Scribd Logo
Upload

Welcome to Scribd!

  • Last 3 Collections@

    Uploaded by

    pappu chouhan
    6 views1 page
    This collection statement shows loan payments made by Alishan between February 1, 2023 and May 13, 2023. It lists four payments of Rs. 3530 each made through bank transactions on February 8, March 9, April 10, and May 9, totaling Rs. 14,120 that have cleared.

    Original Description:

    Force close letter

    Original Title

    Last3Collections@

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This collection statement shows loan payments made by Alishan between February 1, 2023 and May 13, 2023. It lists four payments of Rs. 3530 each made through bank transactions on February 8, March 9, April 10, and May 9, totaling Rs. 14,120 that have cleared.

    Copyright:

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

    Last 3 Collections@

    Uploaded by

    pappu chouhan
    This collection statement shows loan payments made by Alishan between February 1, 2023 and May 13, 2023. It lists four payments of Rs. 3530 each made through bank transactions on February 8, March 9, April 10, and May 9, totaling Rs. 14,120 that have cleared.

    Copyright:

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

    Name : Alishan

    Loan No :

    Collection Statement From Feb 1 2023 To May 13 2023

    Value Date Tran Date Mode of payment Instrument No Receipt No Receipt Amt Status

    Jan 1 1900 Jan 1 1900 0.00

    Total 0.00

    Loan No : CDDEHTW2209090011

    Value Date Tran Date Mode of payment Instrument No Receipt No Receipt Amt Status

    PCDDEH3020831
    Feb 7 2023 Feb 8 2023 Bank 139840252 3530.00 Cleared
    25

    PCDDEH3030901
    Mar 7 2023 Mar 9 2023 Bank 142388531 3530.00 Cleared
    76

    PCDDEH3041017
    Apr 7 2023 Apr 10 2023 Bank 144827511 3530.00 Cleared
    99

    PCDDEH3050903
    May 7 2023 May 9 2023 Bank 147554488 3530.00 Cleared
    67

    Total 14120.00

    * un-cleared amounts are not considered in the Totals.

    You might also like