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Over-Dues Dated Report

Total Record

description

1,284

Total Rec

account_balance_wallet

₹12,40,000

Total Dues Amount

payments

₹45,20,000

Total Remaining Amount

pending_actions

₹32,80,000

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TO
Sr. No Lan No. Customer Name / Mob Address EMI / Rem Amt EMI / Due Date Follow By / Delay Conversation
1 FK-34577
Amit Sharma +91 98765 43210
123, Street Name, Area City - 110001
₹2,500 ₹18,500 Rem
E: 10 Oct 2023 D: 12 Oct 2023
Amit Sharma 12 Days Delay
2 FK-34577
Priya Verma +91 88223 11445
Plot 45, Greenfield Colony City - 400001
₹1,200 ₹4,200 Rem
E: 15 Oct 2023 D: 18 Oct 2023
Priya V. 6 Days Delay
3 FK-34577
Vikram Singh +91 77665 54433
Flat 202, Surya Tower City - 560001
₹3,400 ₹22,100 Rem
E: 12 Oct 2023 D: 25 Oct 2023
Arun Verma 13 Days Delay
4 FK-34577
Anjali Gupta +91 99887 76655
H-Block, Sector 62 City - 201301
₹1,800 ₹5,400 Rem
E: 20 Oct 2023 D: 22 Oct 2023
Priya V. 2 Days Delay
5 FK-34577
Rajesh Kumar +91 88776 65544
Gali No. 4, Adarsh Nagar City - 302001
₹2,100 ₹12,600 Rem
E: 05 Oct 2023 D: 10 Oct 2023
Amit Sharma 5 Days Delay
6 FK-34577
Pooja Sharma +91 77664 43322
Pocket-C, Vasant Kunj City - 110070
₹4,500 ₹40,500 Rem
E: 18 Oct 2023 D: 25 Oct 2023
Arun Verma 7 Days Delay

Showing 1 to 10 of 1,284 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 Follow By / Approved By EMI Date / Overdues Date Entry By / Entry Date Message
1
ABHISHEK RAI POONAM DUBEY
28-08-2022 10-02-2023
shoaib Khan 12:28:1 PM
16-01-2023
cf
2
N.P.A.ACCOUNTS POONAM DUBEY
28-08-2022 16-11-2024
POONAM DUBEY 03:39:0 PM
04-06-2024
CF
3
N.P.A.ACCOUNTS POONAM DUBEY
28-08-2022 06-03-2025
POONAM DUBEY 05:37:41 PM
18-11-2024
XD

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