STATEMENT OF ACCOUNT
As On 15-Feb-2022 08.06 PM
CUSTOMER DETAILS : GUARANTOR DETAILS :
Name P ABUTHAHIR Name NA
Address 8/24 THENDRAL NAGER Address NA
City 12124 City NA
Pincode 632009 Pincode NA
Contact No 8903907242 Contact No NA
LOAN DETAILS : SUMMARY OF REPAYMENT :
Agreement Number C021090801020028 No. of Installments 0
Overdue
Asset Cost 306650
No. of Installments Paid 4
Amount Financed 306650
No. of Future Installments 32
Installment Mode ARREAR Cheque/ECS Bounces 0
Insurance By NA Average DPD 0
Renewal Date 15-Feb-2022 Peak DPD 0
Customer ID 18806749 Other Charges 0
Installment Start 03-Nov-2021 Total Outstanding 0
Date
Next Installment 03-Mar-2022 ADDITIONAL INTEREST SUMMARY :
Due
Rate 36
Branch Name VELLORE-VIRUTHAMPET-51
Billed 0
Maturity Date 03-Oct-2024 paid 0
Tenure - Frequency 36 - MONTHLY Net 0
Credit Life NA. Payment Mode NACH
Product CONSUMER_LOAN Interest Paid 17502
Loan Status ACTIVE Principle Paid 26542
Current EMI 11011 Excess/Unadjusted 0
Amount
Disbursement Date 23-Sep-2021
REPAYMENT DETAILS
Date Document No Particulars Debit Credit Balance
23-SEP-2021 NA DUE FOR PF RECD FRM CUST- 6000 0 6000
NIRR-NDED
23-SEP-2021 NA DUE FOR LIFE INSURANCE-DED- 4100 0 10100
CUSTOMER
23-SEP-2021 NA PAYABLE FOR AMT FINANCED 0 306650 -296550
23-SEP-2021 NA DUE FOR INT SHIFT IN 2100 0 -294450
DUEDATE CUST NETOFF
23-SEP-2021 NA DUE FOR HOSPICASH 450 0 -294000
INSURANCE-DED-CUSTOMER
23-SEP-2021 NA PMNT MADE VIDE CHEQUENO 294000 0 0
NA FOR AMOUNT OF RS.294000
03-NOV-2021 NA DUE FOR INSTALLMENT NO 1 11011 0 11011
03-NOV-2021 B323924001 PMNT RECD VIDE CHEQUENO 0 11011 0
B323924001:RECEIPT NO NA FOR
RECEIPT AMOUNT OF RS.11011
03-DEC-2021 NA DUE FOR INSTALLMENT NO 2 11011 0 11011
03-DEC-2021 B323924002 PMNT RECD VIDE CHEQUENO 0 11011 0
B323924002:RECEIPT NO NA FOR
RECEIPT AMOUNT OF RS.11011
03-JAN-2022 NA DUE FOR INSTALLMENT NO 3 11011 0 11011
03-JAN-2022 B323924003 PMNT RECD VIDE CHEQUENO 0 11011 0
B323924003:RECEIPT NO NA FOR
RECEIPT AMOUNT OF RS.11011
03-FEB-2022 NA DUE FOR INSTALLMENT NO 4 11011 0 11011
03-FEB-2022 B323924004 PMNT RECD VIDE CHEQUENO 0 11011 0
B323924004:RECEIPT NO NA FOR
RECEIPT AMOUNT OF RS.11011
Disclaimer:-
The information contained in this SOA is intended to provide a summary of personal data, payment details and loan particulars to the
customer/borrower. It should be used by the customer/borrower only for the purpose of ascertaining the accounting status of the loan
and not for any statutory or regulatory purpose.
While providing all the information contained hereinabove, due care has been taken by L&T Finance Ltd to record the loan particulars
and customer/borrower payment details appropriately for accounting purposes as on the statement date as per the information and
other documents made available by the customer/borrower to L&T Finance Ltd, L&T Finance Ltd shall not be responsible for any
monetary losses or subsequent damages arising out of any accounting or reporting errors except for any clerical errors.
All credits given in relation to the Loan with respect to Cheque / Other payment instruments are subject to clearance of the Cheque/
Other payment instrument.
All contents of this SOA will be deemed to be correct and accepted by you, unless you inform us of any discrepancies through a
signed letter within 21 (twenty one) days from the date of this SOA. Delay in informing will be considered as a confirmation from you
that the details provided in this SOA by L&T Finance Ltd are correct and/or accurate.
This SOA is a system generated document, hence no signature is required. Any unauthorized use, disclosure, dissemination or
copying of this document is strictly prohibited and may be unlawful.
L&T Finance Limited Registered Office Customer Care : 7264-888-777
Brindavan, CST Road, 7th Floor, Technopolis, A-Wing Email Customercare@ltfs.com
Kalina Santacruz (East) Plot No 4, Block-BP, Sector-V www.ltfs.com
Mumbai 400098 Salt Lake, Kolkata 700 091
CIN : U65910WB1993FLC060810
