| Loan No | Name | Due | Loan Amount | Pending Amount | Paid Amount | Balance | ||
|---|---|---|---|---|---|---|---|---|
| 1 |
MOB3 |
SUNTHARRAJ Overdue 31-01-2021 / 01-10-2021 |
5 / 8 | 9,500 |
Months : 3 3,050 |
8,870 + Int |
3,050 + Int |
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| 2 |
MOB4 |
NAGARAJAN Overdue 01-02-2021 / 01-07-2021 |
2 / 5 | 5,700 |
Months : 3 3,960 |
2,640 + Int |
3,960 + Int |
Toggle Dropdown |
| 3 |
MOB6 |
GANAVABEER Overdue 07-02-2021 / 07-06-2021 |
0 / 4 | 7,500 |
Months : 4 7,700 |
1,000 + Int |
7,700 + Int |
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| 4 |
MOB8 |
SURYA Overdue 16-02-2021 / 16-10-2021 |
3 / 8 | 17,500 |
Months : 5 13,550 |
8,130 + Int |
13,550 + Int |
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| 5 |
MOB9 |
SUBRAMANIYAM Overdue 16-02-2021 / 16-07-2021 |
2 / 5 | 8,500 |
Months : 3 6,000 |
4,000 + Int |
6,000 + Int |
Toggle Dropdown |
| 6 |
MOB10 |
MEENA Overdue 14-02-2021 / 14-10-2021 |
3 / 8 | 16,000 |
Months : 5 12,380 |
7,460 + Int |
12,380 + Int |
Toggle Dropdown |
| 7 |
MOB11 |
MEENA(VIJAY KUMAR) Overdue 14-02-2021 / 14-06-2021 |
3 / 4 | 9,500 |
Months : 1 2,675 |
8,025 + Int |
2,675 + Int |
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| 8 |
MOB12 |
VANARAJ Overdue 21-02-2021 / 21-08-2021 |
0 / 6 | 13,875 |
Months : 6 13,767 |
2,613 + Int |
13,767 + Int |
Toggle Dropdown |
| 9 |
MOB13 |
THANGAVEL Overdue 01-03-2021 / 01-07-2021 |
1 / 4 | 11,250 |
Months : 3 9,448 |
3,200 + Int |
9,448 + Int |
Toggle Dropdown |