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1/9/2016 220.226.2.233:88/DemandList/StatementOfAcount.aspx?

ContractNo=UPLNJHTW00489&LocId=1443&HubId=103&CollectionExcutiveId=3652&StateId=1

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StatementOfAccountason01/08/20165:07:25PM
LALARAMVANSHKAR

GuarantorAddress
JHANSI

21/2athondanajhansi
JHANSI
7897491433

ContractDetails
ContractNumber

CustomerCode

UPLNJHTW00489

ContractDate

ExpiryPeriod

Tenure

NoofInstal

FinaceRate

Moratorium

ContractStatus

27032014

05102015

18

18

13

30

UPTW005150

ProductInformation
ProductModel

EngineNo

VehicleNo

ChassisNo

ManufactureYear

CDDELUXE

26961

UP93AL0458

13422

2014

TotalDue
FinanceAmount

FinanceCharges

Insurance

32000

AgreementValue

6480

38480

DownPayment

MarginMoney
HLF
DEALER

Com.Charges

Proc.Charge

Doc.Charge

Sec.Deposit

Ins.Deposit

16825

2300

Book.Charges

DDCharges

Ser.Charge

TotalD.Payment

19125

InstalmentDue
DocNo.

No

Description

DocDate

Amount

Type

DocDate

RealizationDate

A001533085

CHEQUE
NO240751ON
ACCOUNT

Description

Amount

RCT

15052014

19052014

2138

UPLNJHTW00489

INSTALMENT

05052014

1314SYSAFCJUV00081

AFIFORTHEMONTH

31052014

30

AUTRCTCL000087499

240752

BDP

05062014

07062014

2138

UPLNJHTW00489

INSTALMENT

05062014

2138

AUTRCTCL000199585

240753

BDP

05072014

08072014

2138

1314SYSAFCJUV00082

AFIFORTHEMONTH

30062014

AUTRCTCL000255804

240754

BDP

05082014

07082014

2138

UPLNJHTW00489

INSTALMENT

05072014

2138

AUTRCTCL000308160(CRA)

240755

BDP

05092014

05092014

2138

1314SYSAFCJUV00083

AFIFORTHEMONTH

31072014

HSL41833082

CHEQUENO
240769

RCT

18092014

22092014

2150

UPLNJHTW00489

INSTALMENT

05082014

2138

AUTRCTCL000405063

240756

BDP

05102014

09102014

2138

1314SYSAFCJUV00084

AFIFORTHEMONTH

31082014

AUTRCTCL000450859

240757

BDP

05112014

08112014

2138

1415UPKNJTSYSCRA00795

1415UPKNJTSYSCRA00795
BANKCHARGES

05092014

50

AUTRCTCL000587052

240758

BDP

05122014

09122014

2138

1415UPKNJTSYSCRA00795

1415UPKNJTSYSCRA00795
PENALITY

05092014

393

AUTRCTCL000654434(CRA)

240759

BDP

05012015

05012015

2130

1415UPKNJTSYSCRA00795

AUTRCTCL000308160EMI
AMOUNT

05092014

2138

HSL74273436

CASH

RCT

21012015

22012015

2140

UPLNJHTW00489

INSTALMENT

05092014

2138

AUTRCTCL000704449

240760

BDP

05022015

06022015

2138

1314SYSAFCJUV00085

AFIFORTHEMONTH

30092014

49

AUTRCTCL000798852

240761

BDP

05032015

06032015

2138

UPLNJHTW00489

INSTALMENT

05102014

2138

AUTRCTCL000884217(CRA)

