| Loan No | Name | Due | Loan Amount | Status | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|---|
|
dc191 |
KUMAR AUTO 27-02-2021 / 07-06-2021 |
100 / 100 | 60,000 | Closed |
60,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc192 |
BALAKRISHNAN AUTO Overdue 01-03-2021 / 09-06-2021 |
62 / 100 | 30,000 |
Days : 38 11,400 |
18,600 + Int |
11,400 + Int |
Toggle Dropdown | ||
|
dc193 |
KODEESWARAN Overdue 02-03-2021 / 10-06-2021 |
74 / 100 | 20,000 |
Days : 26 5,100 |
14,900 + Int |
5,100 + Int |
Toggle Dropdown | ||
|
dc194 |
SIVAJI Overdue 06-03-2021 / 14-06-2021 |
66 / 100 | 5,000 |
Days : 34 1,700 |
3,300 + Int |
1,700 + Int |
Toggle Dropdown | ||
|
dc195 |
MAHESWARI Overdue 06-03-2021 / 14-06-2021 |
97 / 100 | 10,000 |
Days : 3 300 |
9,700 + Int |
300 + Int |
Toggle Dropdown | ||
|
dc196 |
ARUMUGAM STEEL SHOP 07-03-2021 / 15-06-2021 |
100 / 100 | 1,00,000 | Closed |
1,00,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc197 |
SURESH (AMIRTHAM STORE) Overdue 09-03-2021 / 17-06-2021 |
69 / 100 | 2,00,000 |
Days : 31 60,700 |
1,39,300 + Int |
60,700 + Int |
Toggle Dropdown | ||
|
dc198 |
KANNAN(TAXI) Overdue 09-03-2021 / 17-06-2021 |
29 / 100 | 10,000 |
Days : 71 7,100 |
2,900 + Int |
7,100 + Int |
Toggle Dropdown | ||
|
dc199 |
DRY CLEANING 11-03-2021 / 19-06-2021 |
100 / 100 | 10,000 | Closed |
10,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc200 |
BHARANI KUMAR Overdue 12-03-2021 / 20-06-2021 |
40 / 100 | 20,000 |
Days : 60 11,960 |
8,040 + Int |
11,960 + Int |
Toggle Dropdown |