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Awaz Group.pdf

  1. 1. Client Ledger Report From: 01-01-2019 09-05-2022 To: Client Details Mukhtiar Mai Client Account No.: CNIC: Client Name: Permanent Address: Current Address: Product: Activation Date: 36602-9992626-0 Hassanabad Hassanabad 03-10-2019 DOB: Mobile No.: Father/ Husband Name: Disbursed Amount: Maturity Date: Branch: 05-08-1982 03088631679 Muhammad Irshad General Loan (G) 25,000.00 08-12-2020 15.Mailsi Interest Rate: Loan Cycle: 2 21.5% 48000367 Loan Account No.: 9051101613 Loan Officer: Malsi 3 Client Status: Loan Status: Total No. of Loans: Active 2 Closed Interest: 5,795.00 Disbursement Fees: 625.00 Penalty: 0.00 Group Account No.: 90548003244 Product Category: Livestock Loan Details CNIC Expiry Date: - Group Name: Awaz M1 Disbursement Date: 08-10-2019 Total Due 08-Nov-2019 2,082.30 447.70 0.00 0.00 2,530.00 1 08-Dec-2019 2,082.30 447.70 0.00 0.00 2,530.00 2 08-Jan-2020 2,082.30 447.70 0.00 0.00 2,530.00 3 08-Feb-2020 2,082.30 447.70 0.00 0.00 2,530.00 4 08-Mar-2020 2,082.30 447.70 0.00 0.00 2,530.00 5 08-Apr-2020 0.00 447.70 0.00 0.00 447.70 6 08-May-2020 0.00 447.70 0.00 0.00 447.70 7 08-Jun-2020 2,082.30 447.70 0.00 0.00 2,530.00 8 08-Jul-2020 2,082.30 447.70 0.00 0.00 2,530.00 9 08-Aug-2020 2,082.30 447.70 0.00 0.00 2,530.00 10 08-Sep-2020 2,082.30 447.70 0.00 0.00 2,530.00 11 08-Oct-2020 2,094.65 450.35 0.00 0.00 2,545.00 12 08-Nov-2020 2,082.30 419.95 0.00 0.00 2,502.25 13 08-Dec-2020 2,082.35 0.00 0.00 0.00 2,082.35 14 25,000.00 Total 5,795.00 0.00 0.00 30,795.00 06-Nov-2019 2,082.30 447.70 22,917.70 0.00 2,530.00 0.00 0.00 0.00 2,530.00 4212745 1 1 06-Dec-2019 2,082.30 447.70 20,835.39 0.00 2,530.00 0.00 0.00 0.00 5,060.00 4212746 2 2 08-Jan-2020 2,082.30 447.70 18,753.09 0.00 2,530.00 0.00 0.00 0.00 7,590.00 4212747 3, 4 3 06-Feb-2020 2,082.30 447.70 16,670.78 0.00 2,530.00 0.00 0.00 0.00 10,120.00 4212748 3, 4, 5 4 09-Mar-2020 2,082.30 447.70 14,588.48 0.00 2,530.00 0.00 0.00 0.00 12,650.00 4212749 4, 5, 8 5 23-Apr-2020 0.00 447.00 14,588.48 0.00 447.00 0.00 0.00 0.00 13,097.00 4212750 5, 6 6 16-May-2020 0.00 448.00 14,588.48 0.00 448.00 0.00 0.00 0.00 13,545.00 4212751 6, 7 7 12-Jun-2020 2,082.30 447.70 12,506.18 0.00 2,530.00 0.00 0.00 0.00 16,075.00 4212752 7, 8, 9 8 24-Jul-2020 2,057.61 442.39 10,448.57 0.00 2,500.00 0.00 0.00 0.00 18,575.00 4212753 8, 9 9 17-Aug-2020 2,082.30 447.70 8,366.27 0.00 2,530.00 0.00 0.00 0.00 21,105.00 4212754 9, 10 10 17-Sep-2020 2,082.30 447.70 6,283.97 0.00 2,530.00 0.00 0.00 0.00 23,635.00 4212755 10, 11 11 17-Oct-2020 2,082.30 447.70 4,201.67 0.00 2,530.00 0.00 0.00 0.00 