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Statement of Account

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

Statement of Account

Uploaded by

vasanthp5596
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Account Statement From 29-12-2023 To 21-10-2024 Date: 21-10-2024

P Vasanth Email Address: [email protected]

No. 32, Iyyanar Koil Street Thengai Mobile Number: xxxxxx4118

Pondicherry

India 605004

Account Number: xxxxxxxxxxx003A Customer ID: xxxxx5876

Branch MUMBAI Principal Overdue (INR) A: 0.00

Product: Personal Loan Interest Overdue (INR) B: 0.00

Currency: INR Penal Interest* + Interest on Overdue EMI (INR) C: 0.00

ROI (%): 19.0 Penal Charges** (INR) D: 0.00

Loan Start Date: 29-12-2023 Bounce Charges + Other Charges (INR) E: 0.00

Disbursal Date: 29-12-2023 Total Overdues (INR) (A + B + C + D + E): 0.00

Disbursal Amount (INR): 348000.00 Unadjusted Amt (INR): 0.00

Tenure: 36 months Net Receivable (INR): 0.00

Frequency: Monthly Installment Paid (INR): 127560.00

Instalment Period: 10-01-2024 To 10-12-2026 Principal Paid (INR): 81661.00

EMI Amount (INR): 12,756.00 Interest Paid (INR): 45899.00

Status: ACTIVE

Loan Transaction Details Penal Interest* + Interest on


Date Particulars Charges (INR)
(INR) Overdue EMI (INR)

Due Paid Due Paid Due Paid

29-12-2023 Processing fee 8213.00 0.00 0.00 0.00 0.00 0.00

29-12-2023 Stamp Duty and Charges 20.00 0.00 0.00 0.00 0.00 0.00

29-12-2023 Amount Financed - Customer 339767.00 0.00 0.00 0.00 0.00 0.00

29-12-2023 Loan Amount payable 0.00 348000.00 0.00 0.00 0.00 0.00

10-01-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-01-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-02-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-02-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-03-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-03-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-04-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

Signature Not Verified


Signed by : DS AXIS BANK LIMITED 02
Reason : I have reviewed this document
Location : Mumbai
Date : 2024-10-21 07:03:18 IST
Loan Transaction Details Penal Interest* + Interest on
Date Particulars Charges (INR)
(INR) Overdue EMI (INR)

Due Paid Due Paid Due Paid


11-04-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-05-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-05-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-06-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-06-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-07-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-07-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-08-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-08-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-09-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-09-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

10-10-2024 Amount Due 12756.00 0.00 0.00 0.00 0.00 0.00

11-10-2024 Payment Received via NACH 0.00 12756.00 0.00 0.00 0.00 0.00

"Unless the constituent notifies the Bank immediately of any discrepancy found by him in this Statement of Account (SOA), it will be deemed that he has found the

SOA correct. In case of any discrepancy, please contact Loan Center. We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/ disclose/

revalidate your iConnect password, login ID and Debit Card number through emails or phone calls. Further, we would like to reiterate that Axis Bank shall not be liable

for any losses arising from you sharing/disclosing of your login ID, password and Debit Card number to anyone. Please co-operate by forwarding all such suspicious

/spam emails, if received by you, to [email protected]

* Includes Penal Interest levied on late EMI payments (if any) only prior to 1st April 2024. W.e.f 1 st April, 2024, penalty, if any, shall be levied as penal charges.

Kindly refer to the Fees & Charges section for your product on the Axis Bank website.

** Penal Charges @ 8% p.a. + applicable GST (On Penal Charges) w.e.f. 01st April'2024.

The effective rate of GST would be 18% on charges levied w.e.f July 01, 2017."

O003272804_10_2023

Signature Not Verified


Signed by : DS AXIS BANK LIMITED 02
Reason : I have reviewed this document
Location : Mumbai
Date : 2024-10-21 07:03:18 IST

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