Issue Date : 18-Nov-2021

Page 1 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Loan Account Information as on 18-Nov-2021

Mr Raisuddin Iiyasuddin Inamdar
7/1935,36, "Al-elaaf Park",5th Floor, Flat No-502,choki
Sheri,rampura Main Road,surat
Surat
Surat
Landmark -Rampura Main Road
Surat
Gujarat
Pin Code - 395003
India
+91-9099036568
Email: sameerholiday@yahoo.com
Loan Sanction Date Sanction Disbursed Installment Paid Installment Pending Future Installment
Amount (INR) Amount (INR) No. / Amount (INR) No. / Amount (INR) No. / Amount (INR)
31-Jan-2020 807,836.00 807,836.00 21 / 573,846.00 0 / 0.00 21 / 573,874.00

Agreement Id: 5444798 Loan Status: Active

Product: CAR_REPURCHASE_PU Scheme: NO INCOME
PROOF_REPURCHASE
CAR
Branch: SURAT Currency: INR (INR)
Anchor Category: Base Rate Anchor Code: Base Rate
Installment Plan: Equated Installments / Rentals No. of Adv. Instl. / Amount: 0 / INR 0.00
Instl. Start Date: 15-Mar-2020 Instl. End Date: 15-Aug-2023
Tenure: 42 Months Asset Classification: STANDARD
Recovery Type: Installment / Rental Recovery Sub Type: Non-Revolving
ACCOUNTING IRR (Loan 21.01%
Booking / Disbursal)
Collateral Linked NA Loan Repayment Monthly
Account(s): Frequency:

Current Current Late Current LPF Interest Accrued At Balance Total Outstanding
Overdue (INR) Payment Receivable (INR) Termination (INR) Principal (INR) (INR)
Interest (INR)
198,999.00 CR 24.00 DR 0.00 DR 835.00 DR 476,740.00 DR 278,600.00 DR

Customer Information
Co-Applicant Name: NA Guarantor Name: MUNSHI ABDUL BASIT
Customer Segment: New customer Service Segment:
Customer Relationship ID: GLBCUST00000449429

Repayment Instruments
Installment Amount: INR 27,326.00

S. No. Repayment Mode Paid By Account Number Status No. of

Instruments
1 National Automated Clearin PRIMARY (RAISUDDIN IIYASUDDIN IN 110100104817 Active
g House AMDAR)
 Issue Date : 18-Nov-2021
Page 2 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

S. No. Repayment Mode Paid By Account Number Status No. of

Instruments
2 Post Dated Cheques PRIMARY (RAISUDDIN IIYASUDDIN IN 110100104817 Active 2
AMDAR)

Collateral Information
S. No. Collateral Type Collateral Subtype Collateral Information
1 Asset Consumer Vehicle Asset Category: CONSUMER VEHICLE
Manufacturer: TOYOTA
Asset Model: INNOVA CRYSTA 2.4 G for personal use
Engine Number: 2GDA113810
Chassis Number: MBJJB8EM4015227690717
Registration Number: GJ05BZ5871
Registration In Name of: RAISUDDIN

Disbursement Information
Disbursal Status: Fully Disbursed Disbursal Payment Status: Disbursal Paid

S. No. Date Disbursal To Disbursal Payment Details

Amount (INR)
1 04-Feb-2020 CUSTOMER - RAISUDDIN 807,836.00 Amt Disb INR 7,76,207.00 vide RTGS dated 05-Feb-2020
IIYASUDDIN INAMDAR with reference No. T_0000000009923205 In Favor Of TOP
GEAR

