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Semelhante a Awaz Group.pdf
Semelhante a Awaz Group.pdf (20)
Awaz Group.pdf
- 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. 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. 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. 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. 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. 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. 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. 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
