Customer Details SELAM2309020001 Guarantor Details

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Name : THEERTHAGIRI Name : RANJITHKUMAR S
Address : SO HARIRAMAN, D.NO. 5971 Address : SO SAMARASAM
DOOR NO 175TH,N THATTAKKAL, NAGARASAMPATTI,NEAR BY
KAMARAJ NAGAR,NEAR SCHOOL
WATER TANK
VIRAMALAI, SELLAMPATI ‐PO NAGARASAMPATTI
POCHAMPALLI,KRISHNAGIRI,TAMIL NADU MATHUR,KRISHNAGIRI,TAMIL NADU
635204 635204
INDIA INDIA
. . . .
Mobile No: 9688818806 Mobile No: 9092281520
Customer Id: TT0089631

Asset Details
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
Vehicle No : ‐ Asset Type : BUSINESS LOAN
Model : BUSINESS LOAN Manufacting Year : 0
Description : BUSINESS LOAN

I‐Summary of Loans for Vehicle No. : ‐

Tenure
PPM
NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
Opt.Dt
Months
1 TL SELAM2309020001 02/09/2023 50000.00 6931.00 12 10/09/2023 10/08/2024 34249.00 Live

II‐ Statement Of Accounts

For the period ‐ 01/12/2023 to 31/12/2023

Billed Transaction
Date Particulars
Value Tran LoanType Reference No Transaction Cheque No/Date Due Receipt Arrears
Previous Period Total Brought Forward SELAM2309020001 14235.00 14530.00 0.00
Arrears as on 30/11/2023 SELAM2309020001 0.00 0.00 ‐295.00
09/12/2023 09/12/2023 Delayed Payment Interest SELAM2309020001 DPI 29.15 0.00 ‐265.85
10/12/2023 10/12/2023 INST 4/12 SELAM2309020001 INST 4/12 4745.00 0.00 4479.15
13/12/2023 13/12/2023 Receipt On Account ‐ MSELAM312130020 SELAM2309020001 0.00 4000.00 479.15
22/12/2023 22/12/2023 Receipt On Account ‐ MSELAM312220019 SELAM2309020001 0.00 500.00 ‐20.85
31/12/2023 31/12/2023 Arrears As On 31/12/2023 0.00 0.00 ‐20.85
UnCleared Cheque Receipts 0.00 0.00 0.00
Total 19009.15 19030.00 0.00

Un ‐ Billed Transactions
Value Date/ Billing Date Tran Date Transaction Amount
04/01/2024 04/01/2024 Unbilled Interest 657.00
04/01/2024 04/01/2024 Unbilled DPI 8.67
III ‐ Full and Final Settlement Amount as on date valid upto 04/01/2024
Transaction Amount
Arrears As On 31/12/2023 ‐20.85
Future Principal 34249.00
Pre‐Closure charges on Future Principal @ 3.00 % 1027.00
Tax on Pre‐closure Charges @ 18.00 % 185.00
Unbilled Transaction Balance 665.67
UnCleared Cheque Receipts 0.00
Total 36105.82

GSTIN : 33AAACS7018R1Z0

Legend for transactions in your account statement

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
PEI ‐ Pre ‐ Instalment Interest,IST ‐ (Instalment No. Due/Total No. of Instalments)‐Monthly Instalment,BC ‐ Bank Charges,RTO ‐ RTO Expenses,
RTO ‐ RTO Expenses,DPI ‐ Delayed Payment Interest,INS ‐Insurance Expenses,SEZ ‐ Repossession Expenses,LEG ‐ Legal Expenses,
TRF ‐ Loan to Loan Transfer,YRE ‐ Yard Rent Expenses,VAL ‐ Vehicle Valuation Expenses,
REF ‐ Refurbishment Expenses,POS ‐ Future Principal,PPM ‐ Part Pre Payment,PPR ‐ Prompt Payment Rebate,
DC ‐ Document Charges,RTOA ‐ RTO Advance, INT ‐ Interest for the period, DUE ‐ Due principal generation,
INT ‐ Interest for the period, DUE ‐ Due principal generation
STX ‐ Service Tax, GST ‐ Goods and Services Tax

*All contents of this statement shall be deemed to be true & correct and accepted by you, unless you inform us of any discrepancies within 15 days from date of receipt of the statement.
Your Mobile No. as per our records is 9688818806.Please inform us,if there is a change in your Mobile No, by registering your Mobile No at our branch office, to continue to receive SMS
regarding new schemes and confirmation of receipt of installments within 3 working days of payment etc.,
**Please update your AADHAAR Number with our branch, if not yet updated.
**For clarifications please contact branch or call 1800­103­4959.
**This is a system generated statement and does not require signature.
Shriram Finance Limited, 6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC,Thane Belapur Road,Ghansoli, Navi Mumbai, 400710
Phone No.: 022­ 40957575, Website : www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874
**End of the Statement**