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TWO WHEELER
EmpCode :
HSL20565
EmpName : ASWINI KUMAR PRADHAN
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Statement Of Account as on 3/1/2022 12:00:00 AM
BISWAJIT JENA Guarantor Address
AT REMUAN, PO HATATOTA, PS TALCHER, DIST ANGUL, NR BUS STAND
TALCHER
9777331882
Contract Details
ContractNumber CustomerCode Contract Date Expiry Period Tenure No of Instal Finace Rate Moratorium Contract Status
ORAXANTW10303 ORTW030074 02-11-2019 05-04-2022 24 30 23.48 45 L
Product Information
RSPCode ProductModel EngineNo VehicleNo ChassisNo ManufactureYear
TVS RADEON KF1HK1901520 OD19Q7754 MD625HF19K1H00908 2019
Total Due
FinanceAmount FinanceCharges Insurance AgreementValue
59100 14089 0 73189
Down Payment
Margin Money Com.Charges Proc.Charge Doc.Charge Sec.Deposit Ins.Deposit Book.Charges DDCharges Ser.Charge TotalD.Payment
HLF 0 0 0 0 0 0 0 0 0
DEALER 11571 0 0 0 0 0 0 0 1558 13129
Instalment Due
Doc No. No Description Doc Date Amount Doc NO. Description Type Doc Date Realization Date Amount
ORAXANTW10303 INSTALMENT 02-11-2019 3050 1920ORAXANIMP21534 DEALER ADVANCE EMI IMP 02-11-2019 3050
ORAXANTW10303 INSTALMENT 05-12-2019 3108 AULRCTA101198175 853892 BDP 02-12-2019 05-12-2019 3108
05-01- 05-01-
ORAXANTW10303 INSTALMENT 3108 AUTECRATW021309877 AUTECRATW021309877 ECF 05-01-2020 3108
2020 2020
05-02- 05-02-
ORAXANTW10303 INSTALMENT 3108 AUTECRATW039743485 AUTECRATW039743485 ECF 05-02-2020 3108
2020 2020
AUTECRATW0087953659 EMI 07-05- 05-03-
2021ORECSCRATW405073 3108 AUTECRATW069531807 AUTECRATW069531807 ECF 05-03-2020 3108
AMOUNT 2020 2020
2021ORECSCRATW405073 2021ORECSCRATW405073 BANK 07-05- 50 AUTECRATW0087953659(CRA) AUTECRATW0087953659 ECF 05-05- 06-05-2020 3108
CHARGES 2020 2020
07-05- 05-06-
2021ORECSCRATW405073 2021ORECSCRATW405073 PENALTY 413 AUTECRATW0088058117 AUTECRATW0088058117 ECF 05-06-2020 3108
2020 2020
05-07-
2021SYSAFCJUV00156 AFI FOR THE MONTH 31-05-2020 11 AUTECRATW0088222491(CRA) AUTECRATW0088222491 ECF 08-07-2020 3108
2020
30-06- 05-08-
2021SYSAFCJUV00157 AFI FOR THE MONTH 2 AUTECRATW0088396256(CRA) AUTECRATW0088396256 ECF 07-08-2020 3108
2020 2020
2021ORECSCRATW414458 AUTECRATW0088222491 EMI 09-07- 3108 AUTECRATW104017347(CRA) AUTECRATW104017347 ECF 05-09- 05-09-2020 3108
AMOUNT 2020 2020
2021ORECSCRATW414458 BANK 09-07- 05-10-
2021ORECSCRATW414458 50 AUTECRATW154831039(CRA) AUTECRATW154831039 ECF 08-10-2020 3108
CHARGES 2020 2020
09-07-
2021ORECSCRATW414458 2021ORECSCRATW414458 PENALTY 413 AUTECRATW204039557(CRA) AUTECRATW204039557 ECF 05-11-2020 05-11-2020 3108
2020
07-08- Exgratia as per Central Governemnt
2021ORECSCRATW420040 AUTECRATW0088396256 EMI AMOUNT 3108 2021COCOCOMJV00011 MJV 05-11-2020 255
2020 guidelines
2021ORECSCRATW420040 2021ORECSCRATW420040 BANK 07-08- 50 AUTECRATW276764864(CRA) AUTECRATW276764864 ECF 05-12- 05-12-2020 3108
CHARGES 2020 2020
2021ORECSCRATW420040 2021ORECSCRATW420040 PENALTY 07-08- 413 AUTECRATW349063519(CRA) AUTECRATW349063519 ECF 05-01-2021 05-01-2021 3108
2020
05-09-
ORAXANTW10303 INSTALMENT 3050 RHSL20565000073 CASH RCT 23-01-2021 25-01-2021 3500
2020
2021ORECSCRATW427255 AUTECRATW104017347 EMI AMOUNT 08-09- 3108 AUTECRATW441970291 AUTECRATW441970291 ECF 05-02- 05-02-2021 3108
2020 2021
2021ORECSCRATW427255 2021ORECSCRATW427255 BANK 08-09- 50 AUTECRATW0508633060 AUTECRATW0508633060 ECF 05-02- 05-02-2021 3108
CHARGES 2020 2021
08-09-
