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Dues Account Reports

Total Rec

description

1,248

Total Over Dues Amount

payments

₹4,20,500

Total Emi Amount

account_balance_wallet

₹1,20,000

Total Rem. Amount

pending_actions

₹32,80,000

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TO
Bucket TO
Sr. No Lan No. Customer / Type Address / Zone Product / Re-Pay Emi / Late / Rem EMI / Due Date Bucket / Message Follow By / Delay Acc Status
1
FK-34577
Arjun Kapoor +91 98765 43210 Privilege
Sector 15, Gurgaon North
iPhone 15 Pro Monthly AutoP.
₹3,500
L: ₹500 R: ₹12k
E: 10 Jan 24 D: 12 Jan 24
B1
Amit S. 4 Days
2
FK-34577
Meera Nair +91 88223 11445 Standard
Koramangala, 4Block South
Samsung LED TV GPay/PhonePe
₹12,800
L: ₹0 R: ₹45k
E: 15 Jan 24 D: 18 Jan 24
B2
Priya V. 3 Days
3
FK-34577
Rohan Mehra +91 77665 54433 Privilege
Andheri West, Link Road West
LG Refrigerator CASH - Pickup
₹8,400
L: ₹1200 R: ₹125k
E: 12 Jan 24 D: 20 Jan 24
B1
Arun Verma 8 Days
4
FK-34577
Zoya Malik +91 91919 22233 Standard
Park Circus, Main Rd East
Washing Machine Bank Transfer
₹15,000
L: ₹500 R: ₹210k
E: 20 Jan 24 D: 22 Jan 24
B1
Priya V. 2 Days
5
FK-34577
Sunil Roy +91 99001 88776 High Risk
Banjara Hills, Road 1 North 2
Kitchen Chimney CASH Pay
₹2,800
L: ₹200 R: ₹18k
E: 05 Jan 24 D: 10 Jan 24
B3
Amit S. 5 Days
6
FK-34577
Vikram Patil +91 91223 33445 Privilege
Viman Nagar, Pune West 2
Microwave Oven UPI Pay
₹6,200
L: ₹800 R: ₹82k
E: 18 Jan 24 D: 25 Jan 24
B2
Priya V. 7 Days

Showing 1 to 10 of 1,248 results

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Conversation History

Track and manage collection remarks

Lan No. #FK-22911
Customer / Mob MOHD IMRAN +91 9696326711
Address 101/42, GAMMU KHA KA HATA COLONEL GANJ, Kanpur
EMI / Remaining
₹500.00 ₹1000.00
Over-Dated
03-01-2026 1237
S.No Message Followed By EMI Date Entry By Approved by
1 Regular Followup ABHISHEK RAI 28-08-2023
Shoaib Khan 12:28 PM
POONAM DUBEY

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