Part Prepayment/Rescheduling Information

S. No. Date Effective Date Transaction Transaction Narration
There is no Part-prepayment/Rescheduling Information.

Transaction Summary
Particulars Debits (INR) Credits (INR) Closing Balance (INR)
Disbursal 807,836.00 807,836.00 0.00 DR
PEMI 0.00 0.00 0.00 DR
Installments / Pre-payments Principal 331,096.00 331,096.00 0.00 DR
Prepaid Installment 0.00 0.00 0.00 DR
Prepaid Interest 0.00 0.00 0.00 DR
Upfront Interest 0.00 0.00 0.00 DR
Installments Interest 247,937.00 247,937.00 0.00 DR
Instrument Return Charges 2,360.00 0.00 2,360.00 DR
Late Payment Interest 976.00 0.00 976.00 DR
LPF Receivable 0.00 0.00 0.00 DR
Other Receivables 26,762.00 26,762.00 0.00 DR
Excess 764.00 962.00 198.00 CR
Other Payables 320.00 4,193.00 3,873.00 CR
Unadjusted Closure Amount 26,736.00 225,000.00 198,264.00 CR
Misc Receipts Pending for Adjustments 0.00 0.00 0.00 DR
 Issue Date : 18-Nov-2021
Page 3 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Particulars Debits (INR) Credits (INR) Closing Balance (INR)

