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BAJAJ FINANCE LIMITED Date: 28/03/2011

Account Statement From 28/03/2000 To 28/03/2011 Page: 1 of 1

AJIT SAMBHAJI SHINDE


ASANGAON TAL KOREGAON
SATARA
SATARA - 415524 - Ph:254349

Agreement No. 512008150

Branch: SATARA Amt Financed: 32,376.00


Product: TWO WHEELER Installment 0.00
Currency: INR Overdue:
Asset Desc: CT100/CT 100 Other Overdues: 20,877.00
Regn. No.: MH11AA7438 Unadjusted Amt: 1,167.00
Disbursal Date: 19/11/2004 Net Receivable: 19,710.00
Tenure: 36 Future Installments: 0.00
Frequency: Monthly EMIs 0.00/0
Future Pre-EMI
Instl. Period: To
Installment Paid: 0.00

Principal Paid: 0.00


Interest Paid: 0.00
Pre-EMI Paid: 0.00
Status: ACTIVE
Repayment Mode: PDC
Advance EMI: 0.00 0
Date Value Date Particulars Increased By Decreased By OD Chrgs Bounce Chg.
Due Paid Due Paid
31/12/2008 31/12/2008 Overdue Charges3-Lpp 0.00 0.00 17,427.00 0.00 0.00 0.00
Due Due (512008150)
31/12/2008 31/12/2008 Insurance Premium(R)- 1,116.00 0.00 0.00 0.00 0.00 0.00
Insurance Write Off Due
(512008150)
31/12/2008 31/12/2008 Write Off Receivables- 2,334.00 0.00 0.00 0.00 0.00 0.00
Hpd Write Off Due
(512008150)
30/11/2010 30/11/2010 Cash Rcvd Vide Receipt 0.00 1,167.00 0.00 0.00 0.00 0.00
No.14682619 INR
1,167.00 (512008150)

TOTAL 3,450.00 1,167.00 17,427.00 0.00 0.00 0.00

Please call us, if you come across any discrepency in this statement.
***End of Report***

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