Shriram Finance Limited
101-105, 1st Floor,B Wing, Shiv Chambers,Sector-11, C.B.D. Belapur, Navi Mumbai - 400614
Phone: 40957575 / 27580171. Fax : 27580176. Website : www.shriramfinance.in
CUSTOMER DETAILS GUARANTOR DETAILS
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Name :Sathish Kumar S Name :THANCHI K
Address:NO:162 Address:NO:13
MARIYAMMAN KOVIL STREET KALARMEDU
ANANTHAPURAM KATTUKANUR
GANESAPURAM KATTUKANUR
ARNI,TIRUVANNAMALAI,TAMIL NADU POLUR,TIRUVANNAMALAI,TAMIL NADU
INDIA INDIA
632315 632312
Mobile No:8681021369 Mobile No:9750031187
ASSET DETAILS
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Vehicle No:TN09CQ-2916 Asset Type:PASSENGER COMMERCIAL
Model :TOYOTA Manufacturing Year:2018
Description:TOYOTA ETIOS DIESEL-P
I-Summary of Loans for Vehicle No. TN09CQ-2916
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NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM Opt.Dt
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1 Vehicle KNMGMT205190001 19/05/2022 400000.00 160286.00 36 05/06/2022 05/05/2025 164488.00 Live
2 WCL KNMGM2309260003 09/10/2023 28906.00 3788.00 12 05/11/2023 05/10/2024 Cancelled
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II-Statement of Accounts
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For the period ending 09/05/2024
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| Billed Transaction |
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| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction | Cheque No/Date | | | |
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|01/06/2022|01/06/2022|Receipt On Account - MKNMGM206010007 | | | 16000.00| -16000.00|
|05/06/2022|05/06/2022|Vehicle |KNMGMT205190001 | IST (1/36) | | 15564.00| | -436.00|
|04/07/2022|04/07/2022|Receipt On Account - KNMGM2207040012 | | | 16000.00| -16436.00|
|05/07/2022|05/07/2022|Vehicle |KNMGMT205190001 | IST (2/36) | | 15564.00| | -872.00|
|04/08/2022|04/08/2022|Receipt On Account - KNMGM2208040016 | | | 16000.00| -16872.00|
|05/08/2022|05/08/2022|Vehicle |KNMGMT205190001 | IST (3/36) | | 15564.00| | -1308.00|
|05/09/2022|05/09/2022|Receipt On Account - MKNMGM209050023 | | | 16000.00| -17308.00|
|05/09/2022|05/09/2022|Vehicle |KNMGMT205190001 | IST (4/36) | | 15564.00| | -1744.00|
|03/10/2022|03/10/2022|Receipt On Account - MKNMGM210030075 | | | 16000.00| -17744.00|
|05/10/2022|05/10/2022|Vehicle |KNMGMT205190001 | IST (5/36) | | 15564.00| | -2180.00|
|02/11/2022|02/11/2022|Receipt On Account - MKNMGM211020059 | | | 16000.00| -18180.00|
|05/11/2022|05/11/2022|Vehicle |KNMGMT205190001 | IST (6/36) | | 15564.00| | -2616.00|
|05/12/2022|05/12/2022|Receipt On Account - MKNMGM212050174 | | | 16000.00| -18616.00|
|05/12/2022|05/12/2022|Vehicle |KNMGMT205190001 | IST (7/36) | | 15564.00| | -3052.00|
|05/01/2023|05/01/2023|Receipt On Account - MKNMGM301050002 | | | 16000.00| -19052.00|
|05/01/2023|05/01/2023|Vehicle |KNMGMT205190001 | IST (8/36) | | 15564.00| | -3488.00|
|01/02/2023|01/02/2023|Receipt On Account - KNMGM2302010015 | | | 16000.00| -19488.00|
|05/02/2023|05/02/2023|Vehicle |KNMGMT205190001 | IST (9/36) | | 15564.00| | -3924.00|
|04/03/2023|04/03/2023|Receipt On Account - MKNMGM303040021 | | | 16000.00| -19924.00|
|05/03/2023|05/03/2023|Vehicle |KNMGMT205190001 | IST (10/36) | | 15564.00| | -4360.00|
