TVS CREDIT SERVICES LIMITED RMS - SAATHI - 9860446488 - 04-07-2023 07:27:07

STATEMENT OF ACCOUNT AS ON 04/07/2023

AGMT.NO. : MH3061CD0315950
PROP.NO. : 3061CD0315950
CUST NO. : 0019201832
RESIDENCE ADDRESS:
VIKAS ANANDA KHAMKAR
S/D/W/o ANANDA
AT POST HAJARWADI
TALUKA PALUS
AGREEMENTED DATE. 22/05/2022
OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
S/D/W/o ANANDA
AT POST KAVTHEEKAND
TALUKA TASGAON

Audumbar B.O Kavathe Ekand S.O

Tasgaon Tasgaon
Sangli 416303 Sangli 416307
MAHARASHTRA MAHARASHTRA
Landmark:NEAR STATION ROAD HAJARWADLandmark: NEAR TASGAON SANGLI ROAD Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9860446488
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9860446488

CUST IRR (Fixed):12.00% P.a. SerChgs:0.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :MATURED Payment Type:ADM

Dealer : SAI SALES AND SERVICES No. of Instalments : 10 Adv EMI : 1 Asset Type :VIVO MOBILE Y21G(4+64G)

NH : NO Amt.Fin : 13,490.00 Fin.Chgs:562.00 Adv Ins:0 Grace Days :0 ADM : 9 -- 03/03/2023 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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1 03/07/2022 1,405.00 1,405.00 03/07/2022 1,405.00 0.00 0.00 0 0 ADM/ 04/07/2022
2 03/08/2022 1,405.00 1,405.00 03/08/2022 1,405.00 0.00 0.00 4 5.56 ADM/ 03/08/2022
3 03/09/2022 1,405.00 1,405.00 03/09/2022 1,405.00 0.00 0.00 0 0 ADM/ 03/09/2022
4 03/10/2022 1,406.00 1,406.00 03/10/2022 1,406.00 0.00 0.00 0 0 ADM/ 03/10/2022
5 03/11/2022 1,405.00 1,405.00 03/11/2022 1,405.00 0.00 0.00 0 0 ADM/ 04/11/2022
6 03/12/2022 1,405.00 1,405.00 03/12/2022 1,405.00 0.00 0.00 0 0 ADM/ 03/12/2022
7 03/01/2023 1,405.00 1,405.00 03/01/2023 1,405.00 0.00 0.00 0 0 ADM/ 03/01/2023
8 03/02/2023 1,406.00 1,406.00 03/02/2023 1,406.00 0.00 0.00 0 0 ADM/ 03/02/2023
9 03/03/2023 1,405.00 1,405.00 03/03/2023 1,405.00 0.00 0.00 0 0 ADM/ 03/03/2023
10 03/04/2023 1,405.00 1,405.00 03/04/2023 1,405.00 0.00 0.00 0 0 ADV/ 03/04/2023
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14,052.00 14,052.00 14,052.00 0.00 0.00 5.56
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Future Dues (Excl. ADV EMI) as on 04/07/2023:0.00
Expected NOC Generation : 03/04/2023 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- --------------------
Amount Charged : 0.00 Delay Days Interest :
Less Collection : 0.00(Excl.grace period):
Less Waived Amount : 0.00 Less Collection :
Less Waived Amount:
-------------------- --------------------
Over Due Amt : 0.00 Receivable : 0.00
5.56 Bal Chq Bounchg 0.00 Less Collection : 0.00
0.00 Bal Overdue Int 0.00 Less Waived Amount 0.00
5.56 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00

---------- ---------- ---------- Balance : 0.00

0.00 0.00 0.00

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00

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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------
MH3061PA0004100 3061PA1772772 VIKAS ANANDA KHAMKAR 20,000.00 1,950.00 11,700.00 03/02/2023 03/01/2024 PA23435 TVS
CREDIT SERVICES LTD
For any queries please contact Customer Care Number : 044-66123456 RMS - SAATHI - 9860446488 - 04-07-2023 07:27:07