TVSCREDIT TVS CREDIT SERVICES LIMITED

STATEMENT OF ACCOUNT AS ON 15/03/2023

AGREEMENTED DATB. 20/02/2021
AGMT.NO. OR3088TWO04 8086
PROP NO. :0s6Twoo59218
CUST NO. 0014950043
RESIDENCE ADDRESS OFFICE ADDRESS GUARANTOR ADDRESS: CO-APPLIC

SHITANSHu KALASAE
s/D/W/o NARAD KALASAB s/D/W/o NARAD KALASAB
BAGADULI BAGADULI
KHAMBESHARIPALI KHAMBESWARIPALI
SONEPUR sONSPUR
Baidyanath B.0 Baidyanath B.O
onepur
Sonepur
napur 767017
Sonapur 767017
CRISSA ORISSA
Lanamark:NEAR CLUB Landmark: NEAR CLUB
Pnone no:
Landmark: Landmark
Phone no:
Phone no:
McDile 9556080497 Phone no
iterNate Mobile Number:
EMail Id

FI CONTACT DETAILS:

LANDLINE NUMBER:
MOBILE NUMBER: 9556080497

FEC NO. OD3 1H8265

ENGINE NO :BK2AM13A0253
CHASSIS NO
:MD625BK29MIAA0736 VEHICLE COLOUR
COLOUR
CUST IRR Fixed) :26.18t P.a.
SerChgs:3,100.00 Advfinchgs:0 Upfront intChar
 C0APPICANT AMEU
NARANTOH AUMMRH
**ICR AINRRMN

N NARAL NALAMAN

AAINM

ANANHNANIALI

A y a n a t h n.o

nepur

N8RA
LANmATA NAAR CLUU 1.anudmark Landmar
Vhene e s

AteNte uba ie Nunw

i NTAT DNTAILS
9ss608047
LANDLINR NIMSKS: NOUIL NUNIKR

SNGINE NO BK2AN1 3A0253 CHASS1S NO 1MD625uK29MIAAO736 VIICLK COLO0UR

cS IFised:26.1st P.a. serchgs:3,100.00 Advt inchge:0 Upfront int Chargsi Inaprem 10,00 tatuR LIVR VAymant TypsALM

DesierNENESVAMOraORP No. of Instalments 24 Adv SNI1ABnet Type TVs RADEON 110 s MAG BaVI

Grace DAya 10ADM 23 03/02/2023 APproved BPI 1

NHNO At.Fin 61.440.00 Fin.Chgs:11,064.00 Adv Ins 0
* ** * *
**** **

*******
**~************ ************ EAL 9TATUS
INST DUE DATE DU'S ANOUNT REC ANOUNT REC DATK ADJUST. KMI OTHKR. ADJ RXCKSs ADJ DkLAYKD DAYS ODINT CHKOUR NO

****** ****** ******

3,021.00 3,021.0 03/04/2021 , 021. 00 00 0 ADM/ 95/04/2021
3,021.00 3,021.00 03/05/2021 3, 021. 0 ADM/ 05/0/201
03/06/2021 3,021.0 3,121.00 16/06/2021 , 021 00 100. 00 0.0 30.74 CA/139p74100202
3,121.00 19/07/2021 3,021.00 100.00 0.00 16 47.60 CA/139874100150
03/07/202 3,021.00
03/0S/2021 3.021.00 3, 121.00 18/08/2021 3,021. 100. 00 0.00 15 44.7 CA/134021101028
03/08/2021 3,021.00 3,021.00 20/09/2021 921. 00 100. ,0 3.06 CA/11402110104
03/10/2021 3.021.00 3,121.00 25/10/2021 3,021.00 .0 S7 60.96 CA/134821101169
03/11/2o21 3.021.00 3,121.0 29/11/2021 021.0 00 41 70.09 CA/147600100180
3 35.G0 CA/114021101294
03/12/2021 ,021. 00 3,121.00 14/12/2021 3, 021. 100.

20 03/01/2022 3,021.000 3,121.00 15/01/2022 3,021. 00 100. . 44 10.66 CA/134#21101404

S50.00 0.00 50 42.24 CA114021101510
11 03/02/2022 3,021.0o 3.571.00 16/02/2022 3,021.00
12 03/03/2022 3,021.00 3, 221.00 25/03/2022 121. 100. 00 0.C 90 22 65.56 CA114821101646
,021. 100. 47.68 CA/134 021101732
3 03/04/2022 3,021.00 3,121.00 19/04/2022
14 03/05/2022 3.021.00 3,021.00 20/04/2022 , 021. 00 . 0.00 CA/134821101737
3,121.00 24/06/2022 ,021.00 100.00 0.00 21 62.50 CA/134821101978
15 03/06/2022 3,021.00

3,124.00 27/07/2022 024 100. 00 0.00 24 71.52 CA134821102097

16 03/07/2022 3,021.00
24 71.56 CA/134821102188
17 03/08/2022 3,021.0o 3,118.0 25/08/2022 3,018. 100. po 0.0