|05/04/2023|05/04/2023|Receipt On Account - MKNMGM304050008 | | | 16000.00| -20360.00|
|05/04/2023|05/04/2023|Vehicle |KNMGMT205190001 | IST (11/36) | | 15564.00| | -4796.00|
|05/05/2023|05/05/2023|Receipt On Account - MKNMGM305050192 | | | 16000.00| -20796.00|
|05/05/2023|05/05/2023|Vehicle |KNMGMT205190001 | IST (12/36) | | 15564.00| | -5232.00|
|05/06/2023|05/06/2023|Receipt On Account - MKNMGM306050062 | | | 15000.00| -20232.00|
|05/06/2023|05/06/2023|Vehicle |KNMGMT205190001 | IST (13/36) | | 15564.00| | -4668.00|
|05/07/2023|05/07/2023|Receipt On Account - MKNMGM307050077 | | | 16000.00| -20668.00|
|05/07/2023|05/07/2023|Vehicle |KNMGMT205190001 | IST (14/36) | | 15564.00| | -5104.00|
|04/08/2023|04/08/2023|Receipt On Account - MKNMGM308040002 | | | 16000.00| -21104.00|
|05/08/2023|05/08/2023|Vehicle |KNMGMT205190001 | IST (15/36) | | 15564.00| | -5540.00|
|05/09/2023|05/09/2023|Receipt On Account - MKNMGM309050099 | | | 16000.00| -21540.00|
|05/09/2023|05/09/2023|Vehicle |KNMGMT205190001 | IST (16/36) | | 15564.00| | -5976.00|
|26/09/2023|18/11/2023|Receipt On Account - SO1ZO2311180505 | | | 28906.00| -34882.00|
|26/09/2023|18/11/2023|WCL |KNMGM2309260003 | POS | | 28906.00| | -5976.00|
|04/10/2023|04/10/2023|Receipt On Account - MKNMGM310040018 | | | 16000.00| -21976.00|
|05/10/2023|05/10/2023|Vehicle |KNMGMT205190001 | IST (17/36) | | 15564.00| | -6412.00|
|03/11/2023|03/11/2023|Receipt On Account - MKNMGM311030003 | | | 16000.00| -22412.00|
|05/11/2023|05/11/2023|Vehicle |KNMGMT205190001 | IST (18/36) | | 15564.00| | -6848.00|
|04/12/2023|04/12/2023|Receipt On Account - MKNMGM312040034 | | | 16000.00| -22848.00|
|05/12/2023|05/12/2023|Vehicle |KNMGMT205190001 | IST (19/36) | | 15564.00| | -7284.00|
|05/01/2024|05/01/2024|Receipt On Account - MKNMGM401050004 | | | 14000.00| -21284.00|
|05/01/2024|05/01/2024|Vehicle |KNMGMT205190001 | IST (20/36) | | 15564.00| | -5720.00|
|05/02/2024|05/02/2024|Receipt On Account - MKNMGM402050034 | | | 16000.00| -21720.00|
|05/02/2024|05/02/2024|Vehicle |KNMGMT205190001 | IST (21/36) | | 15564.00| | -6156.00|
|05/03/2024|05/03/2024|Receipt On Account - MKNMGM403050060 | | | 16000.00| -22156.00|
|05/03/2024|05/03/2024|Vehicle |KNMGMT205190001 | IST (22/36) | | 15564.00| | -6592.00|
|04/04/2024|04/04/2024|Receipt On Account - AXBP24040407639 |PP114095F50XN43U1AR1/ | | | |
| | | | | |04.04.2024 | | 15000.00| -21592.00|
|05/04/2024|05/04/2024|Vehicle |KNMGMT205190001 | IST (23/36) | | 15564.00| | -6028.00|
|04/05/2024|04/05/2024|Receipt On Account - MKNMGM405040016 | | | 15000.00| -21028.00|
|05/05/2024|05/05/2024|Vehicle |KNMGMT205190001 | IST (24/36) | | 15564.00| | -5464.00|
|09/05/2024|09/05/2024|Arrears As On 09/05/2024 | | | | -5464.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 402442.00| 407906.00| |
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| Un - Billed Transactions |
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| Value Date/ Billing Date Tran Date Transaction Amount|
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| 09/05/2024 09/05/2024 Unbilled Interest - Vehicle Loan-KNMGMT205190001 418.00|
| 09/05/2024 09/05/2024 Unbilled DPI 0.00|
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Total Due Break Up of Billed Transaction
