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SOA Vikrant

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samir
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16 views

SOA Vikrant

Uploaded by

samir
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Customer Name : Saroj Kumar Das

Loan Account No. HC202403261258546544


Pan No. BEEPD4571C
Disbursement Date
repayment Date
Dates Principal Interest Payment Summary
26-Mar-24 8000 80 - Principal
27-Mar-24 8000 80 - Total outstanding 8000
28-Mar-24 8000 80 - Toal Paid till date 8000
29-Mar-24 8000 80 -
30-Mar-24 8000 80 -
31-Mar-24 8000 80 -
1-Apr-24 8000 80 -
2-Apr-24 8000 80 -
3-Apr-24 8000 80 -
4-Apr-24 8000 80 -
5-Apr-24 8000 80 -
6-Apr-24 8000 80 -
7-Apr-24 8000 80 -
8-Apr-24 8000 80 -
9-Apr-24 8000 80 -
10-Apr-24 8000 80 -
11-Apr-24 8000 80 -
12-Apr-24 8000 80 -
13-Apr-24 8000 80 -
14-Apr-24 8000 80 -
15-Apr-24 8000 80 -
16-Apr-24 8000 80 -
17-Apr-24 8000 80 -
18-Apr-24 8000 80 -
19-Apr-24 8000 80 -
20-Apr-24 8000 80 -
21-Apr-24 8000 80 -
22-Apr-24 8000 100 -
23-Apr-24 8000 100 20
24-Apr-24 8000 100 20
25-Apr-24 8000 100 20
26-Apr-24 8000 100 20
27-Apr-24 8000 100 20
28-Apr-24 8000 100 20
29-Apr-24 8000 100 20
30-Apr-24 8000 100 20
1-May-24 8000 100 20
2-May-24 8000 100 20
3-May-24 8000 100 20
4-May-24 8000 100 20
5-May-24 8000 100 20
6-May-24 8000 100 20
7-May-24 8000 100 20
8-May-24 8000 100 20
9-May-24 8000 100 20
10-May-24 8000 100 20
11-May-24 8000 100 20
12-May-24 8000 100 20
13-May-24 8000 100 20
14-May-24 8000 100 20
15-May-24 8000 100 20
16-May-24 8000 100 20
17-May-24 8000 100 20
18-May-24 8000 100 20
19-May-24 8000 100 20
20-May-24 8000 100 20
21-May-24 8000 100 20
22-May-24 8000 100 20
Interest Charges Total
4660 600 13260
4660 600 13260

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