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    Abu L&T Soa

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    மானங்கெட்ட மனசு
    This document is a statement of account for a loan taken by customer P ABUTHAHIR from L&T Finance Ltd. It provides details of the loan such as principal amount of Rs. 306650, interest rate of 36%, tenure of 36 monthly installments, and insurance premiums deducted from the disbursed amount. The customer has made timely repayment of the first 4 installments of Rs. 11011 each via cheque. The next installment of Rs. 11011 is due on March 3rd, 2022. The statement also lists the repayment transactions and provides disclaimers regarding the accuracy of the statement details.

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    © All Rights Reserved
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    Abu L&T Soa

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    மானங்கெட்ட மனசு
    348 views2 pages
    This document is a statement of account for a loan taken by customer P ABUTHAHIR from L&T Finance Ltd. It provides details of the loan such as principal amount of Rs. 306650, interest rate of 36%, tenure of 36 monthly installments, and insurance premiums deducted from the disbursed amount. The customer has made timely repayment of the first 4 installments of Rs. 11011 each via cheque. The next installment of Rs. 11011 is due on March 3rd, 2022. The statement also lists the repayment transactions and provides disclaimers regarding the accuracy of the statement details.

    Original Title

    ABU L&T SOA

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    This document is a statement of account for a loan taken by customer P ABUTHAHIR from L&T Finance Ltd. It provides details of the loan such as principal amount of Rs. 306650, interest rate of 36%, tenure of 36 monthly installments, and insurance premiums deducted from the disbursed amount. The customer has made timely repayment of the first 4 installments of Rs. 11011 each via cheque. The next installment of Rs. 11011 is due on March 3rd, 2022. The statement also lists the repayment transactions and provides disclaimers regarding the accuracy of the statement details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    348 views2 pages

    Abu L&T Soa

    Uploaded by

    மானங்கெட்ட மனசு
    This document is a statement of account for a loan taken by customer P ABUTHAHIR from L&T Finance Ltd. It provides details of the loan such as principal amount of Rs. 306650, interest rate of 36%, tenure of 36 monthly installments, and insurance premiums deducted from the disbursed amount. The customer has made timely repayment of the first 4 installments of Rs. 11011 each via cheque. The next installment of Rs. 11011 is due on March 3rd, 2022. The statement also lists the repayment transactions and provides disclaimers regarding the accuracy of the statement details.

    Copyright:

    © All Rights Reserved
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    STATEMENT OF ACCOUNT

    As On 15-Feb-2022 08.06 PM

    CUSTOMER DETAILS : GUARANTOR DETAILS :

    Name P ABUTHAHIR Name NA


    Address 8/24 THENDRAL NAGER Address NA
    City 12124 City NA
    Pincode 632009 Pincode NA
    Contact No 8903907242 Contact No NA

    LOAN DETAILS : SUMMARY OF REPAYMENT :

    Agreement Number C021090801020028 No. of Installments 0


    Overdue
    Asset Cost 306650
    No. of Installments Paid 4
    Amount Financed 306650
    No. of Future Installments 32
    Installment Mode ARREAR Cheque/ECS Bounces 0
    Insurance By NA Average DPD 0
    Renewal Date 15-Feb-2022 Peak DPD 0

    Customer ID 18806749 Other Charges 0

    Installment Start 03-Nov-2021 Total Outstanding 0


    Date

    Next Installment 03-Mar-2022 ADDITIONAL INTEREST SUMMARY :


    Due
    Rate 36
    Branch Name VELLORE-VIRUTHAMPET-51
    Billed 0
    Maturity Date 03-Oct-2024 paid 0
    Tenure - Frequency 36 - MONTHLY Net 0
    Credit Life NA. Payment Mode NACH

    Product CONSUMER_LOAN Interest Paid 17502

    Loan Status ACTIVE Principle Paid 26542

    Current EMI 11011 Excess/Unadjusted 0


    Amount
    Disbursement Date 23-Sep-2021
    REPAYMENT DETAILS

    Date Document No Particulars Debit Credit Balance


    23-SEP-2021 NA DUE FOR PF RECD FRM CUST- 6000 0 6000
    NIRR-NDED
    23-SEP-2021 NA DUE FOR LIFE INSURANCE-DED- 4100 0 10100
    CUSTOMER
    23-SEP-2021 NA PAYABLE FOR AMT FINANCED 0 306650 -296550
    23-SEP-2021 NA DUE FOR INT SHIFT IN 2100 0 -294450
    DUEDATE CUST NETOFF
    23-SEP-2021 NA DUE FOR HOSPICASH 450 0 -294000
    INSURANCE-DED-CUSTOMER
    23-SEP-2021 NA PMNT MADE VIDE CHEQUENO 294000 0 0
    NA FOR AMOUNT OF RS.294000
    03-NOV-2021 NA DUE FOR INSTALLMENT NO 1 11011 0 11011
    03-NOV-2021 B323924001 PMNT RECD VIDE CHEQUENO 0 11011 0
    B323924001:RECEIPT NO NA FOR
    RECEIPT AMOUNT OF RS.11011
    03-DEC-2021 NA DUE FOR INSTALLMENT NO 2 11011 0 11011
    03-DEC-2021 B323924002 PMNT RECD VIDE CHEQUENO 0 11011 0
    B323924002:RECEIPT NO NA FOR
    RECEIPT AMOUNT OF RS.11011
    03-JAN-2022 NA DUE FOR INSTALLMENT NO 3 11011 0 11011
    03-JAN-2022 B323924003 PMNT RECD VIDE CHEQUENO 0 11011 0
    B323924003:RECEIPT NO NA FOR
    RECEIPT AMOUNT OF RS.11011
    03-FEB-2022 NA DUE FOR INSTALLMENT NO 4 11011 0 11011
    03-FEB-2022 B323924004 PMNT RECD VIDE CHEQUENO 0 11011 0
    B323924004:RECEIPT NO NA FOR
    RECEIPT AMOUNT OF RS.11011
    Disclaimer:-

    The information contained in this SOA is intended to provide a summary of personal data, payment details and loan particulars to the
    customer/borrower. It should be used by the customer/borrower only for the purpose of ascertaining the accounting status of the loan
    and not for any statutory or regulatory purpose.
    While providing all the information contained hereinabove, due care has been taken by L&T Finance Ltd to record the loan particulars
    and customer/borrower payment details appropriately for accounting purposes as on the statement date as per the information and
    other documents made available by the customer/borrower to L&T Finance Ltd, L&T Finance Ltd shall not be responsible for any
    monetary losses or subsequent damages arising out of any accounting or reporting errors except for any clerical errors.
    All credits given in relation to the Loan with respect to Cheque / Other payment instruments are subject to clearance of the Cheque/
    Other payment instrument.
    All contents of this SOA will be deemed to be correct and accepted by you, unless you inform us of any discrepancies through a
    signed letter within 21 (twenty one) days from the date of this SOA. Delay in informing will be considered as a confirmation from you
    that the details provided in this SOA by L&T Finance Ltd are correct and/or accurate.
    This SOA is a system generated document, hence no signature is required. Any unauthorized use, disclosure, dissemination or
    copying of this document is strictly prohibited and may be unlawful.

    L&T Finance Limited Registered Office Customer Care : 7264-888-777


    Brindavan, CST Road, 7th Floor, Technopolis, A-Wing Email Customercare@ltfs.com
    Kalina Santacruz (East) Plot No 4, Block-BP, Sector-V www.ltfs.com
    Mumbai 400098 Salt Lake, Kolkata 700 091
    CIN : U65910WB1993FLC060810

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