Outstanding 1,444,787.00 1,643,786.00 198,999.00 CR

Loan Transaction Information from 04-Feb-2020 to 18-Nov-2021

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
04-Feb-2020 04-Feb-2020 Loan Booking / Disbursal Amount 0.00 807,836.00 807,836.00 CR
Disbursal
04-Feb-2020 04-Feb-2020 Loan Booking / File Charge 15,410.00 0.00 792,426.00 CR
Disbursal
04-Feb-2020 04-Feb-2020 Loan Booking / GST (18%) 2,776.00 0.00 789,650.00 CR
Disbursal
04-Feb-2020 04-Feb-2020 Loan Booking / Franking charge 320.00 0.00 789,330.00 CR
Disbursal
04-Feb-2020 04-Feb-2020 Loan Booking / Loan Suraksha 7,836.00 0.00 781,494.00 CR
Disbursal
04-Feb-2020 04-Feb-2020 Loan Booking / NEFT/RTGS Charges 100.00 0.00 781,394.00 CR
Disbursal
05-Feb-2020 05-Feb-2020 Payment Amount Paid Vide Fund Transfer 776,207.00 0.00 5,187.00 CR
No. T_0000000009923205
04-Feb-2020 15-Feb-2020 Loan Booking / Separately Charged Interest 5,187.00 0.00 0.00 DR
Disbursal Income
15-Mar-2020 15-Mar-2020 Installment Billing Installment due no. (1) posted for 27,326.00 0.00 27,326.00 DR
date 15-Mar-2020.
18-Mar-2020 15-Mar-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. 107637 Receipt
No. (NA) dated 15-Mar-2020 for
Installment
01-Apr-2020 01-Apr-2020 Adhoc Franking Charges_Adhoc_P 0.00 320.00 320.00 CR
Receivable /
Payable
01-Apr-2020 01-Apr-2020 Adhoc File Charge Adhoc R 270.00 0.00 50.00 CR
Receivable /
Payable
01-Apr-2020 01-Apr-2020 Adhoc GST (18%) 50.00 0.00 0.00 DR
Receivable /
Payable
15-Apr-2020 15-Apr-2020 Installment Billing Installment due no. (2) posted for 27,326.00 0.00 27,326.00 DR
date 15-Apr-2020.
23-Apr-2020 15-Apr-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. 107638 Receipt
No. (NA) dated 15-Apr-2020 for
Installment
15-May-2020 15-May-2020 Installment Billing Installment due no. (3) posted for 27,326.00 0.00 27,326.00 DR
date 15-May-2020.
20-May-2020 15-May-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. 107639 Receipt
No. (NA) dated 15-May-2020 for
Installment
 Issue Date : 18-Nov-2021
Page 4 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
15-Jun-2020 15-Jun-2020 Installment Billing Installment due no. (4) posted for 27,326.00 0.00 27,326.00 DR
date 15-Jun-2020.
17-Jun-2020 15-Jun-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. 107640 Receipt
No. (NA) dated 15-Jun-2020 for
Installment
15-Jul-2020 15-Jul-2020 Installment Billing Installment due no. (5) posted for 27,326.00 0.00 27,326.00 DR
date 15-Jul-2020.
16-Jul-2020 15-Jul-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. N5444798/5 Receipt
No. (NA) dated 15-Jul-2020 for
Installment
15-Aug-2020 15-Aug-2020 Installment Billing Installment due no. (6) posted for 27,326.00 0.00 27,326.00 DR
date 15-Aug-2020.
18-Aug-2020 15-Aug-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. N5444798/6 Receipt
No. (NA) dated 15-Aug-2020 for
Installment
15-Sep-2020 15-Sep-2020 Installment Billing Installment due no. (7) posted for 27,326.00 0.00 27,326.00 DR
date 15-Sep-2020.
16-Sep-2020 15-Sep-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. N5444798/7 Receipt
No. (NA) dated 15-Sep-2020 for
Installment
15-Oct-2020 15-Oct-2020 Installment Billing Installment due no. (8) posted for 27,326.00 0.00 27,326.00 DR
date 15-Oct-2020.
16-Oct-2020 15-Oct-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 0.00 DR
Cheque No. N5444798/8 Receipt
No. (NA) dated 15-Oct-2020 for
Installment
05-Nov-2020 05-Nov-2020 Adhoc Ex-gratia Payable 0.00 3,873.00 3,873.00 CR
Receivable /
Payable
15-Nov-2020 15-Nov-2020 Installment Billing Installment due no. (9) posted for 27,326.00 0.00 23,453.00 DR
date 15-Nov-2020.
17-Nov-2020 15-Nov-2020 Receipt Pmnt Rcvd through Cheque Vide 0.00 27,326.00 3,873.00 CR
Cheque No. N5444798/9 Receipt
No. (NA) dated 15-Nov-2020 for
Installment
15-Dec-2020 15-Dec-2020 Installment Billing Installment due no. (10) posted 27,326.00 0.00 23,453.00 DR
for date 15-Dec-2020.
16-Dec-2020 15-Dec-2020 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/10
Receipt No. (NA) dated 15-
Dec-2020 for Installment
15-Jan-2021 15-Jan-2021 Installment Billing Installment due no. (11) posted 27,326.00 0.00 23,453.00 DR
for date 15-Jan-2021.
16-Jan-2021 15-Jan-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/11
 Issue Date : 18-Nov-2021
Page 5 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
Receipt No. (NA) dated 15-
Jan-2021 for Installment
