The statement of account for Pardeep Krishan Kumar as of March 3, 2025, shows a total amount financed of ₹34,061.00 with a fixed interest rate of 20.96% per annum and a total of 17 installments. As of the date, the customer has made payments totaling ₹18,559.76, with future dues of ₹6,012.00 expected by November 3, 2025, subject to clearing all dues. There is a bounced cheque recorded with a penalty charge of ₹500.00 and a penal charge of ₹23.76 for overdue payments.
The statement of account for Pardeep Krishan Kumar as of March 3, 2025, shows a total amount financed of ₹34,061.00 with a fixed interest rate of 20.96% per annum and a total of 17 installments. As of the date, the customer has made payments totaling ₹18,559.76, with future dues of ₹6,012.00 expected by November 3, 2025, subject to clearing all dues. There is a bounced cheque recorded with a penalty charge of ₹500.00 and a penal charge of ₹23.76 for overdue payments.
The statement of account for Pardeep Krishan Kumar as of March 3, 2025, shows a total amount financed of ₹34,061.00 with a fixed interest rate of 20.96% per annum and a total of 17 installments. As of the date, the customer has made payments totaling ₹18,559.76, with future dues of ₹6,012.00 expected by November 3, 2025, subject to clearing all dues. There is a bounced cheque recorded with a penalty charge of ₹500.00 and a penal charge of ₹23.76 for overdue payments.
The statement of account for Pardeep Krishan Kumar as of March 3, 2025, shows a total amount financed of ₹34,061.00 with a fixed interest rate of 20.96% per annum and a total of 17 installments. As of the date, the customer has made payments totaling ₹18,559.76, with future dues of ₹6,012.00 expected by November 3, 2025, subject to clearing all dues. There is a bounced cheque recorded with a penalty charge of ₹500.00 and a penal charge of ₹23.76 for overdue payments.
-------------------- -------------------- -------------------- -------------------- Amount Charged : 500.00 Penal Charges : Over Due Amt : 0.00 Receivable : 0.00 Less Collection : 500.00(Excl.grace period): 23.76 Bal Chq Bounchg 0.00 Less Collection : 0.00 Less Waived Amount : 0.00 Less Collection : 23.76 Penal charges 0.00 Less Waived Amount 0.00 Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00 Bal Legal Charges 0.00-------------------- INS to be coll : 0.00 Receivable : 0.00 Other Charges : 0.00 Less Collection : 0.00
Balance : Balance to be received : Net Overdue Less Waived Amount 0.00
---------- ---------- ---------- Balance : 0.00
0.00 0.00 0.00
---------- ---------- ---------- Excess Amount : 0.00 CHARGES RECEIPT DETAILS: LEGAL CHARGES ---------------------------------------------------------------------------------- ---------- TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00 ---------------------------------------------------------------------------------- Less Collection : 0.00 Penal Charges CA/101204415806235559 15/01/2025 23.76 Less Waived Amount : 0.00 Bounce Charge CA/101204415806235559 15/01/2025 500.00 Balance : 0.00 OTHER RECOVERIES --------------- Insurance Receivable: 0.00 Insurance Received: 0.00 Less Waived Amount: 0.00 Balance : 0.00
--------------------------------------------------------------------------------- CHARGES DETAILS: CHARGE TYPE DUE PAID WAIVED UNPAID --------------------------------------------------------------------------------- BOUNCE CHARGES 500.00 500.00 0.00 0.00
PENAL CHARGES 23.76 23.76 0.00 0.00
LINKED LOANS: ---------------------------------------------------------------------------------------------------------------------------------------------------------------- AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE DEALER NAME RMS - WAMSUSR - 5028393 - 03-03-2025 06:18:59 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------- HR3047CD0380147 3047CD0380147 Pardeep Krishan Kumar 29,702.00 1,980.00 21,782.00 03/12/2024 03/02/2026 CD65644 VISHWKARMA MOBILE GALLERY
---------------------------------------------------------------------------------------------------------------------------------------------------------------- AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO ----------------------------------------------------------------------------------------------------------------------------------------------------------------
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