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2/13/2015
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Subject: Emailing:CustomerStatementofAccountReport2417120
From:
RISHABHVERMA(verma.rishabh@mahfin.com)
To:
firoz9210@yahoo.com
Date:
Friday,13February201510:16AM
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CustomerStatementofAccountReport2417120
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CIN:L65921MH1991PLC059642
MMFSLREPORTS
STATEMENTOFACCOUNT
ContractNo
2417120
CustomerName
MUSTAQ
Branch
Address
Date:13/02/2015
ContractDate
22/01/2013
ContractType
GOKULPURI
CutoffDate
13feb2015
Place
:A222_1_2BHAGIRATHIVIHARJOHRIPUR
PostOffice
RoadName
Landmark
UserID:23132595
NEW
City/Town/Village :CHILLASARODABANGARCT
State
:DELHI
District
:North
Taluk
:DMCUPARTTLK
Pincode
:110094
ResidenceNo
Mobile
:9818395975
AssetDetails
HYUNDAISANTROXINGGLPLUS
AccountingDate
22/01/2013
StatusDate
ContractStatus
Live
Product
LOAN
EngineNo.
G4HGDM613833 ChasisNo.
MALAA51HLDM787891A
NoOfInstalments
36
AgreementValue
312264
AssetCost
361750
VehicleNo.
Dealer
SIKKAAUTOMOBILEPVTLTD
Tenure[Months]
36
InstalFrequency
FirstInstlDate
22/01/2013
LastInstlDate
10/12/2015
FinanceAmount
250000
FinancialCharges
62264
ContactEmployee
24003064_CHANDANDWIVEDI
RCStatus
No
RCDATE
Adv/ArrearIndicator
Advance
Policyno
37145
PlcyStCoverDt
22/01/2013
PlcyEndCoverDt
21/01/2014
PremiumAmount
11632
InsuredAmount
361750
InsuranceBy
CUSTOMER
InsuranceCompany
BAJAJALLIANZGENERALINSURANCECOMPANYLTD.
InsuranceBranch
DELHI
SecurityDeposit
MaturityDate
SDRate
09/01/2016
SDDate
https://inmg61.mail.yahoo.com/neo/launch?.rand=dictarj5f6tnf#7618994497
SDInterestFrq
16/01/2013
SDMaturityDate
1/3
2/13/2015
Print
SDPeriodinMonths
Date
SDMaturityValue
Due
Amt ReceiptAmt ReceiptDate
InstrDtls
Delay
Balance
SDInterestType
AFCAmt
ParticularsOfDue
Future
Receipt#
Voucher#
1INITIALACCOUNT
22/01/2013
3750
3750
01/02/2013
70 \10030437
10
62
0 SERVICECH
22/01/2013
120
120
01/02/2013
70 \10030437
10
0 STAMPCHAR
22/01/2013
1382
1382
01/02/2013
70 \10030437
10
23
0 MLSINSURA
22/01/2013
1200
1200
01/02/2013
70 \10030437
10
20
0 MLSBRF
IniA/cTot
6452
6452
IniA/cBal
2LOANACCOUNT
22/01/2013
8674
8674
01/02/2013
70 HLD\10030437
10
143
0 INSTL#1D
10/02/2013
8674
8674
10/02/2013
2718 LCHQ\313566
0 INSTL#2D
10/03/2013
8674
8674
18/03/2013
918084785 LCHQ\292483
114
0 INSTL#3D
10/04/2013
8674
8674
29/05/2013
919368768 LCHQ\524447
49
699
0 INSTL#4D
10/05/2013
8674
8674
14/06/2013
919668837 LCHQ\524448
35
499
0 INSTL#5D
10/06/2013
8674
8674
21/06/2013
919953005 LCHQ\292502
11
157
0 INSTL#6D
10/07/2013
8674
8674
19/07/2013
920377121 LCHQ\465204
128
0 INSTL#7D
10/08/2013
8674
8674
12/11/2013
35698733 CASH\
94
1340
0 INSTL#8D
10/09/2013
8674
8674
12/12/2013
35699144 CASH\
93
1326
0 INSTL#9D
10/10/2013
8674
26
12/12/2013
35699144 CASH\
63
10/10/2013
8674
8648
10/01/2014
19559255 LCHQ\292510
92
10/11/2013
8674
26
10/01/2014
19559255 LCHQ\292510
61
10/11/2013
8674
8648
12/02/2014
924356458 LCHQ\292511
94
3 8648 INSTL#10
1308
0 INSTL#10
3 8648 INSTL#11
1336
0 INSTL#11
MMFSLREPORTS STATEMENTOFACCOUNT Date:13/02/2015 UserID:23132595

RECEIPT
Date
Due
Amt
10/12/2013
8674
26
12/02/2014
924356458 LCHQ\292511
64
10/12/2013
8674
8648
10/03/2014
20030933 LCHQ\292512
90
10/01/2014
8674
26
10/03/2014
20030933 LCHQ\292512
59
10/01/2014
8674
8648
13/05/2014
926004584 CASH\
123
10/02/2014
8674
52
13/05/2014
926004584 CASH\
92
8 8622 INSTL#14
10/02/2014
8674
369
5230 8622 INSTL#14
10/03/2014
8674
341
4862 8674 INSTL#15
10/04/2014
8674
310
4420 8674 INSTL#16
10/05/2014
8674
280
3992 8674 INSTL#17
10/06/2014
8674
249
3550 8674 INSTL#18
10/07/2014
8674
219
3123 8674 INSTL#19
10/08/2014
8674
188
2681 8674 INSTL#20
10/09/2014
8674
157
2239 8674 INSTL#21
Amount
Date
Number
InstrDtls
Delay
AFCAmt
Bal Particulars
3 8648 INSTL#12
1279
0 INSTL#12
3 8648 INSTL#13
1749
0 INSTL#13
2/3
2/13/2015
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10/10/2014
8674
127
1811 8674 INSTL#22
10/11/2014
8674
96
1369 8674 INSTL#23
10/12/2014
8674
66
941 8674 INSTL#24
10/01/2015
8674
35
499 8674 INSTL#25
10/02/2015
8674
57 8674 INSTL#26
LoanA/cTot 225524
112814
LoanA/cBal
112710
FUTURE
BALANCE
AFCDueTot>
44976
86740
3.OTHERACCOUNTTRANSACTIONS
DATE
Due
Received
Voucher# Description
CHEQUERETURNCHARGESRECEIVED
15/03/2013
500
0 HEC/X12L
3044881 CHARGEChequeR
15/04/2013
500
0 HEC/X13A
14/05/2013
500
0 HEC/X13B
17/04/2014
500
0 SDT/X14A
TOTAL
Balance
2000
0 TOTALOFCHEQUERETURNCHARGESRECEIVED
2000
3/3

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2/13/2015

MMFSLREPORTS STATEMENTOFACCOUNT Date:13/02/2015 UserID:23132595

5230 8622 INSTL#14

4862 8674 INSTL#15

4420 8674 INSTL#16

3992 8674 INSTL#17

3550 8674 INSTL#18

3123 8674 INSTL#19

2681 8674 INSTL#20

2239 8674 INSTL#21

1811 8674 INSTL#22

1369 8674 INSTL#23

941 8674 INSTL#24

499 8674 INSTL#25

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