26,165.00 4212756 11, 12 12 12-Nov-2020 2,110.00 0.00 2,091.67 0.00 2,110.00 0.00 0.00 0.00 28,275.00 4212757 12, 13 13 25-Nov-2020 400.00 0.00 1,691.67 0.00 400.00 0.00 0.00 0.00 28,675.00 4212758 13, 14 14 16-Dec-2020 1,692.00 428.00 (0.33) 0.00 2,120.00 0.00 0.00 0.00 30,795.00 4212759 12, 13, 14 15 25,000.33 5,794.67 30,795.00 Total 0.00 0.00 0.00 0.00 Remaining Principal: (0.33) Remaining Interest: 0.33 Due Details Penalty Due Fee Due Due Date Principal Due Interest Due Penalty Paid Recovery Details Paid Date Principal Paid Interest Paid Outstanding Princ. Total Paid Total Written Off Total Waived Fee Paid Running Total Installment Receipt Sr. Sr. ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  2. 2. Client Ledger Report From: 01-01-2019 09-05-2022 To: Client Details Sardar Nasir Client Account No.: CNIC: Client Name: Permanent Address: Current Address: Product: Activation Date: 36602-0922588-0 Hassanabad Hassanabad 04-10-2018 DOB: Mobile No.: Father/ Husband Name: Disbursed Amount: Maturity Date: Branch: 01-01-1982 03067245253 Abdul Razaq General Loan (G) 40,000.00 08-01-2021 15.Mailsi Interest Rate: Loan Cycle: 2 21.5% 48000368 Loan Account No.: 9051101623 Loan Officer: Malsi 3 Client Status: Loan Status: Total No. of Loans: Active 2 Active Interest: 10,033.33 Disbursement Fees: 1,000.00 Penalty: 0.00 Group Account No.: 90548003244 Product Category: Livestock Loan Details CNIC Expiry Date: 10-11-2026 Group Name: Awaz M1 Disbursement Date: 08-10-2019 ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  3. 3. Client Ledger Report From: 01-01-2019 09-05-2022 To: Total Due 08-Nov-2019 3,333.33 716.67 0.00 0.00 4,050.00 1 08-Dec-2019 3,333.33 716.67 0.00 0.00 4,050.00 2 08-Jan-2020 3,333.33 716.67 0.00 0.00 4,050.00 3 08-Feb-2020 3,333.33 716.67 0.00 0.00 4,050.00 4 08-Mar-2020 3,333.33 716.67 0.00 0.00 4,050.00 5 08-Apr-2020 0.00 0.00 0.00 0.00 0.00 6 08-May-2020 0.00 0.00 0.00 0.00 0.00 7 08-Jun-2020 0.00 716.67 0.00 0.00 716.67 8 08-Jul-2020 3,333.33 716.67 0.00 0.00 4,050.00 9 08-Aug-2020 3,333.33 716.67 0.00 0.00 4,050.00 10 08-Sep-2020 3,333.33 716.67 0.00 0.00 4,050.00 11 08-Oct-2020 3,333.33 716.67 0.00 0.00 4,050.00 12 09-Nov-2020 3,333.33 0.00 0.00 0.00 3,333.33 13 08-Dec-2020 3,333.33 0.00 0.00 0.00 3,333.33 14 08-Jan-2021 3,333.37 2,866.63 0.00 0.00 6,200.00 15 40,000.00 Total 10,033.33 0.00 0.00 50,033.33 06-Nov-2019 3,333.33 716.67 36,666.67 0.00 4,050.00 0.00 0.00 0.00 4,050.00 4212776 1 1 06-Dec-2019 3,333.33 716.67 33,333.33 0.00 4,050.00 0.00 0.00 0.00 8,100.00 4212777 2 2 08-Jan-2020 3,333.33 716.67 30,000.00 0.00 4,050.00 0.00 0.00 0.00 12,150.00 4212778 3 