20 59.61 NEFT/RTGS/81200140910445
i5 03/09/2022 3,021.00 3.00 31/08/2022 3.
19 56.62 CA134821102263
903'10/2022 3,021.00 3,118.00 23/09/2022 ,018.0 100.00 0.00
21 62.58 CA/134821102114
C/11/2022 3,021.00 3,121.00 22/10/2022 021 100 0.0
68.54 CA/134821102191
23
3'12/2022 3.021.0o 3,121.00 24/11/2022 3,021. 00 100.
56.54 CA/134821102461
100. 0 0.00
03/01/2023 3.021.00 3.121.00 26/12/2022 3,021.00
28 61.2 CA/1497801007$8
2303/02/2023 3,021.00 3,021.00 21/01/2023 2, 921.0 100.00 0.00

2.4 CA/149783106202
0.00 12
03/03/2023 3.021.00 ,021.00 21/02/2023 2,S921. 00 100. 00
03/03/2023
0..00 3,021.00 03/03/2023 3,021.00 0.00 .00 ADV
***********
-*******************

72, 304.00 2, 450. 00 0.00 1,135.

72.504.00 74.754 .00
*************
************************ ******************

uture Dues (Excl. ADV EMI) as on 15/03/2023 1 0.00

Epected NOc G e n e r a t i o n : 03/03/2023- Subject to c l e a r i n g ot all aue

bOUNCED CHEQUES DETAILS

CHRQUEUPDATBD DATB
NO, OP BOUNC REASON
HEO CHEQUE DATE AMOUNT
* * * * * * * * * *

********
05/06/2021
FUNDS INSUPWICTKNT
ADM 03/06/2021 3,021. FUNDS INSUFPICIKNT
04/07/2021
03/07/2021 , .00 FUNDS INSUWVICI KNT
AD 04/087202
021.u UNDS I NSUPFICI KNT
03/08/2021
3,021.00 04/09/30 FUNDS INSUYFICLKNT
03/09/2021
DM 06/10/2021

03/10/2021 3,021.0 FUNDB [NSUFVICIKNT

ADM 04/11/2021

03/11/2021 3,021. 04/12/2021

PUNDS INSUPPICIKNT

03/12/2021 3,021 04/01/2022

VUNDS TNSUPPICIBNT
AL 3, 021. FUNDS 1NSUFFICIENT
03/01/2022 05/02/2032
ADM . 021. UNDS INSUYYICIKT
03/02/2022 04/03/4046

ADM 021
PUNDS INSUFYICIkNT
05/04/044
03/03/2022
DM 03/04/2022
3, 021.0O

05/05/4064 FUNDS INSUVYICIENT

ADM 03/05/2022
3, 021.000

04/06/2032 FUNDS INSUFPICIET

03/06/2022 3,02 00
0/07/2022 FONDS INSUYYICILNT
AD 3,02 04/08/2022 ONDS INSOPPICIKT
03/07/2022
ADM 3, 021 0b/09/2022 FUNDS INSUFVICTENT
ADM 03/08/24 3,02 0s/10/2022
PUNDS INSUFYICIENT
ADM 03/09/204 , 02 04/11/2022
03/10/2024 FUNDS INSUFYICI MT
ADA 02
04/12/2022
ADM
03/11/2022 02
FUNDS INSUWPICIENT
03/12/2022 04/01/2023 FUNDS INSUPP ICIKNT
ADM ,021
AD
03/01/2023

3.021.00
04/02/2023 FUNDS INSUPPICIKT
03/02/2023

OVERDUB INTERE UMMAKY COLLECT ION CHARGKS

CHEQUE BOUNCED CHARGES

D a y u n t e r e s t

over Due Amt

.450.00 Delay epriod) 1,135.s0 Bal Chq Bounch 200.00 Receivable
so.00 Excl .gte
Anuunt Cuaiy 0.00 bal Overdun Int 9, 000.00 Less CollectOn
Less Collection 0.00 Less Col lectian 1.135.90 Lenu Waived Amount . 00
Amount
ved
Wai
Less
 TVSCREDIT TVS CREDIT
SERVICES LIMITE

STATENKNT OF ACCOUNT AS ON 15/03/2023

AGMT NO. OR3088TWO048086 AGREEMENTED DATE. 20/02/2021

PROP NO. S088TW0059218

CUST NO. 0014950043
GUARANTOR ADDREss
RESIDENCE ADDRESS OPFICE ADDRESS
SHITANSHU KALASAE
s/D/W/o NARAD KALASAB
s/D/N/o NARAD KALASAE
BAGADULI
BAGADULI
KHAMBESWARIPALI
KHAMBESWARI PALI
sONEPUR
sONEPUR
Baidyanath B.O
Baidyanath B.o
Sonepur
Sonepur
Sonapur 767017
Sonapur 767017
ORISSA
CRISSA Landmark:
Landmark: NEAR CLUB
CLUB
Landmark: NEAR Phone no:
Phone no:
Phone no:

Mobile 9556080497

AlterNate Mobile Number:

EMai l I d :

FI CONTACT DETAILS: MOBILE NUMBER:

9556080497

LANDLINE NUMBBR:

:MD625BK2 9MI=
CHASSIS NO

NO :BK2AM1
3A0253
ENGINS
oD1H8265 ant intChargs: