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This document is a loan account statement for customer Kanhaiya showing transactions between February 2017 and February 2018. It lists payment amounts received, due dates, payment modes, and debit/credit amounts. Key details include an initial loan amount of Rs. 17,212, regular EMI payments of Rs. 7,513-9,537, and some penal charges for late or returned payments.

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Pradeep rao
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31 views

Soa 1

This document is a loan account statement for customer Kanhaiya showing transactions between February 2017 and February 2018. It lists payment amounts received, due dates, payment modes, and debit/credit amounts. Key details include an initial loan amount of Rs. 17,212, regular EMI payments of Rs. 7,513-9,537, and some penal charges for late or returned payments.

Uploaded by

Pradeep rao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Muthoot HomeFin (India) Ltd.

Branch:KOTA
Run Date:29/12/2022 Page 1 of 4

Loan A/c No : 015-00000077 - Customer ID : 000000010985 - KANHAIYA

Co Applicant Name :MR BANVARI LAL


Co Applicant Name :MR RAJESH KUMAR
Co Applicant Name :MRS RAMMURTI BAI
Payment Chq/DD/Cash Transaction Debit Amount
Credit Amount
Acc Dt Mode Receipt No Type (Rs.) (Rs.)

27/02/2017
2,500 Administration 0 007392
Fee
27/02/2017
375 AF GOODS AND 0 007392
SERVICE TAX
28/02/2017
17,212 Processing Fee 0 005436
28/02/2017
2,582 PF GOODS AND 0 005436
SERVICE TAX
28/02/2017
3,500 Administration 0 005436
Fee
28/02/2017
525 AF GOODS AND 0 005436
SERVICE TAX
01/03/2017
211 PEMI Interest 0
31/03/2017
6,389 PEMI Interest 0 007400
30/04/2017
6,756 PEMI Interest 0 ACH
04/05/2017
312 PEMI Interest 0
08/06/2017
879 PEMI Interest 0
23/06/2017 0 EMI 7,513 ACH
23/06/2017
7,513 PEMI Interest 0 ACH
30/06/2017
7,513 EMI 0 ACH
10/07/2017
9,537 EMI 0 ACH
11/07/2017 0 CR EMI 9,537 ACH
25/07/2017
5,000 EMI 0
10/08/2017
9,537 EMI 0 ACH
10/08/2017 0 CR EMI 9,537 ACH
22/08/2017 0 PEMI Interest 879
22/08/2017
879 EMI 0
06/09/2017
9,537 EMI 0
10/09/2017
9,537 EMI 0 ACH
11/09/2017
7,513 EMI 0
10/10/2017
9,537 EMI 0 ACH
10/10/2017 0 CR EMI 9,537 ACH
04/11/2017
15,000 EMI 0
10/11/2017
9,537 EMI 0 ACH
10/12/2017
9,537 EMI 0 ACH
11/12/2017 0 CR EMI 9,537 ACH
23/12/2017
7,800 735715139294 EMI 0
29/12/2017
1,956 736257643413 EMI 0
29/12/2017
1,388 736257643413 EMI Penal 0
29/12/2017
154 736257643413 PEMI Penal 0
29/12/2017
2,000 736257643413 Chq Return 0
Charges
29/12/2017
360 736257643413 SERVICE TAX 0
CHARGES
10/01/2018
9,537 ACH EMI 0
11/01/2018 0 CR ACH EMI 9,537
08/02/2018
9,537 803917138591 EMI 0

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