RMS - WAMSUSR - 5021660 - 29-01-2024 11:20:26
TVS CREDIT SERVICES LIMITED
STATEMENT OF ACCOUNT AS ON 29/01/2024 AGMT.NO. : JH3053CD0273124 AGREEMENTED DATE. 30/03/2023 PROP.NO. : 3053CD0273124 CUST NO. : 0024159528 RESIDENCE ADDRESS: OFFICE ADDRESS : Ashraf Ansari S/D/W/o Anwar Ansari S/D/W/o Anwar Ansari vill Fatehpur fatehpur vill fatehpur fatehpur vill fatehpur fatehpur fatehpur fatehpur Babanbandhi B.O Kundahit Dumka 814166 JHARKHAND Landmark:near of school Phone no: Mobile : 9279483379 AlterNate Mobile Number : EMail Id :
Babanbandhi B.O Kundahit Dumka 814166 JHARKHAND Landmark: near of school Phone no:
FI CONTACT DETAILS: LANDLINE NUMBER:
MOBILE NUMBER:
CUST IRR (Fixed):23.26% P.a. Dealer : TARZAN MOBILE
SerChgs:399.00
No. of Instalments : 15
GUARANTOR ADDRESS:
CO-APPLICANT ADDRESS:
Landmark: Phone no:
Landmark: Phone no:
9279483379
Advfinchgs:0
UpfrontintChargs:
-
-
Insprem :0.00
Adv EMI : 4
Asset Type :VIVO MOBILE V27(8+128G)
Status :LIVE
Payment Type:ADM
NH : NO Amt.Fin : 33,749.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ADM : 11 -- 03/03/2024 Approved BPI :0 -----------------------------------------------------------------------------------------------------------------------------------------------------INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS -----------------------------------------------------------------------------------------------------------------------------------------------------1 03/05/2023 2,250.00 2,250.00 30/04/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112042310292290 2 03/06/2023 2,250.00 2,250.00 31/05/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112052315013136 3 03/07/2023 2,250.00 2,250.00 30/06/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112062319712574 4 03/08/2023 2,250.00 2,250.00 30/07/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112072325315882 5 03/09/2023 2,250.00 2,250.00 30/08/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112082336190236 6 03/10/2023 2,250.00 2,250.00 30/09/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112092346463126 7 03/11/2023 2,250.00 2,250.00 01/11/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112112356371983 8 03/12/2023 2,250.00 2,250.00 01/12/2023 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1012023120173909 9 03/01/2024 2,250.00 2,250.00 02/01/2024 2,250.00 0.00 0.00 0 0 NEFT/RTGS/1112012473945563 -----------------------------------------------------------------------------------------------------------------------------------------------------20,250.00 20,250.00 20,250.00 0.00 0.00 0.00 -----------------------------------------------------------------------------------------------------------------------------------------------------Future Dues (Excl. ADV EMI) as on 29/01/2024:4,500.00 Expected NOC Generation : 03/07/2024 -- Subject to clearing of all dues BOUNCED CHEQUES DETAILS ----------------------CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON ------------------------------------------------------------------------------------------------------------------ADM 03/05/2023 2,250.00 06/05/2023 1 FUNDS INSUFFICIENT ADM 03/01/2024 2,250.00 04/01/2024 1 FUNDS INSUFFICIENT CHEQUE BOUNCED CHARGES OVERDUE INTEREST --------------------------------------Amount Charged : 1,000.00 Delay Days Interest : Less Collection : 0.00(Excl.grace period): Less Waived Amount : 1,000.00 Less Collection : Less Waived Amount:
Balance :
SUMMARY -------------------Over Due Amt : 0.00 Bal Chq Bounchg 0.00 Bal Overdue Int 0.00 Bal Coll.Charges Bal Legal Charges INS to be coll : Other Charges :
Balance to be received : Net Overdue ----------
---------0.00 ----------
0.00 ---------Excess Amount :
Less Waived Amount ---------- Balance :
--------------------------------------------------------------------------------CHARGES DETAILS: CHARGE TYPE DUE PAID WAIVED UNPAID --------------------------------------------------------------------------------BOUNCE CHARGES 1,000.00 0.00 1,000.00 0.00 100.00
0.00
100.00
0.00
PAYMENT MODE CHARGES LINKED LOANS:
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 ---------0.00
CHARGES RECEIPT DETAILS: ---------------------------------------------------------------------------------TYPE CHEQUE NO CHEQUE DATE AMOUNT ----------------------------------------------------------------------------------
EXECUTIVE VISIT CHARGES
COLLECTION CHARGES -------------------0.00 Receivable : 0.00 Less Collection : 0.00 Less Waived Amount 0.00 Balance : 0.00-------------------0.00 Receivable : 0.00 Less Collection :
LEGAL CHARGES ---------Receivable : Less Collection : Less Waived Amount : Balance : OTHER RECOVERIES --------------Insurance Receivable: Insurance Received: Less Waived Amount: Balance :
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
RMS - WAMSUSR - 5021660 - 29-01-2024 11:20:26 ---------------------------------------------------------------------------------------------------------------------------------------------------------------AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE DEALER NAME -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO ----------------------------------------------------------------------------------------------------------------------------------------------------------------
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