Total Due-Inst 402442.00
Total Due-Exp 0
Total Due-DPI 0
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Total 402442.00
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| III - Settlement Amount as on date valid upto 09/05/2024 |
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|Arrears As On 09/05/2024 -5464.00|
|Vehicle Loan-KNMGMT205190001-Future Principal 164488.00|
|Pre-Closure charges on Future Principal @ 3.00 % 4935.00|
|Tax on Pre-closure Charges @ 18.00 % 888.00|
|Unbilled Transaction Balance (Due-Receipts) 418.00|
|UnCleared Cheque Receipts 0|
|Total 165265.00|
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GSTIN : 33AAACS7703H1ZL
Legend for transactions in your account statement
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PEI - Pre - Instalment Interest,IST - (Instalment No. Due/Total No. of Instalments)-Monthly Instalment,BC - Bank Charges,RTO - RTO Expenses,
DPI - Delayed Payment Interest,INS -Insurance Expenses,SEZ - Repossession Expenses,LEG - Legal Expenses,
TRF - Loan to Loan Transfer,YRE - Yard Rent Expenses,VAL - Vehicle Valuation Expenses,
REF - Refurbishment Expenses,POS - Future Principal,PPM - Part Pre Payment,PPR - Prompt Payment Rebate,RTOA - RTO Advance,
STX - Service Tax, PC - Processing Charges
GST - Goods and Services Tax
This is a system generated statement and does not require signature
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IV - DPI CALCULATION SHEET
For the period ending 09/05/2024
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|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal
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|04/06/2022 01/06/2022 04/06/2022 -16000.00 36% 3.00 0 0
|04/07/2022 04/06/2022 04/07/2022 -16436.00 36% 30.00 0 0
|04/08/2022 04/07/2022 04/08/2022 -16872.00 36% 31.00 0 0
|04/09/2022 04/08/2022 04/09/2022 -1308.00 36% 31.00 0 0
|04/10/2022 04/09/2022 04/10/2022 -17744.00 36% 30.00 0 0
|04/11/2022 04/10/2022 04/11/2022 -18180.00 36% 31.00 0 0
|04/12/2022 04/11/2022 04/12/2022 -2616.00 36% 30.00 0 0
|04/01/2023 04/12/2022 04/01/2023 -3052.00 36% 31.00 0 0
|04/02/2023 04/01/2023 04/02/2023 -19488.00 36% 31.00 0 0
|04/03/2023 04/02/2023 04/03/2023 -19924.00 36% 28.00 0 0
|04/04/2023 04/03/2023 04/04/2023 -4360.00 36% 31.00 0 0
|04/05/2023 04/04/2023 04/05/2023 -4796.00 36% 30.00 0 0
|04/06/2023 04/05/2023 04/06/2023 -5232.00 36% 31.00 0 0
|04/07/2023 04/06/2023 04/07/2023 -4668.00 36% 30.00 0 0
|04/08/2023 04/07/2023 04/08/2023 -21104.00 36% 31.00 0 0
|04/09/2023 04/08/2023 04/09/2023 -5540.00 36% 31.00 0 0
|04/10/2023 04/09/2023 04/10/2023 -21976.00 36% 30.00 0 0
|04/11/2023 04/10/2023 04/11/2023 -22412.00 36% 31.00 0 0
|04/12/2023 04/11/2023 04/12/2023 -22848.00 36% 30.00 0 0
|04/01/2024 04/12/2023 04/01/2024 -7284.00 36% 31.00 0 0
|04/02/2024 04/01/2024 04/02/2024 -5720.00 36% 31.00 0 0
|04/03/2024 04/02/2024 04/03/2024 -6156.00 36% 29.00 0 0
|31/03/2024 04/03/2024 31/03/2024 -6156.00 36% 27.00 0 0
|04/04/2024 31/03/2024 04/04/2024 -6592.00 36% 4.00 0 0
|05/04/2024 04/04/2024 05/04/2024 -21592.00 36% 1.00 0 0
|04/05/2024 05/04/2024 04/05/2024 -6028.00 36% 29.00 0 0
|05/05/2024 04/05/2024 05/05/2024 -21028.00 36% 1.00 0 0
|09/05/2024 05/05/2024 09/05/2024 -5464.00 36% 4.00 0 0
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