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  • Statement of account for vehicle loan

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    Gaurav Gujrathi
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    This document is a statement of account for a vehicle loan taken out by VINOD PANDITRAO PATIL from Hinduja Leyland Finance. It provides details of the loan amount, repayment tenure, installments paid to date and amounts outstanding. The customer took a loan of Rs. 3,93,710 for a 2017 AL TF 1812.OD4RB vehicle and has paid installments on time each month for over a year, with the next installment of Rs. 80,698 due on February 15, 2023. The statement shows the loan is currently fully paid as per the agreed repayment schedule.

    Original Description:

    MHA

    Original Title

    MHABJG00118

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    This document is a statement of account for a vehicle loan taken out by VINOD PANDITRAO PATIL from Hinduja Leyland Finance. It provides details of the loan amount, repayment tenure, installments paid to date and amounts outstanding. The customer took a loan of Rs. 3,93,710 for a 2017 AL TF 1812.OD4RB vehicle and has paid installments on time each month for over a year, with the next installment of Rs. 80,698 due on February 15, 2023. The statement shows the loan is currently fully paid as per the agreed repayment schedule.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Statement of account for vehicle loan

    Uploaded by

    Gaurav Gujrathi
    This document is a statement of account for a vehicle loan taken out by VINOD PANDITRAO PATIL from Hinduja Leyland Finance. It provides details of the loan amount, repayment tenure, installments paid to date and amounts outstanding. The customer took a loan of Rs. 3,93,710 for a 2017 AL TF 1812.OD4RB vehicle and has paid installments on time each month for over a year, with the next installment of Rs. 80,698 due on February 15, 2023. The statement shows the loan is currently fully paid as per the agreed repayment schedule.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2/21/23, 3:44 PM https://erpreports.hindujaleylandfinance.com:81/DemandList/StatementOfAcount.aspx?

    ContractNo=MHABJG00118&LocId=203&…

    Logout
    COLLECTIONS NTW INCENTIVE NTW Customer Details HCA Dashboard
    EmpCode : 21078
    EmpName : ASHOK BABASAHEB MADANE
     
    Go Back Print
    Statement Of Account as on 2/21/2023 03:28:08
    VINOD PANDITRAO PATIL Guarantor Address
    3,4 NIVRUTTI NAGAR RUCHITA APPARTMENT MANRAJ PARK JALGAON PUJA VINOD PATIL
    JALGAON 3,4 NIVRUTTI NAGAR RUCHITA APPARTMENT MANRAJ PARK JALGAON
    9370799911 JALGAON
    9370799911

    Contract Details
    ContractNumber CustomerCode Contract Date Expiry Period Tenure No of Instal Finace Rate Moratorium Contract Status

    MHABJG00118 MH00033485 01-09-2017 15-09-2023 56 45 9.25 90 L

    Product Information
    RSPCode ProductModel EngineNo VehicleNo ChassisNo ManufactureYear
      AL TF 1812.OD4RB (12M) WOR HAEZ422688 MH 19 CY 9222 MB1PREFD4HEEX6158 2017

    Total Due
    FinanceAmount FinanceCharges Insurance AgreementValue
    3937108 885587 0 4822695

    Down Payment
     

    Margin Money Com.Charges Proc.Charge Doc.Charge Sec.Deposit Ins.Deposit Book.Charges DDCharges Ser.Charge TotalD.Payment

    HLF 0 0 0 0 0 0 0 0 0 0

    DEALER 0 0 19625 500 0 0 0 0 250 20375

    Instalment Due
    Doc No. No Description Doc Date     Amount Doc NO. Description Type Doc Date     Realization Date Amount  
    MHABJG00118   INSTALMENT 15-11-2021 9874 RHSL16091001785 CHEQUENO 061850 RCT 07-12-2021 09-12-2021 20398
    MHABJG00118   INSTALMENT 15-12-2021 9874 RHSL16091001845 CHEQUENO 069498 RCT 06-01-2022 10-01-2022 9874
    MHABJG00118   INSTALMENT 15-01-2022 9874 RHSL16091001894 CHEQUENO 124600 RCT 02-02-2022 05-02-2022 9874
    MHABJG00118   INSTALMENT 15-02-2022 9874 RHSL20293000900 CHEQUENO 000017 RCT 01-03-2022 04-03-2022 9874
    MHABJG00118   INSTALMENT 15-03-2022 9874 RHSL16091002018 CHEQUENO 000042 RCT 05-04-2022 07-04-2022 9874
    MHABJG00118   INSTALMENT 15-04-2022 9874 RHSL16091002095 CHEQUENO 000052 RCT 06-05-2022 09-05-2022 80698
    MHABJG00118   INSTALMENT 15-05-2022 80698 RHSL16091002153 CHEQUENO 000071 RCT 02-06-2022 07-06-2022 80698
    MHABJG00118   INSTALMENT 15-06-2022 80698 RHSL16091002250 CHEQUENO 000080 RCT 02-07-2022 05-07-2022 80698
    MHABJG00118   INSTALMENT 15-07-2022 80698 RHSL16091002298 CHEQUENO 000089 RCT 02-08-2022 05-08-2022 80698
    MHABJG00118   INSTALMENT 15-08-2022 80698 RHSL24258000205 CHEQUENO 000133 RCT 01-09-2022 05-09-2022 80698
    MHABJG00118   INSTALMENT 15-09-2022 80698 RHSL24258000326 CHEQUENO 000150 RCT 03-10-2022 07-10-2022 80698
    MHABJG00118   INSTALMENT 15-10-2022 80698 RHSL24258000447 CHEQUENO 000160 RCT 01-11-2022 05-11-2022 80698
    MHABJG00118   INSTALMENT 15-11-2022 80698 RHSL26325000010 CHEQUENO 000092 RCT 01-12-2022 05-12-2022 80698
    MHABJG00118   INSTALMENT 15-12-2022 80698 RHSL26325000073 CHEQUENO 000185 RCT 03-01-2023 05-01-2023 80698
    MHABJG00118   INSTALMENT 15-01-2023 80698 RHSL26325000140 CHEQUENO 000224 RCT 02-02-2023 04-02-2023 80698
    MHABJG00118   INSTALMENT 15-02-2023 80698            

        Total   866224   Total       866874  

    Current Month < 1Month One Month Two Month Three Month Four Month Five Month Six Month AboveSixMOnth Future Month
    0 0 0 0 0 0 0 0 0 564892

    Cheque Bounce

    https://erpreports.hindujaleylandfinance.com:81/DemandList/StatementOfAcount.aspx?ContractNo=MHABJG00118&LocId=203&HubId=116 &EmpId=… 1/1

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