3 06-Feb-2020 3,333.33 716.67 26,666.67 0.00 4,050.00 0.00 0.00 0.00 16,200.00 4212779 4, 5 4 09-Mar-2020 3,333.33 716.67 23,333.33 0.00 4,050.00 0.00 0.00 0.00 20,250.00 4212780 4, 5, 9 5 23-Apr-2020 0.00 717.00 23,333.33 0.00 717.00 0.00 0.00 0.00 20,967.00 4212781 5, 8, 9 6 16-May-2020 0.00 717.00 23,333.33 0.00 717.00 0.00 0.00 0.00 21,684.00 4212782 9, 10 7 25-Jun-2020 2,469.14 530.86 20,864.19 0.00 3,000.00 0.00 0.00 0.00 24,684.00 4212783 9, 10 8 29-Jul-2020 1,646.09 353.91 19,218.10 0.00 2,000.00 0.00 0.00 0.00 26,684.00 4212784 9, 10, 11 9 16-Aug-2020 1,646.09 353.91 17,572.01 0.00 2,000.00 0.00 0.00 0.00 28,684.00 4212785 10, 11 10 22-Sep-2020 1,646.09 353.91 15,925.92 0.00 2,000.00 0.00 0.00 0.00 30,684.00 4212786 10, 11, 12 11 15-Oct-2020 1,646.09 353.91 14,279.83 0.00 2,000.00 0.00 0.00 0.00 32,684.00 4212787 11, 12 12 02-Nov-2020 1,687.24 362.76 12,592.59 0.00 2,050.00 0.00 0.00 0.00 34,734.00 4212788 11, 12, 15 13 13-Nov-2020 1,687.24 362.76 10,905.35 0.00 2,050.00 0.00 0.00 0.00 36,784.00 4212789 12, 15 14 30-Dec-2020 411.52 88.48 10,493.83 0.00 500.00 0.00 0.00 0.00 37,284.00 4212790 12, 15 15 15-Feb-2021 823.05 176.95 9,670.78 0.00 1,000.00 0.00 0.00 0.00 38,284.00 4212791 12, 13, 15 16 11-Feb-2022 500.00 0.00 9,170.78 0.00 500.00 0.00 0.00 0.00 38,784.00 5869742 13 17 09-Mar-2022 500.00 0.00 8,670.78 0.00 500.00 0.00 0.00 0.00 39,284.00 5923454 13 18 16-Mar-2022 500.00 0.00 8,170.78 0.00 500.00 0.00 0.00 0.00 39,784.00 5937524 13 19 16-Apr-2022 500.00 0.00 7,670.78 0.00 500.00 0.00 0.00 0.00 40,284.00 5999166 13 20 32,329.22 7,954.78 40,284.00 Total 0.00 0.00 0.00 0.00 Remaining Principal: 7,670.78 Remaining Interest: 2,078.55 Due Details Penalty Due Fee Due Due Date Principal Due Interest Due Penalty Paid Recovery Details Paid Date Principal Paid Interest Paid Outstanding Princ. Total Paid Total Written Off Total Waived Fee Paid Running Total Installment Receipt Sr. Sr. ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  4. 4. Client Ledger Report From: 01-01-2019 09-05-2022 To: Client Details Munawar Naaz Client Account No.: CNIC: Client Name: Permanent Address: Current Address: Product: Activation Date: 36602-6199219-2 Hassanabad Hassanabad 03-10-2019 DOB: Mobile No.: Father/ Husband Name: Disbursed Amount: Maturity Date: Branch: 06-09-1987 03990052654 Muhammad Riaz General Loan (G) 45,000.00 08-12-2020 15.Mailsi Interest Rate: Loan Cycle: 2 21.5% 48000369 Loan Account No.: 9051101583 Loan Officer: Malsi 3 Client Status: Loan Status: Total No. of Loans: Active 2 Active Interest: 10,481.91 Disbursement Fees: 1,125.00 Penalty: 0.00 Group Account No.: 90548003244 