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    Rohan Rangnath Agale

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    Rohan Rangnath Agale

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    Rohan Rangnath Agale

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    Rohan Agale

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    © All Rights Reserved
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    of 5

    Shriram Finance Limited

    6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC, Thane Belapur Road,Ghansoli, Navi Mumbai, 400710.
    Website : www.shriramfinance.in

    CUSTOMER DETAILS GUARANTOR DETAILS


    ---------------- -----------------
    Name :Rohan Rangnath Agale Name :
    Address:C/o Sandeeep Kashinath Dagade Sr No 17/5 Vastala N Address:
    Bavdhan A
    Bavdhan
    Nr Shivsena Bhavan
    PUNE,HAVELI,Maharashtra
    India
    411021
    Mobile No:8286207014 Mobile No:

    ASSET DETAILS
    --------------
    Vehicle No:MH14KP 3053 Asset Type:
    Model :HONDA Manufacturing Year:2022
    Description:UNICORN 160 BS6

    I-Summary of Loans for Vehicle No.MH14KP 3053

    ---------------------------------------------------------------------------------------------------------------------------------------------------
    NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM Opt.Dt
    ---------------------------------------------------------------------------------------------------------------------------------------------------

    1 Two WheelerPNCDHTW2301040032 23/01/2023 120000.00 46788.00 36 05/03/2023 05/02/2026 76807.00 Live

    ---------------------------------------------------------------------------------------------------------------------------------------------------

    II-Statement of Accounts
    ------------------------
    For the period ending 07/06/2024
    ---------------------------------

