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  • Date: 16/07/2014 Bajaj Finance Limited Account Statement From To

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    amanvirb
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    1. This document is an account statement from Bajaj Finance Limited for Amanvir Singh showing transactions from March 1, 2014 to July 1, 2014 regarding a loan taken for a motorcycle. 2. It shows details of the loan such as the principal amount, number of installments, due dates, amounts paid and due for each installment, as well as charges for bounced checks. 3. As of the statement date, Rs. 350 is overdue, the net receivable is Rs. 350, and there are 13 future installments remaining to be paid.

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    SOA_L2WHSP02923192

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    1. This document is an account statement from Bajaj Finance Limited for Amanvir Singh showing transactions from March 1, 2014 to July 1, 2014 regarding a loan taken for a motorcycle. 2. It shows details of the loan such as the principal amount, number of installments, due dates, amounts paid and due for each installment, as well as charges for bounced checks. 3. As of the statement date, Rs. 350 is overdue, the net receivable is Rs. 350, and there are 13 future installments remaining to be paid.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    12 Ansichten2 Seiten

    Date: 16/07/2014 Bajaj Finance Limited Account Statement From To

    Hochgeladen von

    amanvirb
    1. This document is an account statement from Bajaj Finance Limited for Amanvir Singh showing transactions from March 1, 2014 to July 1, 2014 regarding a loan taken for a motorcycle. 2. It shows details of the loan such as the principal amount, number of installments, due dates, amounts paid and due for each installment, as well as charges for bounced checks. 3. As of the statement date, Rs. 350 is overdue, the net receivable is Rs. 350, and there are 13 future installments remaining to be paid.

    Copyright:

    © All Rights Reserved
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    von 2

    BAJAJ FINANCE LIMITED

    Account Statement From 1/3/2014


    To 1/7/2014

    Date: 16/07/2014
    Page: 1 of 2

    AMANVIR SINGH
    VILL DIHANA TEH+DISTT HOSHIARPUR
    HOSHIARPUR - 146001

    Agreement No.

    L2WHSP02923192

    Branch:
    Product:
    Currency:
    Asset Desc:
    Regn. No.:
    Disbursal Date:
    Tenure:
    Frequency:
    Instl. Period:

    HOSHIARPUR
    TWO WHEELER
    INR
    DISCOVER DISCOVER 125 DRUM BRAKE
    11/02/2014
    18
    Monthly EMI
    12/03/2014 to 12/08/2015

    Date

    Value Date

    Particulars

    12/03/2014
    12/03/2014

    12/03/2014
    12/03/2014

    12/04/2014
    12/04/2014

    12/04/2014
    12/04/2014

    12/04/2014

    12/04/2014

    12/04/2014

    12/04/2014

    17/04/2014

    17/04/2014

    12/05/2014
    12/05/2014

    12/05/2014
    12/05/2014

    12/06/2014
    12/06/2014

    12/06/2014
    12/06/2014

    12/06/2014

    12/06/2014

    12/06/2014

    12/06/2014

    28/06/2014

    24/06/2014

    Due For Instalment 1


    Pmnt Rcvd Vide PDC
    No.:A5435334/1-2
    Receipt No. ( N.A.)
    Due For Instalment 2
    Pmnt Rcvd Vide PDC
    No.:A5435334/2-2
    Receipt No. ( N.A.)
    PDC No.:A5435334/2-2
    Receipt No. ( N.A.)
    Bounced
    Cheque Bouncing
    Charges-InsufficienDue
    Cash Rcvd Receipt
    No.1260082 Rs.
    2,285.00
    Due For Instalment 3
    Pmnt Rcvd Vide PDC
    No.:A5435334/3-2
    Receipt No. ( N.A.)
    Due For Instalment 4
    Pmnt Rcvd Vide PDC
    No.:A5435334/4-2
    Receipt No. ( N.A.)
    PDC No.:A5435334/4-2
    Receipt No. ( N.A.)
    Bounced
    Cheque Bouncing
    Charges-InsufficienDue
    Cash Rcvd Receipt
    No.24483915 Rs.
    2,285.00

    TOTAL

    Amt Financed:
    Installment
    Overdue:
    Other Overdues:
    Unadjusted Amt:
    Net Receivable:
    Future Installments:
    Future Pre-EMI
    Installment Paid:
    Principal Paid:
    Interest Paid:
    Pre-EMI Paid:
    Status:
    Repayment Mode:
    Advance EMI:

    Increased By

    Decreased By

    1,935.00
    0.00

    29,400.00
    0.00
    350.00
    0.00
    350.00
    25,155.00/13
    0.00
    7,740.00
    5,723.00
    2,017.00
    0.00
    ACTIVE
    Auto-Debit
    0/
    OD Chrgs
    Due
    Paid

    Bounce Chg.
    Due
    Paid

    0.00
    1,935.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    1,935.00
    0.00

    0.00
    1,935.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    1,935.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    350.00

    0.00

    0.00

    1,935.00

    0.00

    0.00

    0.00

    350.00

    1,935.00
    0.00

    0.00
    1,935.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    1,935.00
    0.00

    0.00
    1,935.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    0.00
    0.00

    1,935.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    0.00

    350.00

    0.00

    0.00

    1,935.00

    0.00

    0.00

    0.00

    350.00

    11,610.00

    11,610.00

    0.00

    0.00

    700.00

    700.00

    BAJAJ FINANCE LIMITED


    Account Statement From 1/3/2014
    To 1/7/2014
    Agreement No.
    Date

    Date: 16/07/2014
    Page: 2 of 2

    L2WHSP02923192
    Value Date

    Particulars

    Increased By

    Decreased By

    Please call us, if you come across any discrepency in this statement
    ***End of Report***

    OD Chrgs
    Due
    Paid

    Bounce Chg.
    Due
    Paid

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