| Loan No | Name | Due | Loan Amount | Status | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|---|
|
dc312 |
RANGANAYAGI 07-03-2023 / 15-06-2023 |
100 / 100 | 5,000 | Closed |
5,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc313 |
KUMAR AUTO 28-03-2023 / 06-07-2023 |
100 / 100 | 60,000 | Closed |
60,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc314 |
SUKUMAR ARUMUGAM 12-04-2023 / 21-07-2023 |
100 / 100 | 20,000 | Closed |
20,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc315 |
SARAVANAN/KANNAN Overdue 19-04-2023 / 28-07-2023 |
13 / 100 | 5,000 |
Days : 87 4,350 |
650 + Int |
4,350 + Int |
Toggle Dropdown | ||
|
dc316 |
Praveen Kumar 27-04-2023 / 05-08-2023 |
100 / 100 | 15,000 | Closed |
15,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc317 |
RANGANAYAGI 03-05-2023 / 11-08-2023 |
100 / 100 | 5,000 | Closed |
5,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc318 |
SUKUMAR ARUMUGAM 31-05-2023 / 08-09-2023 |
100 / 100 | 30,000 | Closed |
30,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc319 |
Praveen Kumar 05-07-2023 / 13-10-2023 |
100 / 100 | 15,000 | Closed |
15,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc320 |
KUMAR AUTO 07-07-2023 / 15-10-2023 |
100 / 100 | 60,000 | Closed |
60,000 + Int |
0 + Int |
Toggle Dropdown | ||
|
dc321 |
VEERAKUMAR KARIKADI Overdue 08-07-2023 / 16-10-2023 |
0 / 100 | 10,000 |
Days : 100 10,000 |
0 + Int |
10,000 + Int |
Toggle Dropdown |