15-Feb-2021 15-Feb-2021 Installment Billing Installment due no. (12) posted 27,326.00 0.00 23,453.00 DR
for date 15-Feb-2021.
16-Feb-2021 15-Feb-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/12
Receipt No. (NA) dated 15-
Feb-2021 for Installment
15-Mar-2021 15-Mar-2021 Installment Billing Installment due no. (13) posted 27,326.00 0.00 23,453.00 DR
for date 15-Mar-2021.
16-Mar-2021 15-Mar-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/13
Receipt No. (NA) dated 15-
Mar-2021 for Installment
15-Apr-2021 15-Apr-2021 Installment Billing Installment due no. (14) posted 27,326.00 0.00 23,453.00 DR
for date 15-Apr-2021.
16-Apr-2021 15-Apr-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/14
Receipt No. (NA) dated 15-
Apr-2021 for Installment
15-May-2021 15-May-2021 Installment Billing Installment due no. (15) posted 27,326.00 0.00 23,453.00 DR
for date 15-May-2021.
17-May-2021 15-May-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/15
Receipt No. (NA) dated 15-
May-2021 for Installment
15-Jun-2021 15-Jun-2021 Installment Billing Installment due no. (16) posted 27,326.00 0.00 23,453.00 DR
for date 15-Jun-2021.
16-Jun-2021 15-Jun-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/16
Receipt No. (NA) dated 15-
Jun-2021 for Installment
15-Jul-2021 15-Jul-2021 Installment Billing Installment due no. (17) posted 27,326.00 0.00 23,453.00 DR
for date 15-Jul-2021.
16-Jul-2021 15-Jul-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,873.00 CR
Vide Cheque No. N5444798/17
Receipt No. (NA) dated 15-
Jul-2021 for Installment
31-Jul-2021 31-Jul-2021 Late Payment Late Payment Interest Charges 37.00 0.00 3,836.00 CR
Penalty
15-Aug-2021 15-Aug-2021 Installment Billing Installment due no. (18) posted 27,326.00 0.00 23,490.00 DR
for date 15-Aug-2021.
16-Aug-2021 15-Aug-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,836.00 CR
Vide Cheque No. N5444798/19
Receipt No. (NA) dated 15-
Aug-2021 for Installment
31-Aug-2021 31-Aug-2021 Late Payment Late Payment Interest Charges 39.00 0.00 3,797.00 CR
Penalty
 Issue Date : 18-Nov-2021
Page 6 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
15-Sep-2021 15-Sep-2021 Installment Billing Installment due no. (19) posted 27,326.00 0.00 23,529.00 DR
for date 15-Sep-2021.
16-Sep-2021 15-Sep-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,797.00 CR
Vide Cheque No. N5444798/20
Receipt No. (NA) dated 15-
Sep-2021 for Installment
16-Sep-2021 15-Sep-2021 Bounce Receipt Pmnt Rcvd through Cheque 27,326.00 0.00 23,529.00 DR
Vide Cheque No. N5444798/20
Receipt No. (NA) dated 15-
Sep-2021 for Installment
(Insufficient Funds For Cheque
Bounce)
16-Sep-2021 16-Sep-2021 Instrument Return GST (18%) 90.00 0.00 23,619.00 DR
16-Sep-2021 16-Sep-2021 Instrument Return Instrument Return Charges 500.00 0.00 24,119.00 DR
(Cheque No. N5444798/20)
23-Sep-2021 22-Sep-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 3,207.00 CR
Vide Cheque No. N5444798/20
Receipt No. (NA) dated 15-
Sep-2021 for Installment
23-Sep-2021 22-Sep-2021 Bounce Receipt Pmnt Rcvd through Cheque 27,326.00 0.00 24,119.00 DR
Vide Cheque No. N5444798/20
Receipt No. (NA) dated 15-
Sep-2021 for Installment
(Insufficient Funds For Cheque
Bounce)
23-Sep-2021 23-Sep-2021 Instrument Return GST (18%) 90.00 0.00 24,209.00 DR
23-Sep-2021 23-Sep-2021 Instrument Return Instrument Return Charges 500.00 0.00 24,709.00 DR
(Cheque No. N5444798/20)
28-Sep-2021 28-Sep-2021 Receipt Pmnt Rcvd through Cash Vide 0.00 27,500.00 2,791.00 CR
Cash Receipt No. (NA) for
Installment
30-Sep-2021 30-Sep-2021 Late Payment Late Payment Interest Charges 478.00 0.00 2,313.00 CR
Penalty
15-Oct-2021 15-Oct-2021 Installment Billing Installment due no. (20) posted 27,326.00 0.00 25,013.00 DR
for date 15-Oct-2021.
16-Oct-2021 15-Oct-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 2,313.00 CR
Vide Cheque No. N5444798/21
Receipt No. (NA) dated 15-
Oct-2021 for Installment
16-Oct-2021 15-Oct-2021 Bounce Receipt Pmnt Rcvd through Cheque 27,326.00 0.00 25,013.00 DR
Vide Cheque No. N5444798/21
Receipt No. (NA) dated 15-
Oct-2021 for Installment
(Insufficient Funds For Cheque
Bounce)
16-Oct-2021 16-Oct-2021 Instrument Return GST (18%) 90.00 0.00 25,103.00 DR
16-Oct-2021 16-Oct-2021 Instrument Return Instrument Return Charges 500.00 0.00 25,603.00 DR
(Cheque No. N5444798/21)
 Issue Date : 18-Nov-2021
Page 7 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