Product Category: Commerce Trading Loan Details CNIC Expiry Date: 23-04-2028 Group Name: Awaz M1 Disbursement Date: 08-10-2019 Total Due 08-Sep-2020 3,753.09 806.91 0.00 0.00 4,560.00 1 08-Oct-2020 3,716.05 798.95 0.00 0.00 4,515.00 2 09-Nov-2020 3,753.09 806.95 0.00 0.00 4,560.04 3 08-Dec-2020 3,753.05 0.00 0.00 0.00 3,753.05 4 08-Nov-2019 3,753.09 806.91 0.00 0.00 4,560.00 5 08-Dec-2019 3,753.09 806.91 0.00 0.00 4,560.00 6 08-Jan-2020 3,753.09 806.91 0.00 0.00 4,560.00 7 08-Feb-2020 3,753.09 806.91 0.00 0.00 4,560.00 8 08-Mar-2020 3,753.09 806.91 0.00 0.00 4,560.00 9 08-Apr-2020 0.00 806.91 0.00 0.00 806.91 10 08-May-2020 0.00 806.91 0.00 0.00 806.91 11 08-Jun-2020 3,753.09 806.91 0.00 0.00 4,560.00 12 08-Jul-2020 3,753.09 806.91 0.00 0.00 4,560.00 13 08-Aug-2020 3,753.09 806.91 0.00 0.00 4,560.00 14 45,000.00 Total 10,481.91 0.00 0.00 55,481.91 06-Nov-2019 3,753.09 806.91 41,246.91 0.00 4,560.00 0.00 0.00 0.00 4,560.00 4212808 1 1 06-Dec-2019 3,753.09 806.91 37,493.83 0.00 4,560.00 0.00 0.00 0.00 9,120.00 4212809 2 2 08-Jan-2020 3,753.09 806.91 33,740.74 0.00 4,560.00 0.00 0.00 0.00 13,680.00 4212810 3, 4 3 06-Feb-2020 3,753.09 806.91 29,987.65 0.00 4,560.00 0.00 0.00 0.00 18,240.00 4212811 3, 4, 5 4 09-Mar-2020 3,753.09 806.91 26,234.57 0.00 4,560.00 0.00 0.00 0.00 22,800.00 4212812 4, 5, 6 5 23-Apr-2020 0.00 0.11 26,234.57 0.00 0.11 0.00 0.00 0.00 22,800.11 4212813 6, 7 6 23-Apr-2020 0.00 806.89 26,234.57 0.00 806.89 0.00 0.00 0.00 23,607.00 4212813 6, 7 7 07-Dec-2020 411.52 0.00 25,823.05 0.00 411.52 0.00 0.00 0.00 24,018.52 4212814 5, 7, 8 8 07-Dec-2020 0.00 88.48 25,823.05 0.00 88.48 0.00 0.00 0.00 24,107.00 4212814 5, 7, 8 9 21-Feb-2022 0.00 500.00 25,823.05 0.00 500.00 0.00 0.00 0.00 24,607.00 5881768 7 10 21-Mar-2022 281.68 0.00 25,541.37 0.00 281.68 0.00 0.00 0.00 24,888.68 5940705 7, 8 11 21-Mar-2022 0.00 218.32 25,541.37 0.00 218.32 0.00 0.00 0.00 25,107.00 5940705 7, 8 12 09-Apr-2022 500.00 0.00 25,041.37 0.00 500.00 0.00 0.00 0.00 25,607.00 5984295 8 13 19,958.63 5,648.37 25,607.00 Total 0.00 0.00 0.00 0.00 Remaining Principal: 25,041.37 Remaining Interest: 4,833.54 Due Details Penalty Due Fee Due Due Date Principal Due Interest Due Penalty Paid Recovery Details Paid Date Principal Paid Interest Paid Outstanding Princ. Total Paid Total Written Off Total Waived Fee Paid Running Total Installment Receipt Sr. Sr. ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  5. 