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    Installment Overdue (Rs.): No. Of EMI adv.: Mode Of Payment Net Receivable (Rs): Future Installments: Installment Paid: Principal Paid: Interest Paid: Date Value Date Particulars Due For Instalment 1 Pmnt Rcvd Vide PDC No.:162167 Receipt No. ( N.A.)

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    GURPREET SHARMA..2

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    Installment Overdue (Rs.): No. Of EMI adv.: Mode Of Payment Net Receivable (Rs): Future Installments: Installment Paid: Principal Paid: Interest Paid: Date Value Date Particulars Due For Instalment 1 Pmnt Rcvd Vide PDC No.:162167 Receipt No. ( N.A.)

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    20 views4 pages

    Gurpreet Sharma..2

    Uploaded by

    deepak_sharma9323
    Installment Overdue (Rs.): No. Of EMI adv.: Mode Of Payment Net Receivable (Rs): Future Installments: Installment Paid: Principal Paid: Interest Paid: Date Value Date Particulars Due For Instalment 1 Pmnt Rcvd Vide PDC No.:162167 Receipt No. ( N.A.)

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    of 4

    GURPREET SHARMA

    A 37 A/1 GURPREET NAGAR


    ANAND VIHAR
    UTTAM NAGAR
    NEWDELHI - 110059 - Ph:92117587
    Account Statement from 27/04/2008 to 17/12/2009 Statement Date: 17/12/2009

    Agreement No.: X2WHDTW00000318062 Page No: 1 of 2

    Branch: DELHI TW Amt Financed (Rs): 28,000


    Product: TWO WHEELER Installment Overdue (Rs): 3,718
    Asset Desc: ETERNO/KICK
    Other Overdues (Rs): 2,100
    Regn. No. : DL 4 SNC 0703
    Unadjusted Amt (Rs): 0
    Disbursal Date: 20/05/2008
    Net Receivable (Rs): 5,818
    Tenure: 18
    Future Installments (Rs): 0.00/0
    Frequency: Monthly EMIs
    Installment Paid (Rs): 29,744
    Instl. Period: 05/07/2008 To 05/12/2009
    Principal Paid (Rs): 24,387
    No. Of EMI adv.: 0
    Interest Paid (Rs): 5,357
    Mode Of Payment PDC 0
    Pre-EMI Paid (Rs):
    Status : ACTIVE

    Date Value Date Particulars Increased By Decreased By OD Chrgs (Rs.) Bounce Chg. (Rs)
    Rs. Rs. Due Paid Due Paid
    05/07/2008 05/07/2008 Due For Instalment 1 1,859 0 0 0 0 0
    05/07/2008 05/07/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162167 Receipt No. ( N.A.)
    05/08/2008 05/08/2008 Due For Instalment 2 1,859 0 0 0 0 0
    05/08/2008 05/08/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162168 Receipt No. ( N.A.)
    05/09/2008 05/09/2008 Due For Instalment 3 1,859 0 0 0 0 0
    05/09/2008 05/09/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162169 Receipt No. ( N.A.)
    05/10/2008 05/10/2008 Due For Instalment 4 1,859 0 0 0 0 0
    05/10/2008 05/10/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162170 Receipt No. ( N.A.)
    05/11/2008 05/11/2008 Due For Instalment 5 1,859 0 0 0 0 0
    05/11/2008 05/11/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162171 Receipt No. ( N.A.)
    05/12/2008 05/12/2008 Due For Instalment 6 1,859 0 0 0 0 0
    05/12/2008 05/12/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162172 Receipt No. ( N.A.)
    05/01/2009 05/01/2009 Due For Instalment 7 1,859 0 0 0 0 0
    05/01/2009 05/01/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162173 Receipt No. ( N.A.)
    05/02/2009 05/02/2009 Due For Instalment 8 1,859 0 0 0 0 0
    05/02/2009 05/02/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162174 Receipt No. ( N.A.)
    05/03/2009 05/03/2009 Due For Instalment 9 1,859 0 0 0 0 0
    05/03/2009 05/03/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162175 Receipt No. ( N.A.)
    05/04/2009 05/04/2009 Due For Instalment 10 1,859 0 0 0 0 0
    05/04/2009 05/04/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162176 Receipt No. ( N.A.)
    30/04/2009 05/04/2009 Overdue Charges- Due 0 0 50 0 0 0
    08/04/2009 08/04/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
    Insufficient Funds - Due
    11/04/2009 08/04/2009 PDC No.:162176 Receipt No. ( 1,859 0 0 0 0 0
    N.A.) Bounced
    11/04/2009 11/04/2009 Field Visit Charges-Fvc Charge 150 0 0 0 0 0
    Upload Due
    30/04/2009 23/04/2009 Cash Rcvd Vide Receipt 0 1,859 0 0 0 0
    No.1264663 Rs. 1,859.00
    05/05/2009 05/05/2009 Due For Instalment 11 1,859 0 0 0 0 0
    GURPREET SHARMA
    Account Statement from 27/04/2008 to 17/12/2009 Statement Date: 17/12/2009
    Agreement No.: X2WHDTW00000318062 Page No: 2 of 2

    Date Value Date Particulars Increased By Decreased By OD Chrgs (Rs.) Bounce Chg. (Rs)
    Rs. Rs. Due Paid Due Paid
    05/05/2009 05/05/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162177 Receipt No. ( N.A.)
    05/06/2009 05/06/2009 Due For Instalment 12 1,859 0 0 0 0 0
    05/06/2009 05/06/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162178 Receipt No. ( N.A.)
    05/07/2009 05/07/2009 Due For Instalment 13 1,859 0 0 0 0 0
    05/07/2009 05/07/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162179 Receipt No. ( N.A.)
    05/08/2009 05/08/2009 Due For Instalment 14 1,859 0 0 0 0 0
    05/08/2009 05/08/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162180 Receipt No. ( N.A.)
    05/09/2009 05/09/2009 Due For Instalment 15 1,859 0 0 0 0 0
    05/09/2009 05/09/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162181 Receipt No. ( N.A.)
    05/10/2009 05/10/2009 Due For Instalment 16 1,859 0 0 0 0 0
    05/10/2009 05/10/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:183082 Receipt No. ( N.A.)
    05/11/2009 05/11/2009 Due For Instalment 17 1,859 0 0 0 0 0
    05/11/2009 05/11/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:183083 Receipt No. ( N.A.)
    30/11/2009 05/11/2009 Overdue Charges- Due 0 0 100 0 0 0
    06/11/2009 06/11/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
    Insufficient Funds - Due
    07/11/2009 06/11/2009 PDC No.:183083 Receipt No. ( 1,859 0 0 0 0 0
    N.A.) Bounced
    05/12/2009 05/12/2009 Due For Instalment 18 1,859 0 0 0 0 0
    05/12/2009 05/12/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
    No.:162166 Receipt No. ( N.A.)
    07/12/2009 07/12/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
    Insufficient Funds - Due
    08/12/2009 07/12/2009 PDC No.:162166 Receipt No. ( 1,859 0 0 0 0 0
    N.A.) Bounced

    TOTAL 39,139 35,321 150 0 1,800 0

    Please call us, if you come across any discrepency in this statement.

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