2021ORECSCRATW427255 2021ORECSCRATW427255 PENALTY 413 AUTECRATW532420811 AUTECRATW532420811 ECF 05-03-2021 05-03-2021 3108
2020
2021SYSAFCJUV00160 AFI FOR THE MONTH 30-09- 42 AUTECRATW620260827 AUTECRATW620260827 ECF 05-04- 05-04-2021 3108
2020 2021
05-10- 30-04-
ORAXANTW10303 INSTALMENT 3050 RHSL20564000159 CASH RCT 03-05-2021 7577
2020 2021
2021ORECSCRATW439186 AUTECRATW154831039 EMI AMOUNT 08-10-2020 3108 AUTECRATW704600611 AUTECRATW704600611 ECF 05-05- 05-05-2021 3108
2021
2021ORECSCRATW439186 2021ORECSCRATW439186 BANK 08-10-2020 50 AUTECRATW816188838 AUTECRATW816188838 ECF 05-06-2021 05-06-2021 3108
CHARGES
2021ORECSCRATW439186 2021ORECSCRATW439186 PENALTY 08-10-2020 413 AUTECRATW938203661 AUTECRATW938203661 ECF 05-07-2021 05-07-2021 3108
ORAXANTW10303 INSTALMENT 05-11-2020 3050 AUTECRATW997121580 AUTECRATW997121580 ECF 05-08-2021 05-08-2021 3108
2021ORECSCRATW451439 AUTECRATW204039557 EMI AMOUNT 08-11-2020 3108 AUTECRATW997309509 AUTECRATW997309509 ECF 05-09-2021 05-09-2021 3108
2021ORECSCRATW451439 2021ORECSCRATW451439 BANK 08-11-2020 50 AUTECRATW997534704 AUTECRATW997534704 ECF 05-10-2021 05-10-2021 3108
CHARGES
2021ORECSCRATW451439 2021ORECSCRATW451439 PENALTY 08-11-2020 413 AUTECRATW997725278 AUTECRATW997725278 ECF 05-11-2021 05-11-2021 3108
2021SYSAFCJUV00162 AFI FOR THE MONTH 30-11-2020 22 AUTECRATW997916715 AUTECRATW997916715 ECF 05-12-2021 07-12-2021 3108
ORAXANTW10303 INSTALMENT 05-12- 3050 AUTECRATW0998201218 AUTECRATW0998201218 ECF 05-01- 05-01-2022 3108
2020 2022
2021ORECSCRATW462656 AUTECRATW276764864 EMI AMOUNT 08-12-2020 3108 AUTECRATW0998406851(CRA) AUTECRATW0998406851 ECF 05-02- 07-02-2022 3108
2022
2021ORECSCRATW462656 2021ORECSCRATW462656 BANK 08-12-2020 50
CHARGES
2021ORECSCRATW462656 2021ORECSCRATW462656 PENALTY 08-12-2020 413
2021SYSAFCJUV00163 AFI FOR THE MONTH 31-12-2020 353
ORAXANTW10303 INSTALMENT 05-01-2021 3050
2021ORECSCRATW482725 AUTECRATW349063519 EMI AMOUNT 12-01-2021 3108
2021ORECSCRATW482725 BANK
2021ORECSCRATW482725 12-01-2021 50
CHARGES
2021ORECSCRATW482725 2021ORECSCRATW482725 PENALTY 12-01-2021 413
2021SYSAFCJUV00164 AFI FOR THE MONTH 31-01-2021 427
05-02-
ORAXANTW10303 INSTALMENT 3050
2021
2021SYSAFCJUV00165 AFI FOR THE MONTH 28-02-2021 270
ORAXANTW10303 INSTALMENT 05-03-2021 3050
2021SYSAFCJUV00166 AFI FOR THE MONTH 31-03-2021 285
05-04-
ORAXANTW10303 INSTALMENT 3050
2021
2021SYSAFCJUV00167 AFI FOR THE MONTH 30-04- 266
2021
05-05-
ORAXANTW10303 INSTALMENT 3050
2021
ORAXANTW10303 INSTALMENT 05-06-2021 3050
2122SYSAFCJUV00169 AFI FOR THE MONTH 30-06-2021 50
ORAXANTW10303 INSTALMENT 05-07-2021 3050
2122SYSAFCJUV00170 AFI FOR THE MONTH 31-07-2021 52
ORAXANTW10303 INSTALMENT 05-08-2021 3050
2122SYSAFCJUV00171 AFI FOR THE MONTH 31-08-2021 31
ORAXANTW10303 INSTALMENT 05-09-2021 3050
2122SYSAFCJUV00172 AFI FOR THE MONTH 30-09-2021 28
ORAXANTW10303 INSTALMENT 05-10-2021 3050
ORAXANTW10303 INSTALMENT 05-11-2021 4353
ORAXANTW10303 INSTALMENT 05-12-2021 4353
ORAXANTW10303 INSTALMENT 05-01- 4353
2022
ORAXANTW10303 INSTALMENT 05-02- 4353
2022
2122ORECSCRATW584993 AUTECRATW0998406851 EMI AMOUNT 08-02- 3108
2022
2122ORECSCRATW584993 BANK 08-02-
2122ORECSCRATW584993 50
CHARGES 2022
2122ORECSCRATW584993 2122ORECSCRATW584993 PENALTY 08-02- 413
2022
Total 106465 Total 98298
Current Month < 1Month One Month Two Month Three Month Four Month Five Month Six Month AboveSixMOnth Future Month
0 0 8166 0 0 0 0 0 0 8706
Cheque Bounce
