Loan Account Statement
MOHD MUJAMMIL Account statement for period
mujammilhussain544@gmail.com 06-Nov-2023 to
9991420615 09-Jul-2024
house no 187, madina masjid ke pass, rithath, Rithath(28),
Mewat,Haryana-122508
LOAN ACCOUNT DETAILS
Loan Account Number HYDCVL00100014357747 Installment Paid 38,064.00
Account Status active Principal Paid 24,969.00
Loan Product Personal Loan Interest Paid 13,095.00
Lender Hfc Principal Outstanding 95,031.00
Source paytail Future Principal Amt. 86,054.00
Sanctioned Amount Rs. 120,000.00 Overdue Principal 8,977.00
Disbursed Amount Rs. 114,061.00 Overdue Interest 3,711.00
Disbursed Date 06-Nov-2023 Charges Due 977.00
Interest Rate 23.99% Charges Paid 0.00
Loan Tenure 24 Months Total Overdue Amt. 13,665.00
Repayment Mode Auto Debit EMIs Paid 6
First EMI Date 05-Dec-2023 EMIs Overdue 2
Final EMI Date 05-Nov-2025 Last Payment Date 05-May-2024
Repayment Date 5th of every month Last Paid Amt. 6,344.00
Surplus Amount 0.00
TRANSACTION DETAILS
Transaction Date Particulars Debit Credit
06-Nov-2023 Sanctioned Amount 0.00 120,000.00
06-Nov-2023 Processing Fee 4,800.00 0.00
06-Nov-2023 Stamp Duty Charges 275.00 0.00
06-Nov-2023 GST - Processing Fee 864.00 0.00
06-Nov-2023 Disbursal Amount 114,061.00 0.00
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Loan Account Statement
05-Dec-2023 1st Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
05-Dec-2023 656f605a55fc39451f9f6d2d - Receipt No : 0.00 6,344.00
CV963703988829134
05-Jan-2024 2nd Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
05-Jan-2024 6598533d4d2d36643e4e3fe9 - Receipt No : 0.00 6,344.00
CV848341276365379
05-Feb-2024 3rd Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
10-Feb-2024 65c7a71744cf61728877eac3 - Receipt No : 0.00 6,344.00
CV245565393601044
05-Mar-2024 4th Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
05-Mar-2024 65e775ff6c1c1014554f46eb - Receipt No : 0.00 6,344.00
CV519511004967845
05-Apr-2024 5th Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
05-Apr-2024 6610531b8e64cf5ffa847169 - Receipt No : 0.00 6,344.00
CV401140808759792
05-May-2024 6th Installment Due 6,344.00 0.00
Payment received (autodebit) - Payment ID :
05-May-2024 6637c0265197cf15f19d1e06 - Receipt No : 0.00 6,344.00
CV548790799917430
05-Jun-2024 7th Installment Due 6,344.00 0.00
10-Jun-2024 Bounce charges 350.00 0.00
05-Jul-2024 8th Installment Due 6,344.00 0.00
09-Jul-2024 Penalty charges 277.00 0.00
10-Jul-2024 Bounce charges 350.00 0.00
Total 171,729.00 158,064.00
For more information about your loan account, please download ‘Prefr Credit’ app.
For any clarification or support, you may write to wecare@prefr.com from your registered e-mail ID or call our Customer Care 040
48521334. We are available on all days between 9 am to 6 pm, except holidays and weekends.
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Loan Account Statement
Disclaimer: This is a system generated Statement of Account’ (SOA), hence needs no signature. In case, any discrepancy is noticed by
the Borrower in this ‘Statement Of Account’, he/she may contact us through the above mentioned channels within 7 days from the date
of last entry made in the said ‘Statement Of Account’ failing which, this ‘Statement Of Account’ will be deemed to be accepted by the
‘Borrower’.
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