    -----------------------------------------------------------------------------------------------------------------------------------
    | Billed Transaction |
    -----------------------------------------------------------------------------------------------------------------------------------
    | Date | Particulars | | | |
    ----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
    | Value | Tran | LoanType | Reference No | Transaction| Cheque No/Date | | | |
    -----------------------------------------------------------------------------------------------------------------------------------
    |05/03/2023|05/03/2023|Two Wheeler|PNCDHTW2301040032|IST (1/36) | | 4633.00| | 4633.00|
    |05/03/2023|05/03/2023|Receipt On Account - LPNCDH303050059 |PP013064IVAM9XE5W4Q1/ | | | |
    | | | | | |05.03.2023 | | 4633.00| |
    | |18/03/2023|Receipt On Account - PPNCDH303182766 |143731201/05.03.2023 | | 4633.00| |
    | |18/03/2023|Cheque Return - PPNCDH303182766 |143731201/05.03.2023 | 4633.00| | |
    |04/04/2023|04/04/2023|Receipt On Account - LPNCDH304040007 |PP013094DVA3PRY0HLT2/ | | | |
    | | | | | |04.04.2023 | | 4633.00| -4633.00|
    |05/04/2023|05/04/2023|Two Wheeler|PNCDHTW2301040032|IST (2/36) | | 4633.00| | |
    | |24/04/2023|Receipt On Account - PPNCDH304242097 |147189789/05.04.2023 | | 4633.00| |
    | |24/04/2023|Cheque Return - PPNCDH304242097 |147189789/05.04.2023 | 4633.00| | |
    |30/04/2023|30/04/2023|Cheque Return Charges| | BC |2023043020332/ | | | |
    | | | | | |30.04.2023 | 1000.00| | 1000.00|
    |30/04/2023|30/04/2023|Receipt On Account - LPNCDH304300017 |2023043020332/ | | | |
    | | | | | |30.04.2023 | | 1000.00| |
    |05/05/2023|05/05/2023|Two Wheeler|PNCDHTW2301040032|IST (3/36) | | 4633.00| | 4633.00|
    | |19/05/2023|Receipt On Account - PPNCDH305182542 |147189790/05.05.2023 | | 4633.00| 4633.00|
    |15/05/2023|15/05/2023|Receipt On Account - LPNCDH305150011 |2023051518753/ | | | |
    | | | | | |15.05.2023 | | 4633.00| |
    | |18/05/2023|Cheque Return - PPNCDH305182542 |147189790/05.05.2023 | 4633.00| | |
    |05/06/2023|05/06/2023|Two Wheeler|PNCDHTW2301040032|IST (4/36) | | 4633.00| | 4633.00|
    | |17/06/2023|Receipt On Account - PPNCDH306162891 |150505252/05.06.2023 | | 4633.00| 4633.00|
    |10/06/2023|10/06/2023|Receipt On Account - LPNCDH306100008 |PP013161A3I4RSB7SBP2/ | | | |
    | | | | | |10.06.2023 | | 4633.00| |
    | |16/06/2023|Cheque Return - PPNCDH306162891 |150505252/05.06.2023 | 4633.00| | |
    |05/07/2023|05/07/2023|Two Wheeler|PNCDHTW2301040032|IST (5/36) | | 4633.00| | 4633.00|
    | |18/07/2023|Receipt On Account - PPNCDH307171328 |153329326/05.07.2023 | | 4633.00| 4633.00|
    |10/07/2023|10/07/2023|Receipt On Account - LPNCDH307100146 |PP013191KQJSN04VLMP2/ | | | |
    | | | | | |10.07.2023 | | 4633.00| |
    | |17/07/2023|Cheque Return - PPNCDH307171328 |153329326/05.07.2023 | 4633.00| | |
    |05/08/2023|05/08/2023|Two Wheeler|PNCDHTW2301040032|IST (6/36) | | 4633.00| | 4633.00|
    | |20/08/2023|Receipt On Account - PPNCDH308191862 |155426872/05.08.2023 | | 4633.00| 4633.00|
    |10/08/2023|11/08/2023|Receipt On Account - LPNCDH308110004 |PP013222LXXHAV1BZTK2/ | | | |
    | | | | | |11.08.2023 | | 4633.00| |
    | |19/08/2023|Cheque Return - PPNCDH308191862 |155426872/05.08.2023 | 4633.00| | |
    |05/09/2023|05/09/2023|Two Wheeler|PNCDHTW2301040032|IST (7/36) | | 4633.00| | 4633.00|
    | |16/09/2023|Receipt On Account - PPNCDH309150889 |157823859/05.09.2023 | | 4633.00| 4633.00|
    |09/09/2023|09/09/2023|Receipt On Account - LPNCDH309090037 |PP013252FXDS74OHYKK2/ | | | |
    | | | | | |09.09.2023 | | 4633.00| |
    | |15/09/2023|Cheque Return - PPNCDH309150889 |157823859/05.09.2023 | 4633.00| | |
    |05/10/2023|05/10/2023|Two Wheeler|PNCDHTW2301040032|IST (8/36) | | 4633.00| | 4633.00|
    | |13/10/2023|Receipt On Account - PPNCDH310120623 |160632569/05.10.2023 | | 4633.00| 4633.00|
    |10/10/2023|10/10/2023|Receipt On Account - LPNCDH310100053 |PP013283KXD9861UWH72/ | | | |
    | | | | | |10.10.2023 | | 4633.00| |
    | |12/10/2023|Cheque Return - PPNCDH310120623 |160632569/05.10.2023 | 4633.00| | |
    |05/11/2023|05/11/2023|Two Wheeler|PNCDHTW2301040032|IST (9/36) | | 4633.00| | 4633.00|
    | |17/11/2023|Receipt On Account - PPNCDH311160063 |164025291/05.11.2023 | | 4633.00| 4633.00|
    |10/11/2023|10/11/2023|Receipt On Account - LPNCDH311100005 |BD013314BABAAAPX1YTV/ | | | |
    | | | | | |10.11.2023 | | 4633.00| |
    | |16/11/2023|Cheque Return - PPNCDH311160063 |164025291/05.11.2023 | 4633.00| | |
    |28/11/2023|28/11/2023|Two Wheeler|PNCDHTW2301040032|SWP | | 500.00| | 500.00|
    |28/11/2023|28/11/2023|Receipt On Account - APNCDH311280012 | | | 500.00| |
    |05/12/2023|05/12/2023|Two Wheeler|PNCDHTW2301040032|IST (10/36) | | 4633.00| | 4633.00|
    | |14/12/2023|Receipt On Account - PPNCDH312140298 |167170234/05.12.2023 | | 4633.00| 4633.00|
    |09/12/2023|09/12/2023|Receipt On Account - LPNCDH312090047 |PP013343H4XZBZI0U142/ | | | |
    | | | | | |09.12.2023 | | 4633.00| |
    | |14/12/2023|Cheque Return - PPNCDH312140298 |167170234/05.12.2023 | 4633.00| | |
    |05/01/2024|05/01/2024|Two Wheeler|PNCDHTW2301040032|IST (11/36) | | 4633.00| | 4633.00|
    |06/01/2024|06/01/2024|Receipt On Account - LPNCDH401060062 |PP114006IAGITIDBOEI2/ | | | |
    | | | | | |06.01.2024 | | 4633.00| |
    |05/02/2024|05/02/2024|Two Wheeler|PNCDHTW2301040032|IST (12/36) | | 4633.00| | 4633.00|
    |11/02/2024|11/02/2024|Receipt On Account - LPNCDH402110002 |PP11404279EHAGKKUNX2/ | | | |
    | | | | | |11.02.2024 | | 4633.00| |
    |01/03/2024|01/03/2024|Receipt On Account - LPNCDH403010022 |PP114061KXDUENNE2JZ2/ | | | |
    | | | | | |01.03.2024 | | 4633.00| -4633.00|
    |05/03/2024|05/03/2024|Two Wheeler|PNCDHTW2301040032|IST (13/36) | | 4633.00| | |
    |27/03/2024|27/03/2024|Receipt On Account - LPNCDH403270019 |PP114087H7T5SCCBBHA2/ | | | |
    | | | | | |27.03.2024 | | 4633.00| -4633.00|
    |05/04/2024|05/04/2024|Two Wheeler|PNCDHTW2301040032|IST (14/36) | | 4633.00| | |
    |04/05/2024|04/05/2024|Receipt On Account - LPNCDH405040049 |PP014125D2G5FP130PT2/ | | | |
    | | | | | |04.05.2024 | | 4633.00| -4633.00|
    |05/05/2024|05/05/2024|Two Wheeler|PNCDHTW2301040032|IST (15/36) | | 4633.00| | |
    |30/05/2024|30/05/2024|Receipt On Account - LPNCDH405300030 |PP114151KPLV58POWBR2/ | | | |
    | | | | | |30.05.2024 | | 4633.00| -4633.00|
    |30/05/2024|30/05/2024|Receipt On Account - LPNCDH405300031 |PP114151KPV78O0EZFT2/ | | | |
    | | | | | |30.05.2024 | | 4633.00| -9266.00|
    |30/05/2024|30/05/2024|Receipt On Account - LPNCDH405300032 |PP114151KPHST04XNVW2/ | | | |
    | | | | | |30.05.2024 | | 4633.00| -13899.00|
    |30/05/2024|30/05/2024|Receipt On Account - LPNCDH405300033 |PP114151KOKJITGV2AB2/ | | | |
    | | | | | |30.05.2024 | | 4633.00| -18532.00|
    |30/05/2024|30/05/2024|Receipt On Account - LPNCDH405300034 |PP114151KOW4FA3X6PJ2/ | | | |
    | | | | | |30.05.2024 | | 4633.00| -23165.00|
    |05/06/2024|05/06/2024|Two Wheeler|PNCDHTW2301040032|IST (16/36) | | 4633.00| | -18532.00|
    |07/06/2024|07/06/2024|Arrears As On 07/06/2024 | | | | -18532.00|
    | | | | | |
    |UnCleared Cheque Receipts | | | | 0|
    | | |-----------|-----------| |
    |Total | | 75628.00| 94160.00| |
    -----------------------------------------------------------------------------------------------------------------------------------

