TVS CREDIT SERVICES
LIMITED
STATEMENT OF ACCOUNT AS ON 20/01/2020
AGMT.NO. : WB3054CD0137715 AGREEMENTED DATE. 18/04/2019
PROP.NO. : 3054CD0137715
CUST NO. : 0011444707
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
ASHIS MISTRI
S/D/W/o SHANKAR MISTRI S/D/W/o SHANKAR MISTRI
GHOSH O MOLLAPARA GAZA NODAKHALI GHOSH O MOLLAPARA GAZA NODAKHALI
SOUTH 24 PARGANAS GHOSH O MOLLAPARA GAZA NODAKHALI
SOUTH 24 PARGANAS
South 24 Parganas 743318 South 24 Parganas 743318
WEST BENGAL WEST BENGAL
Landmark:GAZA UP SCHOOL Landmark: GAZA UP SCHOOL Landmark:
Landmark:
Phone no: Phone no: Phone no:
Phone no:
Mobile : 9153518665
AlterNate Mobile Number :
EMail Id :
FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9153518665
CUST IRR (Fixed):23.31% P.a. SerChgs:0.00 Advfinchgs:0 UpfrontintChargs: -
Insprem :0.00 Status :LIVE Payment Type:ACH
Dealer : NASKAR ELECTRONIC No. of Instalments : 12 Adv EMI : 4 Asset
Type :Lloyd TV GL24F1R0GX
Amt.Fin : 12,000.00 Fin.Chgs:12.00 Adv Ins:0 Grace Days :0 ACH : 8 --
07/01/2020
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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 07/06/2019 1,001.00 1,001.00 25/06/2019 1,001.00 0.00
0.00 18 17.78 CA/114444101301 -
2 07/07/2019 1,001.00 1,001.00 27/07/2019 1,001.00 0.00
0.00 20 19.8 CA/117343100497 -
3 07/08/2019 1,001.00 1,001.00 27/08/2019 1,001.00 0.00
0.00 20 19.8 CA/117343100621 -
4 07/09/2019 1,001.00 1,001.00 19/09/2019 1,001.00 0.00
0.00 12 11.89 CA/117343100703 -
5 07/10/2019 1,001.00 1,001.00 07/10/2019 1,001.00 0.00
0.00 0 0 ACH/ 10/10/2019
6 07/11/2019 1,001.00 1,001.00 07/11/2019 1,001.00 0.00
0.00 0 0 ACH/ 07/11/2019
7 07/12/2019 1,001.00 1,001.00 07/12/2019 1,001.00 0.00
0.00 0 0 ACH/ 10/12/2019
8 07/01/2020 1,001.00 0.00 - 0.00 0.00
0.00 13 12.86 - -
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8,008.00 7,007.00 7,007.00 0.00
0.00 82.13
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Future Dues (Excl. ADV EMI) as on 20/01/2020:0.00
Expected NOC Generation : 07/05/2020 -- Subject to clearing of all dues
BOUNCED CHEQUES DETAILS
-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO.
OF BOUNCE REASON
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ACH 07/06/2019 1,001.00 20/06/2019
1 HLD(Miscellaneous)
ACH 07/07/2019 1,001.00 11/07/2019
1 HLD(Miscellaneous)
ACH 07/08/2019 1,001.00 09/08/2019
1 FUNDS INSUFFICIENT
ACH 07/09/2019 1,001.00 08/09/2019
1 FUNDS INSUFFICIENT
ACH 07/01/2020 1,001.00 09/01/2020
1 FUNDS INSUFFICIENT
CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY
COLLECTION CHARGES
-------------------- -------------------- --------------------
--------------------
Amount Charged : 1,250.00 Delay Days Interest : Over Due Amt :
1,001.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 82.13 Bal Chq Bounchg
1,250.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
82.13 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges
0.00 Balance : 0.00
Bal Legal Charges
0.00--------------------
INS to be coll :
0.00 Receivable : 0.00
Other Charges :
0.00 Less Collection : 0.00
Balance : Balance to be received : Net Overdue
Less Waived Amount 0.00
---------- ----------
---------- Balance : 0.00
1,250.00 82.13
2,333.13
---------- ----------
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Excess Amount :
0.00
CHARGES RECEIPT DETAILS:
LEGAL CHARGES
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TYPE CHEQUE NO CHEQUE DATE AMOUNT
Receivable : 0.00
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Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
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Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
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AGMT NO PROP NO CUST NAME LOAN
AMT EMI OUTSTANDING AMOUNT FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
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