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  • Last 3 Collections@

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    madhavsaithilak33
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    This collection statement shows loan payments made by SATHISH MADHAV between March 1, 2023 and June 1, 2023. It lists three bank payments of Rs. 5,000 each on March 7, April 7, and May 9, totaling Rs. 15,000 that were cleared. The statement also provides the loan number, value date, transaction date, payment method, instrument number, receipt number, amount, and status for each transaction during the specified period.

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    Last3Collections@

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    This collection statement shows loan payments made by SATHISH MADHAV between March 1, 2023 and June 1, 2023. It lists three bank payments of Rs. 5,000 each on March 7, April 7, and May 9, totaling Rs. 15,000 that were cleared. The statement also provides the loan number, value date, transaction date, payment method, instrument number, receipt number, amount, and status for each transaction during the specified period.

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

    Last 3 Collections@

    Uploaded by

    madhavsaithilak33
    This collection statement shows loan payments made by SATHISH MADHAV between March 1, 2023 and June 1, 2023. It lists three bank payments of Rs. 5,000 each on March 7, April 7, and May 9, totaling Rs. 15,000 that were cleared. The statement also provides the loan number, value date, transaction date, payment method, instrument number, receipt number, amount, and status for each transaction during the specified period.

    Copyright:

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

    Name : SATHISH MADHAV

    Loan No :

    Collection Statement From Mar 1 2023 To Jun 1 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 : KMNGRCM2208240003

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

    Pkmngr30307027
    Mar 5 2023 Mar 7 2023 Bank 143295205 5000.00 Cleared
    2

    Pkmngr30407047
    Apr 5 2023 Apr 7 2023 Bank 145869871 5000.00 Cleared
    0

    Pkmngr30509085
    May 5 2023 May 9 2023 Bank 148103942 5000.00 Cleared
    7

    Total 15000.00

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

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