TVS CREDIT SERVICES LIMITED

STATEMENT OF ACCOUNT AS ON 10/03/2019

AGMT.NO. : TN3000CD0008025 AGREEMENTED DATE. 20/04/2018
PROP.NO. : 3000CD0008025
CUST NO. : 0009799807
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
Louis Raj M
S/D/W/o mariya S/D/W/o mariya
MADHA KOIL STREET 3132 arulantha nagar
arulantha nagar
chinna mathur manali

Kanchipuram 601102 Tiruvallur 600068

TAMILNADU TAMILNADU
Landmark: Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 8667574878

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 8667574878

CUST IRR (Fixed):22.55% P.a. SerChgs:0.00 Advfinchgs:0 UpfrontintChargs: - Insprem :0.00 Status :LIVE Payment Type:ACH

Dealer : SK ELECTRONICS AND HOME APPLIANCES MANALI No. of Instalments : 10 Adv EMI : 0 Asset Type :LG AC JS-Q18PUXA

Amt.Fin : 35,000.00 Fin.Chgs:1.90 Adv Ins:0 Grace Days :0 ACH : 10 -- 07/03/2019

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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 07/06/2018 3,500.00 3,500.00 25/06/2018 3,500.00 0.00 0.00 18 62.1 CA/103382104083 -
2 07/07/2018 3,500.00 3,500.00 07/07/2018 3,500.00 0.00 0.00 0 0 ACH/ 11/07/2018
3 07/08/2018 3,500.00 3,500.00 07/08/2018 3,500.00 0.00 0.00 0 0 ACH/ 07/08/2018
4 07/09/2018 3,500.00 3,500.00 07/09/2018 3,500.00 0.00 0.00 0 0 ACH/ 07/09/2018
5 07/10/2018 3,500.00 3,500.00 07/10/2018 3,500.00 0.00 0.00 0 0 ACH/ 08/10/2018
6 07/11/2018 3,500.00 3,500.00 07/11/2018 3,500.00 0.00 0.00 0 0 ACH/ 07/11/2018
7 07/12/2018 3,500.00 3,500.00 07/12/2018 3,500.00 0.00 0.00 0 0 ACH/ 07/12/2018
8 07/01/2019 3,500.00 3,500.00 07/01/2019 3,500.00 0.00 0.00 0 0 ACH/ 08/01/2019
9 07/02/2019 3,500.00 3,500.00 07/02/2019 3,500.00 0.00 0.00 0 0 ACH/ 07/02/2019
10 07/03/2019 3,500.00 3,500.00 07/03/2019 3,500.00 0.00 0.00 0 0 ACH/ 07/03/2019
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35,000.00 35,000.00 35,000.00 0.00 0.00 62.10
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Future Dues (Excl. ADV EMI) as on 10/03/2019:0.00
Expected NOC Generation : 07/03/2019 -- 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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ACH 07/06/2018 3,500.00 08/06/2018 1 HLD-MIS(ACCOUNT FREEZED)

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 0.00 Delay Days Interest : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 62.10 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int 62.10 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

0.00 62.10 62.10

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
---------------
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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