    ------------------------------------------------------------------------------------------------------------------------------------
    | Un - Billed Transactions |
    ------------------------------------------------------------------------------------------------------------------------------------
    | Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
    ------------------------------------------------------------------------------------------------------------------------------------
    | 07/06/2024 07/06/2024 Unbilled Interest -TW-PNCDHTW2301040032 93.71 0.00|
    | 07/06/2024 07/06/2024 Unbilled DPI 229.00 0.00|
    | 07/06/2024 07/06/2024 Unbilled Expenses 3500.00 0.00|

    ------------------------------------------------------------------------------------------------------------------------------------

    Total Due Break Up of Billed Transaction


    Total Due-Inst 74128.00
    Total Due-Exp 1500.00
    Total Due-DPI 0

    ------------
    Total 75628.00

    -----------------------------------------------------------------------------------------------------------------------------------
    | III - Settlement Amount as on date valid upto 07/06/2024 |
    -----------------------------------------------------------------------------------------------------------------------------------
    |Arrears As On 07/06/2024 -18532.00|
    |Two Wheeler-PNCDHTW2301040032-Future Principal 76807.00|
    |Pre-Closure charges on Future Principal @ 4.00 % 3072.28|
    |Tax on Pre-closure Charges @ 18.00 % 553.01|
    |Unbilled Transaction Balance (Due-Receipts) 3822.71|
    |UnCleared Cheque Receipts 0|
    |Total 65723.00|
    -----------------------------------------------------------------------------------------------------------------------------------
    Service Tax Regn No.

