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Collection Summary Demand Summary: Loan Details Insurance Details

This document is an account statement for a loan taken by Jothy Murugan from Satin Creditcare Network Ltd. Some key details: - Loan amount of Rs. 35,000 disbursed on March 8, 2022 at an interest rate of 21.7% over 24 months. - Regular repayments made until the loan was closed on December 2, 2023 with a total collection of Rs. 43,401 including principal of Rs. 35,000 and interest of Rs. 8,401. - The borrower made timely repayments and no penalties or late fees were charged.

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sm kumaravel
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0% found this document useful (0 votes)
25 views2 pages

Collection Summary Demand Summary: Loan Details Insurance Details

This document is an account statement for a loan taken by Jothy Murugan from Satin Creditcare Network Ltd. Some key details: - Loan amount of Rs. 35,000 disbursed on March 8, 2022 at an interest rate of 21.7% over 24 months. - Regular repayments made until the loan was closed on December 2, 2023 with a total collection of Rs. 43,401 including principal of Rs. 35,000 and interest of Rs. 8,401. - The borrower made timely repayments and no penalties or late fees were charged.

Uploaded by

sm kumaravel
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

Satin Creditcare Network Ltd-100

Plot No. 492, Phase 3, Udyog Vihar,

Sector-20, Gurugram Haryana


(Account Statement)

Region : R58-MADURAI Product Id LTL1_B_I1-21.70-35000 Disbursement Date : 08-03-2022 [Link]


Branch : 01285-THENI Interest Rate(%) 21.7 Loan Id : 8008981715
Center : C_230667-MARUTHUPANDINAGAR 2ND BODI Tenure : 24 Months Customer Id : 3276470

Processing Fee(Rs.) : 414.00 Name : JOTHY MURUGAN

Address : 7 Thirumalai manner lane ,bodinayakaur


Morat Interest : 0
,bodinayakaur
Restructured Interest :

Loan Details ZccRestructuredIntAmount Insurance Details


Principal Total(Rs.) : 35,000.00 Loan Util Date : Insurance Id : ICICI_24M_4.000
Principal O/S(Rs.) : 0.00 Loan Util Status : Insurer Policy Id :
Interest Total(Rs.) : 8,597.00 Overdue Interest(Rs.) : 0.00 Co-Insurer Name : ARUNKUMAR
Preclosure Amount(Rs.) : 0.00 Co-Insurer Policy Id :
Interest O/S(Rs.) : 0.00
Principal Arrear(Rs.) : 0.00 Loan Protection Charge(Rs.) : 1,400.00
Installment Total : 51
Interest Arrear(Rs.) : 0.00 06-03-2024
Installlment O/S : 0 Loan Insurance Maturity Date :
Next Installment Interest(Rs.) : 0.00 ARUNKUMAR
0.00 Nominee Name :
Next Installment Principal(Rs.) :
Next Installment(Rs.) : 0.00 02-Dec-2023 [Link]
Loan Status : Closed Requested Date & Time :

Collection Summary Demand Summary


Seq Amount Principal Interest Principal
 Collection Date Time Collected By Due Date Inst No Principal Due Interest Due Total Due
Num Collected Collected Collected Outstanding

1 30-03-2022 860.00 402.00 458.00 34598.00 305467 30-03-2022 1 402.00 458.00 860.00

2 13-04-2022 860.00 284.00 576.00 34314.00 305467 27-04-2022 2 284.00 576.00 860.00

4 27-04-2022 860.00 574.00 286.00 33740.00 315500 11-05-2022 3 574.00 286.00 860.00

6 11-05-2022 860.00 579.00 281.00 33161.00 315500 25-05-2022 4 579.00 281.00 860.00

7 25-05-2022 860.00 584.00 276.00 32577.00 315500 08-06-2022 5 584.00 276.00 860.00

9 08-06-2022 860.00 589.00 271.00 31988.00 315500 22-06-2022 6 589.00 271.00 860.00

10 07-07-2022 860.00 594.00 266.00 31394.00 315500 06-07-2022 7 594.00 266.00 860.00

12 26-09-2022 3000.00 1986.00 1014.00 29408.00 84660 20-07-2022 8 599.00 261.00 860.00

14 23-12-2022 1300.00 1059.00 241.00 28349.00 318990 03-08-2022 9 604.00 256.00 860.00

15 10-01-2023 880.00 624.00 256.00 27725.00 318990 17-08-2022 10 609.00 251.00 860.00

17 10-04-2023 880.00 629.00 251.00 27096.00 318990 31-08-2022 11 614.00 246.00 860.00

19 16-05-2023 2000.00 1379.00 621.00 25717.00 318990 14-09-2022 12 619.00 241.00 860.00

20 01-07-2023 860.00 650.00 210.00 25067.00 318990 28-09-2022 13 624.00 236.00 860.00

22 27-07-2023 860.00 656.00 204.00 24411.00 318990 12-10-2022 14 629.00 231.00 860.00

25 07-09-2023 1000.00 801.00 199.00 23610.00 318990 26-10-2022 15 634.00 226.00 860.00

27 16-10-2023 1000.00 807.00 193.00 22803.00 319323 09-11-2022 16 640.00 220.00 860.00

29 18-11-2023 10000.00 8128.00 1872.00 14675.00 319323 23-11-2022 17 645.00 215.00 860.00

31 02-12-2023 15601.00 14675.00 926.00 0.00 319323 07-12-2022 18 650.00 210.00 860.00

Total 43401.00 35000.00 8401.00 21-12-2022 19 656.00 204.00 860.00

Total 11129.00 5211.00 16340.00


Due Date Inst No Principal Due Interest Due Total Due

04-01-2023 20 661.00 199.00 860.00

18-01-2023 21 667.00 193.00 860.00

01-02-2023 22 672.00 188.00 860.00

15-02-2023 23 678.00 182.00 860.00

01-03-2023 24 684.00 176.00 860.00

15-03-2023 25 689.00 171.00 860.00

29-03-2023 26 695.00 165.00 860.00

12-04-2023 27 701.00 159.00 860.00

26-04-2023 28 707.00 153.00 860.00

10-05-2023 29 713.00 147.00 860.00

24-05-2023 30 718.00 142.00 860.00

07-06-2023 31 724.00 136.00 860.00

21-06-2023 32 730.00 130.00 860.00

05-07-2023 33 737.00 123.00 860.00

19-07-2023 34 743.00 117.00 860.00

02-08-2023 35 749.00 111.00 860.00

16-08-2023 36 755.00 105.00 860.00

30-08-2023 37 761.00 99.00 860.00

13-09-2023 38 768.00 92.00 860.00

27-09-2023 39 774.00 86.00 860.00

11-10-2023 40 781.00 79.00 860.00

25-10-2023 41 787.00 73.00 860.00

08-11-2023 42 794.00 66.00 860.00

22-11-2023 43 800.00 60.00 860.00

06-12-2023 44 807.00 53.00 860.00

20-12-2023 45 814.00 46.00 860.00

03-01-2024 46 820.00 40.00 860.00

17-01-2024 47 827.00 33.00 860.00

31-01-2024 48 834.00 26.00 860.00

14-02-2024 49 841.00 19.00 860.00

28-02-2024 50 848.00 12.00 860.00

13-03-2024 51 592.00 5.00 597.00

Total 35000.00 8597.00 43597.00

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