5. Client Ledger Report From: 01-01-2019 09-05-2022 To: Client Details Rani Parveen Client Account No.: CNIC: Client Name: Permanent Address: Current Address: Product: Activation Date: 36602-6589860-6 Hassanabad Hassanabad 03-10-2019 DOB: Mobile No.: Father/ Husband Name: Disbursed Amount: Maturity Date: Branch: 01-01-1986 03990052656 Shahbaz Ali Sahir General Loan (G) 40,000.00 08-12-2020 15.Mailsi Interest Rate: Loan Cycle: 2 21.5% 48000371 Loan Account No.: 9051101603 Loan Officer: Malsi 3 Client Status: Loan Status: Total No. of Loans: Active 2 Active Interest: 9,316.67 Disbursement Fees: 1,000.00 Penalty: 0.00 Group Account No.: 90548003244 Product Category: Commerce Trading Loan Details CNIC Expiry Date: 11-03-2026 Group Name: Awaz M1 Disbursement Date: 08-10-2019 ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  6. 6. Client Ledger Report From: 01-01-2019 09-05-2022 To: Total Due 08-Nov-2019 3,333.33 716.67 0.00 0.00 4,050.00 1 08-Dec-2019 3,333.33 716.67 0.00 0.00 4,050.00 2 08-Jan-2020 3,333.33 716.67 0.00 0.00 4,050.00 3 08-Feb-2020 3,333.33 716.67 0.00 0.00 4,050.00 4 08-Mar-2020 3,333.33 716.67 0.00 0.00 4,050.00 5 08-Apr-2020 0.00 716.67 0.00 0.00 716.67 6 08-May-2020 0.00 716.67 0.00 0.00 716.67 7 08-Jun-2020 3,333.33 716.67 0.00 0.00 4,050.00 8 08-Jul-2020 3,333.33 716.67 0.00 0.00 4,050.00 9 08-Aug-2020 3,333.33 716.67 0.00 0.00 4,050.00 10 08-Sep-2020 3,333.33 716.67 0.00 0.00 4,050.00 11 08-Oct-2020 3,333.33 716.67 0.00 0.00 4,050.00 12 09-Nov-2020 3,333.33 716.63 0.00 0.00 4,049.96 13 08-Dec-2020 3,333.37 0.00 0.00 0.00 3,333.37 14 40,000.00 Total 9,316.67 0.00 0.00 49,316.67 06-Nov-2019 3,333.33 716.67 36,666.67 0.00 4,050.00 0.00 0.00 0.00 4,050.00 4212859 1 1 06-Dec-2019 3,333.33 716.67 33,333.33 0.00 4,050.00 0.00 0.00 0.00 8,100.00 4212860 2 2 08-Jan-2020 3,333.33 716.67 30,000.00 0.00 4,050.00 0.00 0.00 0.00 12,150.00 4212861 3 3 06-Feb-2020 3,333.33 716.67 26,666.67 0.00 4,050.00 0.00 0.00 0.00 16,200.00 4212862 4, 5 4 09-Mar-2020 3,333.33 716.67 23,333.33 0.00 4,050.00 0.00 0.00 0.00 20,250.00 4212863 4, 5, 8 5 23-Apr-2020 0.00 717.00 23,333.33 0.00 717.00 0.00 0.00 0.00 20,967.00 4212864 5, 6, 7 6 22-Sep-2020 1,646.09 353.91 21,687.24 0.00 2,000.00 0.00 0.00 0.00 22,967.00 4212865 7, 8 7 30-Sep-2020 823.05 176.95 20,864.19 0.00 1,000.00 0.00 0.00 0.00 23,967.00 4212866 7, 8 8 06-Oct-2020 823.05 176.95 20,041.14 0.00 1,000.00 0.00 0.00 0.00 24,967.00 4212867 7, 8 9 21-Oct-2020 781.93 0.00 19,259.22 0.00 781.93 0.00 0.00 0.00 25,748.93 4212868 7, 8, 9 10 21-Oct-2020 41.12 176.95 19,218.09 0.00 218.07 0.00 0.00 0.00 25,967.00 4212868 7, 8, 9 11 02-Nov-2020 823.05 0.00 18,395.04 0.00 823.05 0.00 0.00 0.00 26,790.05 4212869 8, 9 12 02-Nov-2020 0.00 176.95 18,395.04 0.00 176.95 0.00 0.00 0.00 26,967.00 4212869 8, 9 13 17-Nov-2020 0.00 176.95 18,395.04 0.00 176.95 0.00 