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    Naresh Das Manandhar Loan ST 7273

    Uploaded by

    Nabin Dhakal
    legal documents related to the loan and statements

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Naresh Das Manandhar Loan ST 7273

    Uploaded by

    Nabin Dhakal
    1 views1 page
    legal documents related to the loan and statements

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    naresh das manandhar loan st 7273

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    © © All Rights Reserved

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    legal documents related to the loan and statements

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views1 page

    Naresh Das Manandhar Loan ST 7273

    Uploaded by

    Nabin Dhakal
    legal documents related to the loan and statements

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SHREEGANESH SAVING & CREDIT CO-OPERATIVE LTD.

    SAMAKHUSI, KATHMANDU
    Tel : 01-4380851,4380812
    Page No.: 1

    Ledger statement on dated : 2072/04/01 upto 2073/03/31

    Collateral : Deposite Principle : 300,000.00


    Name : Naresh Das Manandhar Loan No. : ML-00-801137-00
    Install : - Loan Date : 2071/01/07
    Address : Mehapi-29 Ktm Loan Type : Diminishing
    A/c Status : Running Mature Date : 2072/01/06
    Phone : Loan Desc. : Misc. Loan 18.50%
    Renew : Interest % :

    Principle Status Interest Status Late Fee Status


    Nepali Total
    Particulars
    Date Debit (Dr.) Credit (Cr.) Balance Debit (Dr.) Credit (Cr.) Discount Debit (Dr.) Credit (Cr.) Discount

    2072/04/01 Principal 269,225.00 - D 269,225.00 - - - - - -

    2072/06/02 Rece.on.Dt. : 2072/05/31 R.N.:30118 C.ID:1 - 1,540.00 D 267,685.00 8,460.00 8,460.00 - - - -

    2072/08/24 Rece.on.Dt. : 2072/08/24 R.N.:70303 C.ID:1 - 5,103.00 D 262,582.00 11,397.00 11,397.00 - - - -

    2072/10/17 Rece.on.Dt. : 2072/10/17 R.N.:70570 C.ID:1 - 10,579.00 D 252,003.00 6,921.00 6,921.00 - - - -

    2073/02/29 Rece.on.Dt. : 2072/12/30 R.N.:71413 C.ID:1 - - D 252,003.00 9,000.00 9,000.00 - - - -

    2073/03/25 Rece.on.Dt. : 2073/01/31 R.N.:71726 C.ID:1 - 1,040.00 D 250,963.00 3,960.00 3,960.00 - - - -

    Total -> 269,225.00 18,262.00 250,963.00 39,738.00 39,738.00 - - - -

    Total Dues Previous Year Detail


    Principle : 0.00 Fine : Principle Total : Interest Total :
    250,963.00 Interest : 0.00 Total : 250,963.00
    Total Paid Received Total Received Interest
    Principle : 18,262.00 Interest : 39,738.00 Fine : 0.00 Discount : 0.00 Balance Principle Balance Interest
    Debit entry : 1 Credit entry : 4

    Printed By : sanjita Date Time : 9/2/2024 10:52:46AM

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