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Date : 15.03.2019
Account Statement From 13.08.2018 to 15.03.2019
PADHIYAR HARSHADKUMAR PRAKASHBHAI
- 11 ADARSH NAGAR SOC HANIPARK ROAD SURAT CITY NAVYUG COLLEGE SURAT CITY
SURAT
GUJARAT-395009
Agreement No : IPERSUR01189009
Date Value Date Narration Increased By Decreased By OD Chg. Due OD Chg. Paid Bounce Chg. Due Bounce Chg. Paid
13.08.2018 13.08.2018 Processing Fees- Due (Incl. Tax) 587.00 0.00 0.00 0.00 0.00 0.00
13.08.2018 13.08.2018 Gap Interest Booking- Due 473.00 0.00 0.00 0.00 0.00 0.00
13.08.2018 13.08.2018 Stamp Charges- Due 700.00 0.00 0.00 0.00 0.00 0.00
13.08.2018 13.08.2018 Amt Financed- Payable 0.00 110.00 0.00 0.00 0.00 0.00
13.08.2018 13.08.2018 Amt Financed- Payable 0.00 24,890.00 0.00 0.00 0.00 0.00
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Amount Paid Vide FT(IM) UTR No.: CA0000633864 Receipt No.
13.08.2018 13.08.2018 110.00 0.00 0.00 0.00 0.00 0.00
(N.A.)
05.10.2018 05.10.2018 Due For Instalment 1 4,539.00 0.00 0.00 0.00 0.00 0.00
05.11.2018 05.11.2018 Due For Instalment 2 4,539.00 0.00 0.00 0.00 0.00 0.00
05.12.2018 05.12.2018 Due For Instalment 3 4,539.00 0.00 0.00 0.00 0.00 0.00
05.01.2019 05.01.2019 Due For Instalment 4 4,539.00 0.00 0.00 0.00 0.00 0.00
05.02.2019 05.02.2019 Due For Instalment 5 4,539.00 0.00 0.00 0.00 0.00 0.00
05.03.2019 05.03.2019 Due For Instalment 6 4,538.00 0.00 0.00 0.00 0.00 0.00
07.03.2019 05.03.2019 Cheque No.:19MAR1189009 Receipt No. NACH Bounced - 59 4,538.00 0.00 0.00 0.00 0.00 0.00
15.03.2019 15.03.2019 Current Month Overdue- Due 0.00 0.00 42.84 0.00 0.00 0.00
Please call us, if you come across any discrepency in this statement.
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***END OF REPORT***
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