240762

BDP

05042015

06042015

2138

1314SYSAFCJUV00086

AFIFORTHEMONTH

31102014

25

AUTRCTCL000949985

240763

BDP

05052015

06052015

2138

UPLNJHTW00489

INSTALMENT

05112014

2138

AUTRCTCL000986026

240764

BDP

05062015

06062015

2138

1314SYSAFCJUV00087

AFIFORTHEMONTH

30112014

12

HSL74273711

CASH

RCT

29062015

30062015

2140

UPLNJHTW00489

INSTALMENT

05122014

2138

AUTRCTCL001034337

240765

BDP

05072015

08072015

2138

1314SYSAFCJUV00088

AFIFORTHEMONTH

31122014

26

AUTRCTCL001111193

240766

BDP

05082015

06082015

2138

1415UPKNJTSYSCRA01869

1415UPKNJTSYSCRA01869
BANKCHARGES

05012015

50

AUTRCTCL001167601

240767

BDP

05092015

07092015

2138

1415UPKNJTSYSCRA01869

1415UPKNJTSYSCRA01869
PENALITY

05012015

393

AUTRCTCL001212246

240768

BDP

05102015

07102015

2138

1415UPKNJTSYSCRA01869

AUTRCTCL000654434EMI
AMOUNT

05012015

2130

UPLNJHTW00489

INSTALMENT

05012015

2138

1314SYSAFCJUV00089

AFIFORTHEMONTH

31012015

66

UPLNJHTW00489

INSTALMENT

05022015

2138

1314SYSAFCJUV00090

AFIFORTHEMONTH

28022015

33

UPLNJHTW00489

INSTALMENT

05032015

2138

1314SYSAFCJUV00091

AFIFORTHEMONTH

31032015

37

1415COCOCOCHC00001

HSL74273436CASH
CHARGES

31032015

10

UPLNJHTW00489

INSTALMENT

05042015

2138

1516UPKNJTSYSCRA02703

1516UPKNJTSYSCRA02703
BANKCHARGES

06042015

50

1516UPKNJTSYSCRA02703
PENALITY

06042015

393

1516UPKNJTSYSCRA02703

AUTRCTCL000884217EMI
AMOUNT

06042015

2138

1516SYSAFCJUV00092

AFIFORTHEMONTH

30042015

101

UPLNJHTW00489

INSTALMENT

05052015

2138

1516SYSAFCJUV00093

AFIFORTHEMONTH

31052015

121

UPLNJHTW00489

INSTALMENT

05062015

2138

1516SYSAFCJUV00094

AFIFORTHEMONTH

30062015

116

1516UPKNJTSYSCRA02703

2138

DocNO.

http://220.226.2.233:88/DemandList/StatementOfAcount.aspx?ContractNo=UPLNJHTW00489&LocId=1443&HubId=103%20&CollectionExcutiveId=3652&StateI

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1/9/2016 220.226.2.233:88/DemandList/StatementOfAcount.aspx?ContractNo=UPLNJHTW00489&LocId=1443&HubId=103&CollectionExcutiveId=3652&StateId=1
UPLNJHTW00489

INSTALMENT

05072015

2138

1516SYSAFCJUV00095

AFIFORTHEMONTH

31072015

67

UPLNJHTW00489

INSTALMENT

05082015

2138

1516SYSAFCJUV00096

AFIFORTHEMONTH

31082015

64

UPLNJHTW00489

INSTALMENT

05092015

2138

1415COCOCOCHC00002

HSL74273711CASH
CHARGES

30092015

10

1516SYSAFCJUV00097

AFIFORTHEMONTH

30092015

66

UPLNJHTW00489

INSTALMENT

05102015

2138

1516SYSAFCJUV00098

AFIFORTHEMONTH

31102015

71

1516SYSAFCJUV00099

AFIFORTHEMONTH

30112015

66

1516SYSAFCJUV00100

AFIFORTHEMONTH

31122015

70

47279

44906

CurrentMonth

Total

<1Month
0

OneMonth

TwoMonth

ThreeMonth

Total
FourMonth

FiveMonth

SixMonth

AboveSixMOnth

FutureMonth
0

ChequeBounce
CraNo

ReceiptNo

ChequeNo

ReceiptDate

BounceDate

Amount

1415UPKNJTSYSCRA00795

AUTRCTCL000308160

240755

05092014

05092014

2581

1415UPKNJTSYSCRA01869

AUTRCTCL000654434

240759

05012015

05012015

2573

1516UPKNJTSYSCRA02703

AUTRCTCL000884217

240762

05042015

06042015

2581

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