RMS - WAMSUSR - Wamsusr - 28-02-2022 10:17:56

TVS CREDIT SERVICES LIMITED

STATEMENT OF ACCOUNT AS ON 28/02/2022

AGMT.NO. : TN3004TW0098933 AGREEMENTED DATE. 17/11/2020
PROP.NO. : 3004TW0117410
CUST NO. : 0014238885
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
PANNER C
S/D/W/o CHINNASAMY S/D/W/o CHINNASAMY
260/1,VELLICHANDHAI,THANDUKARANAHAL260/1,VELLICHANDHAI,THANDUKARANAHAL

Begarahalli B.O Begarahalli B.O

Palacode Palacode
Dharmapuri 636808 Dharmapuri 636808
TAMILNADU TAMILNADU
Landmark:MUNICIPAL OFFICE Landmark: MUNICIPAL OFFICE Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9894720753
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9894720753

REG NO. TN29CY4006 ENGINE NO :CK2LL1709176 CHASSIS NO :MD625AK26L1L07260 VEHICLE COLOUR :

CUST IRR (Fixed):35.30% P.a. SerChgs:2,870.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :LIVE Payment Type:DRE

Dealer : SRI MAHALAKSHMI AGENCIES No. of Instalments : 24 Adv EMI : 0 Asset Type :STARCITY PLUS ES BSVI – MONO TONE

Amt.Fin : 65,999.00 Fin.Chgs:23,041.00 Adv Ins:0 Grace Days :0 DRE : 24 -- 05/12/2022 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 05/01/2021 3,710.00 3,710.00 05/01/2021 3,710.00 0.00 0.00 0 0 CA/116184102578 -
2 05/02/2021 3,710.00 3,700.00 05/02/2021 3,700.00 0.00 0.00 29 .29 CA/116184102723 -
3 05/03/2021 3,710.00 3,700.00 06/03/2021 3,700.00 0.00 0.00 55 4.74 CA/116177103264 -
4 05/04/2021 3,710.00 4,200.00 28/04/2021 3,740.00 460.00 0.00 24 87.84 CA/116184103099 -
5 05/05/2021 3,710.00 3,900.00 10/06/2021 3,800.00 100.00 0.00 37 135.05 CA/143777100023 -
6 05/06/2021 3,710.00 3,810.00 14/07/2021 3,710.00 100.00 0.00 39 139.54 CA/143777100100 -
7 05/07/2021 3,710.00 3,810.00 15/08/2021 3,710.00 100.00 0.00 41 146.96 CA/143777100176 -
8 05/08/2021 3,710.00 3,810.00 15/09/2021 3,710.00 100.00 0.00 41 147.16 CA/143777100245 -
9 05/09/2021 3,710.00 3,810.00 19/10/2021 3,710.00 100.00 0.00 44 157.84 CA/143777100318 -
10 05/10/2021 3,710.00 3,810.00 28/11/2021 3,710.00 100.00 0.00 54 193.84 CA/143777100388 -
11 05/11/2021 3,710.00 3,800.00 31/12/2021 3,800.00 0.00 0.00 56 201.76 CA/149935100048 -
12 05/12/2021 3,710.00 3,710.00 08/02/2022 3,710.00 0.00 0.00 65 230.49 CA/149935100138 -
13 05/01/2022 3,710.00 0.00 - 0.00 0.00 0.00 54 194.03 - -
14 05/02/2022 3,710.00 0.00 - 0.00 0.00 0.00 23 84.18 - -
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51,940.00 45,770.00 44,710.00 1,060.00 0.00 1,723.72
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Future Dues (Excl. ADV EMI) as on 28/02/2022:37,100.00
Expected NOC Generation : 05/12/2022 -- 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
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CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 0.00 Delay Days Interest : Over Due Amt : 7,230.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 1,723.72 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int 1,723.72 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00 SEIZURE CHARGES
Bal Seizure Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 4,140.00 Less Collection : 0.00

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

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

0.00 1,723.72 13,093.72

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Cash Bounce Charge CA/116184103099 28/04/2021 360.00 Less Waived Amount : 0.00
Executive Visit CharCA/116184103099 28/04/2021 100.00 Balance : 0.00
Executive Visit CharCA/143777100023 11/06/2021 100.00 OTHER RECOVERIES
Executive Visit CharCA/143777100100 15/07/2021 100.00 ---------------
Executive Visit CharCA/143777100176 17/08/2021 100.00 Insurance Receivable: 0.00
Executive Visit CharCA/143777100245 17/09/2021 100.00 Insurance Received: 0.00
Executive Visit CharCA/143777100318 21/10/2021 100.00 Less Waived Amount: 0.00
Executive Visit CharCA/143777100388 29/11/2021 100.00 Balance : 0.00

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 RMS - WAMSUSR - Wamsusr - 28-02-2022 10:17:56

AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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