Transaction Value Date Transaction Type Particulars Debit (INR) Credit (INR) Net Dues (INR)
Date
26-Oct-2021 26-Oct-2021 Receipt Pmnt Rcvd through NEFT 0.00 27,350.00 1,747.00 CR
Vide Fund Transfer No.
PP011299VEXB60NIT7F2
Receipt No. (NA) for Installment
31-Oct-2021 31-Oct-2021 Late Payment Late Payment Interest Charges 422.00 0.00 1,325.00 CR
Penalty
13-Nov-2021 13-Nov-2021 Receipt Pmnt Rcvd through NEFT 0.00 590.00 1,915.00 CR
Vide Fund Transfer No.
BD011317BA3AAADSPEU2
Receipt No. (NA) for Installment
15-Nov-2021 15-Nov-2021 Installment Billing Installment due no. (21) posted 27,326.00 0.00 25,411.00 DR
for date 15-Nov-2021.
15-Nov-2021 15-Nov-2021 Receipt Pmnt Rcvd through Cash Vide 0.00 125,000.00 99,589.00 CR
Cash Receipt No. (NA) for
Closure
16-Nov-2021 15-Nov-2021 Receipt Pmnt Rcvd through Cheque 0.00 27,326.00 126,915.00 CR
Vide Cheque No. N5444798/22
Receipt No. (NA) dated 15-
Nov-2021 for Installment
16-Nov-2021 15-Nov-2021 Bounce Receipt Pmnt Rcvd through Cheque 27,326.00 0.00 99,589.00 CR
Vide Cheque No. N5444798/22
Receipt No. (NA) dated 15-
Nov-2021 for Installment
(Insufficient Funds For Cheque
Bounce)
17-Nov-2021 15-Nov-2021 Receipt Pmnt Rcvd through NEFT 0.00 100,000.00 199,589.00 CR
Vide Fund Transfer No.
131976255516 Receipt No. (NA)
for Closure
16-Nov-2021 16-Nov-2021 Instrument Return GST (18%) 90.00 0.00 199,499.00 CR
16-Nov-2021 16-Nov-2021 Instrument Return Instrument Return Charges 500.00 0.00 198,999.00 CR
(Cheque No. N5444798/22)

