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Soa Letter

The document is a statement of account for Balaji J J, detailing a loan of Rs. 61,200.00 from Kisetsu Saison Finance (India) Private Limited, which has been fully repaid. The loan was taken on 04/11/2023 and closed on 14/10/2024, with a total interest paid of Rs. 6,516.00 and no overdue amounts. The statement includes transaction details and confirms that all installments were paid on time.

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0% found this document useful (0 votes)
38 views4 pages

Soa Letter

The document is a statement of account for Balaji J J, detailing a loan of Rs. 61,200.00 from Kisetsu Saison Finance (India) Private Limited, which has been fully repaid. The loan was taken on 04/11/2023 and closed on 14/10/2024, with a total interest paid of Rs. 6,516.00 and no overdue amounts. The statement includes transaction details and confirms that all installments were paid on time.

Uploaded by

vs6623970
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Kisetsu Saison Finance (India) Private Limited

CIN: U65999KA2018FTC113783
#496/4, 2nd Floor, 10th Cross, Sadashivanagar,
Bangalore, Karnataka. India 560080.

STATEMENT OF ACCOUNT

Statement Period 04/11/2023 - 17/10/2024

Balaji J J
Loan Amount Principal Paid Principal Outstanding
Customer ID 77323 Rs. 61,200.00 Rs. 61,200.00 Rs. 0.00
Loan Ref. 6973985

Summary

Loan Start Date 04/11/2023 Next Installment Amt. Rs. 0.00

Loan End Date 14/10/2024 Installment Due Date 14/10/2024

Tenure 12 Months Overdue Principal Rs. 0.00

Rate of Interest 15.49% Overdue Interest Rs. 0.00

Loan Status Closed Overdue Amount Rs. 0.00

Processing Fee Rs. 1200.00 Late Payment Penalty Rs. 0.00

Interest Paid Rs. 6,516.00 Charges Rs. 0.00

Installment Paid/Total Due 12/12

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Transaction Detail from 04/11/2023 to 17/10/2024

TXN. Date Value Date Particulars Debits Credits

04/11/2023 04/11/2023 Amount Financed - Payable 0.00 61,200.00

Amount Paid Vide IMPS:


04/11/2023 04/11/2023 60,000.00 0.00
330820680514

04/11/2023 04/11/2023 Processing Fee Amount 1,200.00 0.00

02/12/2023 02/12/2023 Due for Installment 1 3,832.00 0.00

Payment Received vide IMPS


02/12/2023 02/12/2023 No.: pay_N7JA5x8T7EL3A2 0.00 3,832.00
EMI Adjusted : 3832

02/01/2024 02/01/2024 Due for Installment 2 3,832.00 0.00

Payment Received vide IMPS


02/01/2024 02/01/2024 No.: pay_NJaHpLswhgTZHW 0.00 3,832.00
EMI Adjusted : 3832

02/02/2024 02/02/2024 Due for Installment 3 3,832.00 0.00

Payment Received vide IMPS


02/02/2024 02/02/2024 No.: pay_NVqTjtvf83QX2V 0.00 3,832.00
EMI Adjusted : 3832

02/03/2024 02/03/2024 Due for Installment 4 3,832.00 0.00

Payment Received vide IMPS


02/03/2024 02/03/2024 No.: pay_NhJzb2RbGrJbZq 0.00 3,832.00
EMI Adjusted : 3832

02/04/2024 02/04/2024 Due for Installment 5 3,832.00 0.00

Payment Received vide IMPS


02/04/2024 02/04/2024 No.: pay_Ntc7mmWBNTPoHE 0.00 3,832.00
EMI Adjusted : 3832

02/05/2024 02/05/2024 Due for Installment 6 3,832.00 0.00

Payment Received vide IMPS

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02/05/2024 02/05/2024 No.: pay_O5UW2kKxzDyK7g 0.00 3,832.00
EMI Adjusted : 3832

02/06/2024 02/06/2024 Due for Installment 7 3,832.00 0.00

Payment Received vide IMPS


02/06/2024 02/06/2024 No.: pay_OHfoe7RVh3QnIU 0.00 3,832.00
EMI Adjusted : 3832

02/07/2024 02/07/2024 Due for Installment 8 3,832.00 0.00

Payment Received vide NEFT


No.:RZRPAY
04/07/2024 02/07/2024 0.00 3,832.00
pay_OTYZ2UPeE0SUrH EMI
Adjusted : 3832

02/08/2024 02/08/2024 Due for Installment 9 3,832.00 0.00

Payment Received vide


NACH EMI NO.: 9
02/08/2024 02/08/2024 0.00 3,832.00
pay_Oflrco9Oj5E6jn EMI
Adjusted : 3832

02/09/2024 02/09/2024 Due for Installment 10 3,832.00 0.00

Payment Received vide


NACH EMI NO.: 10
02/09/2024 02/09/2024 0.00 3,832.00
pay_Os2SciUNLqE8r4 EMI
Adjusted : 3832

02/10/2024 02/10/2024 Due for Installment 11 3,832.00 0.00

Payment Received vide


NACH EMI NO.: 11
02/10/2024 02/10/2024 0.00 3,832.00
pay_P3tpQAyTeWbJ6O EMI
Adjusted : 3832

Payment Received vide IMPS


14/10/2024 14/10/2024 No.: pay_P8vo1nCwOkTfHL 0.00 25,564.00
Principal : 25433

14/10/2024 14/10/2024 Foreclosure Amount 25,564.00 0.00

Kisetsu Saison Finance (India) Private Limited

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(This is a computer generated document. No signature is required)

For help & support you can reach us at - support@creditsaison-in.com

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