0.00 0.00 27,143.95 4212870 8, 9 14 17-Nov-2020 823.05 0.00 17,571.99 0.00 823.05 0.00 0.00 0.00 27,967.00 4212870 8, 9 15 07-Dec-2020 823.05 0.00 16,748.94 0.00 823.05 0.00 0.00 0.00 28,790.05 4212871 8, 9 16 07-Dec-2020 0.00 176.95 16,748.94 0.00 176.95 0.00 0.00 0.00 28,967.00 4212871 8, 9 17 15-Jan-2021 1,563.84 0.00 15,185.11 0.00 1,563.84 0.00 0.00 0.00 30,530.84 4212872 8, 9, 10 18 15-Jan-2021 82.25 336.49 15,102.85 0.00 418.75 0.00 0.00 0.00 30,949.58 4212872 8, 9, 10 19 15-Jan-2021 0.00 17.42 15,102.85 0.00 17.42 0.00 0.00 0.00 30,967.00 4212872 8, 9, 10 20 28-Jan-2021 0.00 176.95 15,102.85 0.00 176.95 0.00 0.00 0.00 31,143.95 4212873 9, 10 21 28-Jan-2021 823.05 0.00 14,279.80 0.00 823.05 0.00 0.00 0.00 31,967.00 4212873 9, 10 22 19-Feb-2021 0.00 176.95 14,279.80 0.00 176.95 0.00 0.00 0.00 32,143.95 4212874 9, 10 23 19-Feb-2021 823.05 0.00 13,456.75 0.00 823.05 0.00 0.00 0.00 32,967.00 4212874 9, 10 24 16-Mar-2021 0.00 26.28 13,456.75 0.00 26.28 0.00 0.00 0.00 32,993.28 5345266 9, 10, 11 25 16-Mar-2021 123.39 716.67 13,333.36 0.00 840.06 0.00 0.00 0.00 33,833.34 5345266 9, 10, 11 26 16-Mar-2021 133.66 0.00 13,199.70 0.00 133.66 0.00 0.00 0.00 33,967.00 5345266 9, 10, 11 27 22-Apr-2021 1,000.00 0.00 12,199.70 0.00 1,000.00 0.00 0.00 0.00 34,967.00 5408855 11 28 Due Details Penalty Due Fee Due Due Date Principal Due Interest Due Penalty Paid Recovery Details Paid Date Principal Paid Interest Paid Outstanding Princ. Total Paid Total Written Off Total Waived Fee Paid Running Total Installment Receipt Sr. Sr. ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  7. 7. Client Ledger Report From: 01-01-2019 09-05-2022 To: 30-Jun-2021 1,000.00 0.00 11,199.70 0.00 1,000.00 0.00 0.00 0.00 35,967.00 5506540 11 29 28-Feb-2022 500.00 0.00 10,699.70 0.00 500.00 0.00 0.00 0.00 36,467.00 5890326 11 30 29,300.30 7,166.70 36,467.00 Total 0.00 0.00 0.00 0.00 Remaining Principal: 10,699.70 Remaining Interest: 2,149.97 ON: 09-05-2022 11:28:36 Created By: javed Iqbal
  8. 8. Client Ledger Report From: 01-01-2019 09-05-2022 To: Client Details Kalsoom Mai Client Account No.: CNIC: Client Name: Permanent Address: Current Address: Product: Activation Date: 36602-0790283-6 Hassanabad mailsi Hassanabad mailsi 03-10-2019 DOB: Mobile No.: Father/ Husband Name: Disbursed Amount: Maturity Date: Branch: 25-11-1984 03046681077 Fiaz Ahmad General Loan (G) 30,000.00 08-12-2020 15.Mailsi Interest Rate: Loan Cycle: 1 21.5% 48001312 Loan Account No.: 9051101593 Loan Officer: Malsi 3 Client Status: Loan Status: Total No. of Loans: Active 1 Closed Interest: 6,987.94 Disbursement Fees: 750.00 Penalty: 0.00 Group Account