 15.03.2019 Current Month Overdue- Due 0.00 0.00 42.84 0.00 0.00 0.00

Total 56,771.00 56,771.00 42.84 0.00 0.00 0.00

Please call us, if you come across any discrepency in this statement.

In case of any query or assistance please contact us at 1860-419-3333 or alternatively you can mail us at [email protected]

***END OF REPORT***

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