The statement of account for Fikadeen Subhanddeen as of February 15, 2025, shows a total due amount of 1,895.00 with a future dues balance of 9,475.00. The account is currently live with a fixed interest rate of 34.13% per annum and includes bounced cheque charges of 500.00 due to insufficient funds. For further inquiries, customers can contact the customer care number provided.
The statement of account for Fikadeen Subhanddeen as of February 15, 2025, shows a total due amount of 1,895.00 with a future dues balance of 9,475.00. The account is currently live with a fixed interest rate of 34.13% per annum and includes bounced cheque charges of 500.00 due to insufficient funds. For further inquiries, customers can contact the customer care number provided.
The statement of account for Fikadeen Subhanddeen as of February 15, 2025, shows a total due amount of 1,895.00 with a future dues balance of 9,475.00. The account is currently live with a fixed interest rate of 34.13% per annum and includes bounced cheque charges of 500.00 due to insufficient funds. For further inquiries, customers can contact the customer care number provided.
The statement of account for Fikadeen Subhanddeen as of February 15, 2025, shows a total due amount of 1,895.00 with a future dues balance of 9,475.00. The account is currently live with a fixed interest rate of 34.13% per annum and includes bounced cheque charges of 500.00 due to insufficient funds. For further inquiries, customers can contact the customer care number provided.
Dealer : DEEPAK MOBILE AND COMPUTER No. of Instalments : 8 Adv EMI : 2 Asset Type :VIVO MOBILE Y28s 5G(4+128G)
NH : NO Amt.Fin : 15,156.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ENCH : 6 -- 03/07/2025 Approved BPI :0 ------------------------------------------------------------------------------------------------------------------------------------------------------ INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS ------------------------------------------------------------------------------------------------------------------------------------------------------ 1 03/02/2025 1,895.00 0.00 - 0.00 0.00 0.00 12 22.44 - - ------------------------------------------------------------------------------------------------------------------------------------------------------ 1,895.00 0.00 0.00 0.00 0.00 22.44 ------------------------------------------------------------------------------------------------------------------------------------------------------ Future Dues (Excl. ADV EMI) as on 15/02/2025:9,475.00 Expected NOC Generation : 03/09/2025 -- Subject to clearing of all dues
BOUNCED CHEQUES DETAILS
----------------------- CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON ------------------------------------------------------------------------------------------------------------------- ENCH 03/02/2025 1,895.00 04/02/2025 1 FUNDS INSUFFICIENT
-------------------- -------------------- -------------------- -------------------- Amount Charged : 500.00 Penal Charges : Over Due Amt : 1,895.00 Receivable : 0.00 Less Collection : 0.00(Excl.grace period): 22.44 Bal Chq Bounchg 500.00 Less Collection : 0.00 Less Waived Amount : 0.00 Less Collection : 0.00 Penal charges 22.44 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
500.00 22.44 2,417.44
---------- ---------- ---------- Excess Amount : 0.00 CHARGES RECEIPT DETAILS: LEGAL CHARGES ---------------------------------------------------------------------------------- ---------- TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00 ---------------------------------------------------------------------------------- Less Collection : 0.00 Less Waived Amount : 0.00 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 --------------------------------------------------------------------------------- PENAL CHARGES 22.44 0.00 0.00 22.44
BOUNCE CHARGES 500.00 0.00 0.00 500.00
LINKED LOANS: ---------------------------------------------------------------------------------------------------------------------------------------------------------------- AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE DEALER NAME ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ---------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------- AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO ----------------------------------------------------------------------------------------------------------------------------------------------------------------
For any queries please contactCustomer Care Number : 044-66-123456