    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,
    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,RTOA - RTO Advance,
    STX - Service Tax, PC - Processing Charges
    GST - Goods and Services Tax

    This is a system generated statement and does not require signature

    -----------------------------------------------------------------------------------------------------------------------------------
    IV - DPI CALCULATION SHEET
    For the period ending 07/06/2024
    -----------------------------------------------------------------------------------------------------------------------------------
    |Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

    -----------------------------------------------------------------------------------------------------------------------------------
    |05/03/2023 05/03/2023 05/03/2023 4633.00 36.0000 0 0 0

    |04/04/2023 05/03/2023 04/04/2023 0 36.0000 30 0 0

    |05/04/2023 04/04/2023 05/04/2023 -4633.00 36.0000 1 0 0

    |30/04/2023 05/04/2023 30/04/2023 0 36.0000 25 0 0

    |05/05/2023 30/04/2023 05/05/2023 0 36.0000 5 0 0

    |15/05/2023 05/05/2023 15/05/2023 4633.00 36.0000 10 46.00 0

    |05/06/2023 15/05/2023 05/06/2023 0 36.0000 21 0 0

    |10/06/2023 05/06/2023 10/06/2023 4633.00 36.0000 5 23.00 0

    |05/07/2023 10/06/2023 05/07/2023 0 36.0000 25 0 0

    |10/07/2023 05/07/2023 10/07/2023 4633.00 36.0000 5 23.00 0

    |05/08/2023 10/07/2023 05/08/2023 0 36.0000 26 0 0

    |10/08/2023 05/08/2023 10/08/2023 4633.00 36.0000 5 23.00 0

    |05/09/2023 10/08/2023 05/09/2023 0 36.0000 26 0 0

    |09/09/2023 05/09/2023 09/09/2023 4633.00 36.0000 4 18.00 0

    |05/10/2023 09/09/2023 05/10/2023 0 36.0000 26 0 0

    |10/10/2023 05/10/2023 10/10/2023 4633.00 36.0000 5 23.00 0

    |05/11/2023 10/10/2023 05/11/2023 0 36.0000 26 0 0


    |10/11/2023 05/11/2023 10/11/2023 4633.00 36.0000 5 23.00 0

    |28/11/2023 10/11/2023 28/11/2023 0 36.0000 18 0 0

    |05/12/2023 28/11/2023 05/12/2023 0 36.0000 7 0 0

    |09/12/2023 05/12/2023 09/12/2023 4633.00 36.0000 4 18.00 0

    |05/01/2024 09/12/2023 05/01/2024 0 36.0000 27 0 0

    |06/01/2024 05/01/2024 06/01/2024 4633.00 36.0000 1 5.00 0

    |05/02/2024 06/01/2024 05/02/2024 0 36.0000 30 0 0

    |11/02/2024 05/02/2024 11/02/2024 4633.00 36.0000 6 27.00 0

    |01/03/2024 11/02/2024 01/03/2024 0 36.0000 19 0 0

    |05/03/2024 01/03/2024 05/03/2024 -4633.00 36.0000 4 0 0

    |27/03/2024 05/03/2024 27/03/2024 0 36.0000 22 0 0

    |31/03/2024 27/03/2024 31/03/2024 -4633.00 36.0000 4 0 0

    |05/04/2024 31/03/2024 05/04/2024 -4633.00 36.0000 5 0 0

    |04/05/2024 05/04/2024 04/05/2024 0 36.0000 29 0 0

    |05/05/2024 04/05/2024 05/05/2024 -4633.00 36.0000 1 0 0

    |30/05/2024 05/05/2024 30/05/2024 0 36.0000 25 0 0

    |05/06/2024 30/05/2024 05/06/2024 -23165.00 36.0000 6 0 0

    |07/06/2024 05/06/2024 07/06/2024 -18532.00 36.0000 2 0 229.00

    -----------------------------------------------------------------------------------------------------------------------------------

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