No.: 90548003244 Product Category: Handicraft Loan Details CNIC Expiry Date: - Group Name: Awaz M1 Disbursement Date: 08-10-2019 Total Due 08-Nov-2019 2,502.06 537.94 0.00 0.00 3,040.00 1 08-Dec-2019 2,502.06 537.94 0.00 0.00 3,040.00 2 08-Jan-2020 2,502.06 537.94 0.00 0.00 3,040.00 3 08-Feb-2020 2,502.06 537.94 0.00 0.00 3,040.00 4 08-Mar-2020 2,502.06 537.94 0.00 0.00 3,040.00 5 08-Apr-2020 0.00 537.94 0.00 0.00 537.94 6 08-May-2020 0.00 537.94 0.00 0.00 537.94 7 08-Jun-2020 2,502.06 537.94 0.00 0.00 3,040.00 8 08-Jul-2020 2,502.06 537.94 0.00 0.00 3,040.00 9 08-Aug-2020 2,502.06 537.94 0.00 0.00 3,040.00 10 08-Sep-2020 2,502.06 537.94 0.00 0.00 3,040.00 11 08-Oct-2020 2,477.37 532.63 0.00 0.00 3,010.00 12 08-Nov-2020 2,502.06 537.97 0.00 0.00 3,040.03 13 08-Dec-2020 2,502.03 0.00 0.00 0.00 2,502.03 14 30,000.00 Total 6,987.94 0.00 0.00 36,987.94 06-Nov-2019 2,502.06 537.94 27,497.94 0.00 3,040.00 0.00 0.00 0.00 3,040.00 4524948 1 1 06-Dec-2019 2,502.06 537.94 24,995.88 0.00 3,040.00 0.00 0.00 0.00 6,080.00 4524949 2 2 08-Jan-2020 2,502.06 537.94 22,493.83 0.00 3,040.00 0.00 0.00 0.00 9,120.00 4524950 3 3 06-Feb-2020 2,502.06 537.94 19,991.77 0.00 3,040.00 0.00 0.00 0.00 12,160.00 4524951 4 4 09-Mar-2020 2,502.06 537.94 17,489.71 0.00 3,040.00 0.00 0.00 0.00 15,200.00 4524952 5, 6 5 23-Apr-2020 0.00 538.00 17,489.71 0.00 538.00 0.00 0.00 0.00 15,738.00 4524953 6, 7 6 16-May-2020 0.00 545.00 17,489.71 0.00 545.00 0.00 0.00 0.00 16,283.00 4524954 7, 8 7 12-Jun-2020 2,502.06 537.94 14,987.65 0.00 3,040.00 0.00 0.00 0.00 19,323.00 4524955 5, 8, 9 8 14-Jul-2020 2,502.06 537.94 12,485.59 0.00 3,040.00 0.00 0.00 0.00 22,363.00 4524956 8, 9, 10 9 10-Aug-2020 2,502.06 537.94 9,983.53 0.00 3,040.00 0.00 0.00 0.00 25,403.00 4524957 9, 10, 11 10 17-Sep-2020 2,502.06 537.94 7,481.47 0.00 3,040.00 0.00 0.00 0.00 28,443.00 4524958 10, 11, 12 11 07-Oct-2020 2,502.06 537.94 4,979.41 0.00 3,040.00 0.00 0.00 0.00 31,483.00 4524959 11, 12, 13 12 09-Nov-2020 2,514.47 525.53 2,464.94 0.00 3,040.00 0.00 0.00 0.00 34,523.00 4524960 13, 14 13 09-Dec-2020 2,464.94 0.00 0.00 0.00 2,464.94 0.00 0.00 0.00 36,987.94 4524961 14 14 30,000.00 6,987.94 36,987.94 Total 0.00 0.00 0.00 0.00 Remaining Principal: 0.00 Remaining Interest: (0.00) Due Details Penalty Due Fee Due Due Date Principal Due Interest Due Penalty Paid Recovery Details Paid Date Principal Paid Interest Paid Outstanding Princ. Total Paid Total Written Off Total Waived Fee Paid Running Total Installment Receipt Sr. Sr. Unit Incharge: Branch Manager: CDO: ON: 09-05-2022 11:28:36 Created By: javed Iqbal

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