DEWAN HOUSING FINANCE CORPORATION LTD.

201, SECOND FLOOR, VIPUL AGORA, M.G. ROAD

HARYANA
GURGAON-122002
TEL: (124)4724100,
FAX: 4724101

Statement of Account
Account Statement from 13/10/2013 to 13/06/2014

DHARAMVIR SHARMA
H NO 109
SECTOR 3
FARIDABAD
FARIDABAD - 121002 - Ph:2301899
Statement Date: 13/06/2014

Loan A/C No. : DEL/031167 Page No: 1 of 2

Branch: DELHI-SAFDURJUNG Amt Sanctioned (Rs): 2,650,000.00

Product: HOUSING
Amt Disbursed (Rs): 2,650,000.00
Application No:
Co Applicant Name: SANTOSH DEVI Installment Overdue (Rs): 0.00
Property Address: PLOT REFINANCE Pre-EMI Overdue (Rs): 0.00
PLOT NO 2082, SECTOR 2 Other Overdues (Rs): 562.00
FARIDABAD Unadjusted Amt (Rs): 0.00
Net Receivable (Rs): 562.00
FARIDABAD
Principal Outstanding (Rs): 2,021,838.40
Capitalized interest Outstanding (Rs): 0.00
ROI(%): 14.10 Installment Paid (Rs): 2,102,460.00
Sanction Date: 10/10/2008 Principal Paid (Rs): 478,161.60
Interest Rate Type: Floating Interest Paid (Rs): 1,624,298.40
Tenure: 189 Pre-EMI Paid (Rs): 7,678.00
Frequency: Monthly EMIs 150,000.00
Pre-Payments (Rs):
Instl. Period: 30/11/2008 To 31/07/2024
Status : ACTIVE
Rest: Monthly Linked Loan A/c No. :

Date Value Date Particulars Increased By Decreased By Running Balance

Rs. Rs.

13/10/2013 13/10/2013 B/F 562.00 0.00

20/10/2013 20/10/2013 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670060 Receipt
No. ( N.A.)
31/10/2013 31/10/2013 Due For Instalment 31,380.00 0.00 562.00
20/11/2013 20/11/2013 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670061 Receipt
No. ( N.A.)
30/11/2013 30/11/2013 Due For Instalment 31,380.00 0.00 562.00
20/12/2013 20/12/2013 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670062 Receipt
No. ( N.A.)
31/12/2013 31/12/2013 Due For Instalment 31,380.00 0.00 562.00
20/01/2014 20/01/2014 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670063 Receipt
No. ( N.A.)
31/01/2014 31/01/2014 Due For Instalment 31,380.00 0.00 562.00
20/02/2014 20/02/2014 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670064 Receipt
No. ( N.A.)
28/02/2014 28/02/2014 Due For Instalment 31,380.00 0.00 562.00

Note :
1. Discrepancies, if any, should be brought to the notice of the company within 30 days from the date of statement, otherwise the statement
will be considered as accepted.
2. This is computer generated statement and does not require signature.
 DEWAN HOUSING FINANCE CORPORATION LTD.
201, SECOND FLOOR, VIPUL AGORA, M.G. ROAD
HARYANA
GURGAON-122002
TEL: (124)4724100,
FAX: 4724101

Statement of Account

DHARAMVIR SHARMA
Statement Date: 13/06/2014

Loan A/C No. : DEL/031167 Page No: 2 of 2

Date Value Date Particulars Increased By Decreased By Running Balance

Rs. Rs.

20/03/2014 20/03/2014 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00

No.:DEL000311670065 Receipt
No. ( N.A.)
31/03/2014 31/03/2014 Due For Instalment 31,380.00 0.00 562.00
20/04/2014 20/04/2014 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670066 Receipt
No. ( N.A.)
30/04/2014 30/04/2014 Due For Instalment 31,380.00 0.00 562.00
20/05/2014 20/05/2014 Pmnt Rcvd Vide PDC 0.00 31,380.00 -30,818.00
No.:DEL000311670067 Receipt
No. ( N.A.)
31/05/2014 31/05/2014 Due For Instalment 31,380.00 0.00 562.00

TOTAL 251,602.00 251,040.00

Note :
1. Discrepancies, if any, should be brought to the notice of the company within 30 days from the date of statement, otherwise the statement
will be considered as accepted.
2. This is computer generated statement and does not require signature.