Linking Details
S. No. Type Of Linking Account # (Primary) Account # (Secondary) Collateral ID
1 Loan Linking CASUNILONS000005444798 CVSUFTLONS000005606603

Unrealized Receipts Information

S. No. Receipt # Transaction Payment Mode Instrument # Receipt Date Instrument Receipt Status
Ref No. Date Amount (INR)
There are no Uncleared Receipts as on 18-Nov-2021.
 Issue Date : 18-Nov-2021
Page 8 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar
List Of Instruments/Receipts Cleared
S. No. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Realization
Mode Branch-City Fund Transfer Date Amount Date
Ref # ( INR )
1 Cheque N5444798/6 15-Aug-2020 15-Aug-2020 27,326.00 17-Aug-2020
2 Cheque N5444798/16 15-Jun-2021 15-Jun-2021 27,326.00 15-Jun-2021
3 Cheque N5444798/10 15-Dec-2020 15-Dec-2020 27,326.00 15-Dec-2020
4 Cheque 107638 15-Apr-2020 15-Apr-2020 27,326.00 22-Apr-2020
5 Cheque N5444798/19 15-Aug-2021 15-Aug-2021 27,326.00 15-Aug-2021
6 Cheque N5444798/14 15-Apr-2021 15-Apr-2021 27,326.00 15-Apr-2021
7 Cheque 107637 15-Mar-2020 15-Mar-2020 27,326.00 17-Mar-2020
8 Cheque N5444798/17 15-Jul-2021 15-Jul-2021 27,326.00 15-Jul-2021
9 Cheque N5444798/11 15-Jan-2021 15-Jan-2021 27,326.00 15-Jan-2021
10 Cheque N5444798/7 15-Sep-2020 15-Sep-2020 27,326.00 15-Sep-2020
11 Electronic Fun 1319762555 15-Nov-2021 15-Nov-2021 100,000.00 15-Nov-2021
d Transfer 16
12 Electronic Fun BD011317B 13-Nov-2021 13-Nov-2021 590.00 13-Nov-2021
d Transfer A3AAADSPE
U2
13 Cash 15-Nov-2021 125,000.00 15-Nov-2021
14 Cheque N5444798/9 15-Nov-2020 15-Nov-2020 27,326.00 16-Nov-2020
15 Cheque N5444798/13 15-Mar-2021 15-Mar-2021 27,326.00 15-Mar-2021
16 Cheque N5444798/15 15-May-2021 15-May-2021 27,326.00 15-May-2021
17 Cash 28-Sep-2021 27,500.00 28-Sep-2021
18 Cheque N5444798/8 15-Oct-2020 15-Oct-2020 27,326.00 15-Oct-2020
19 Cheque 107640 15-Jun-2020 15-Jun-2020 27,326.00 16-Jun-2020
20 Cheque N5444798/12 15-Feb-2021 15-Feb-2021 27,326.00 15-Feb-2021
21 Cheque 107639 15-May-2020 15-May-2020 27,326.00 19-May-2020
22 Electronic Fun PP011299VE 26-Oct-2021 26-Oct-2021 27,350.00 26-Oct-2021
d Transfer XB60NIT7F2
23 Cheque N5444798/5 15-Jul-2020 15-Jul-2020 27,326.00 15-Jul-2020

List Of Instruments/Receipts Bounced

S. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Bounce Date Bounce
No. Mode Branch-City Fund Date Amount Reason
Transfer ( INR )
Ref #
1 Cheque N5444798/ 15-Nov-2021 15-Nov-2021 27,326.00 15-Nov-2021 Insufficient
22 Funds For
Cheque Bo
unce
2 Cheque N5444798/ 15-Sep-2021 15-Sep-2021 27,326.00 22-Sep-2021 Insufficient
20 Funds For
Cheque Bo
unce
 Issue Date : 18-Nov-2021
Page 9 of 9
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Loan Account Statement for CASUNILONS000005444798
.
Mr Raisuddin Iiyasuddin Inamdar

S. Receipt # Payment Bank- Instrument#/ Receipt Date Instrument Instrument Bounce Date Bounce
No. Mode Branch-City Fund Date Amount Reason
Transfer ( INR )
Ref #
3 Cheque N5444798/ 15-Sep-2021 15-Sep-2021 27,326.00 15-Sep-2021 Insufficient
20 Funds For
Cheque Bo
unce
4 Cheque N5444798/ 15-Oct-2021 15-Oct-2021 27,326.00 15-Oct-2021 Insufficient
21 Funds For
Cheque Bo
unce
** List of instruments shown are for a maximum of last 5 presentation cycle(s) only.
** List of repayments instruments shown are for installment purpose only.
SK Finance Limited

Service centers
.
Regd Off : B-4, Adarsh Plaza Building, Khasa Kothi Circle, Jaipur, Rajasthan - 302001

Corp Off : B-4, Adarsh Plaza Building, Khasa Kothi Circle, Jaipur Rajasthan - 302001 Website: www.skfin.in

This is a system generated report. For any clarifications, customers are requested to contact us within 7 days of the receipt of this
statement. SK Finance Limited reserves the right to rectify any errors/discrepancies with due intimation to the customer.
Generated By : 22340/18-Nov-2021 11:24:29 Reference Number : SOA20July