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GURPREET SHARMA

A 37 A/1 GURPREET NAGAR


ANAND VIHAR
UTTAM NAGAR
NEWDELHI - 110059 - Ph:92117587
Account Statement from 27/04/2008 to 17/12/2009 Statement Date: 17/12/2009

Agreement No.: X2WHDTW00000318062 Page No: 1 of 2

Branch: DELHI TW Amt Financed (Rs): 28,000


Product: TWO WHEELER Installment Overdue (Rs): 3,718
Asset Desc: ETERNO/KICK
Other Overdues (Rs): 2,100
Regn. No. : DL 4 SNC 0703
Unadjusted Amt (Rs): 0
Disbursal Date: 20/05/2008
Net Receivable (Rs): 5,818
Tenure: 18
Future Installments (Rs): 0.00/0
Frequency: Monthly EMIs
Installment Paid (Rs): 29,744
Instl. Period: 05/07/2008 To 05/12/2009
Principal Paid (Rs): 24,387
No. Of EMI adv.: 0
Interest Paid (Rs): 5,357
Mode Of Payment PDC 0
Pre-EMI Paid (Rs):
Status : ACTIVE

Date Value Date Particulars Increased By Decreased By OD Chrgs (Rs.) Bounce Chg. (Rs)
Rs. Rs. Due Paid Due Paid
05/07/2008 05/07/2008 Due For Instalment 1 1,859 0 0 0 0 0
05/07/2008 05/07/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162167 Receipt No. ( N.A.)
05/08/2008 05/08/2008 Due For Instalment 2 1,859 0 0 0 0 0
05/08/2008 05/08/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162168 Receipt No. ( N.A.)
05/09/2008 05/09/2008 Due For Instalment 3 1,859 0 0 0 0 0
05/09/2008 05/09/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162169 Receipt No. ( N.A.)
05/10/2008 05/10/2008 Due For Instalment 4 1,859 0 0 0 0 0
05/10/2008 05/10/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162170 Receipt No. ( N.A.)
05/11/2008 05/11/2008 Due For Instalment 5 1,859 0 0 0 0 0
05/11/2008 05/11/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162171 Receipt No. ( N.A.)
05/12/2008 05/12/2008 Due For Instalment 6 1,859 0 0 0 0 0
05/12/2008 05/12/2008 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162172 Receipt No. ( N.A.)
05/01/2009 05/01/2009 Due For Instalment 7 1,859 0 0 0 0 0
05/01/2009 05/01/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162173 Receipt No. ( N.A.)
05/02/2009 05/02/2009 Due For Instalment 8 1,859 0 0 0 0 0
05/02/2009 05/02/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162174 Receipt No. ( N.A.)
05/03/2009 05/03/2009 Due For Instalment 9 1,859 0 0 0 0 0
05/03/2009 05/03/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162175 Receipt No. ( N.A.)
05/04/2009 05/04/2009 Due For Instalment 10 1,859 0 0 0 0 0
05/04/2009 05/04/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162176 Receipt No. ( N.A.)
30/04/2009 05/04/2009 Overdue Charges- Due 0 0 50 0 0 0
08/04/2009 08/04/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
Insufficient Funds - Due
11/04/2009 08/04/2009 PDC No.:162176 Receipt No. ( 1,859 0 0 0 0 0
N.A.) Bounced
11/04/2009 11/04/2009 Field Visit Charges-Fvc Charge 150 0 0 0 0 0
Upload Due
30/04/2009 23/04/2009 Cash Rcvd Vide Receipt 0 1,859 0 0 0 0
No.1264663 Rs. 1,859.00
05/05/2009 05/05/2009 Due For Instalment 11 1,859 0 0 0 0 0
GURPREET SHARMA
Account Statement from 27/04/2008 to 17/12/2009 Statement Date: 17/12/2009

Agreement No.: X2WHDTW00000318062 Page No: 2 of 2

Date Value Date Particulars Increased By Decreased By OD Chrgs (Rs.) Bounce Chg. (Rs)
Rs. Rs. Due Paid Due Paid
05/05/2009 05/05/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162177 Receipt No. ( N.A.)
05/06/2009 05/06/2009 Due For Instalment 12 1,859 0 0 0 0 0
05/06/2009 05/06/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162178 Receipt No. ( N.A.)
05/07/2009 05/07/2009 Due For Instalment 13 1,859 0 0 0 0 0
05/07/2009 05/07/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162179 Receipt No. ( N.A.)
05/08/2009 05/08/2009 Due For Instalment 14 1,859 0 0 0 0 0
05/08/2009 05/08/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162180 Receipt No. ( N.A.)
05/09/2009 05/09/2009 Due For Instalment 15 1,859 0 0 0 0 0
05/09/2009 05/09/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162181 Receipt No. ( N.A.)
05/10/2009 05/10/2009 Due For Instalment 16 1,859 0 0 0 0 0
05/10/2009 05/10/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:183082 Receipt No. ( N.A.)
05/11/2009 05/11/2009 Due For Instalment 17 1,859 0 0 0 0 0
05/11/2009 05/11/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:183083 Receipt No. ( N.A.)
30/11/2009 05/11/2009 Overdue Charges- Due 0 0 100 0 0 0
06/11/2009 06/11/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
Insufficient Funds - Due
07/11/2009 06/11/2009 PDC No.:183083 Receipt No. ( 1,859 0 0 0 0 0
N.A.) Bounced
05/12/2009 05/12/2009 Due For Instalment 18 1,859 0 0 0 0 0
05/12/2009 05/12/2009 Pmnt Rcvd Vide PDC 0 1,859 0 0 0 0
No.:162166 Receipt No. ( N.A.)
07/12/2009 07/12/2009 Cheque Bouncing Charges - 1 - 0 0 0 0 600 0
Insufficient Funds - Due
08/12/2009 07/12/2009 PDC No.:162166 Receipt No. ( 1,859 0 0 0 0 0
N.A.) Bounced

TOTAL 39,139 35,321 150 0 1,800 0

Please call us, if you come across any discrepency in this statement.