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Soa WB3054CD0131346

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31 views4 pages

Soa WB3054CD0131346

Uploaded by

xakepi5113
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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TVS CREDIT SERVICES

LIMITED

STATEMENT OF ACCOUNT AS ON 31/12/2019


AGMT.NO. : WB3054CD0131346 AGREEMENTED DATE. 25/03/2019
PROP.NO. : 3054CD0131346
CUST NO. : 0011330614
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
SRIKANTA BAIDYA

S/D/W/o SASADHAR BAIDYA S/D/W/o SASADHAR BAIDYA

BIDIRA MUSALMAN PARA NODAKHALI BIDIRA MUSALMAN PARA NODAKHALI

SOUTH 24 PARGANAS BIDIRA MUSALMAN PARA NODAKHALI

SOUTH 24 PARGANAS

South 24 Parganas 743318 South 24 Parganas 743318

WEST BENGAL WEST BENGAL

Landmark:BIDIRA UP SCHOOL Landmark: BIDIRA UP SCHOOL Landmark:


Landmark:
Phone no: Phone no: Phone no:
Phone no:
Mobile : 9674187836
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:

LANDLINE NUMBER: MOBILE NUMBER: 9674187836

CUST IRR (Fixed):19.19% 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 :SAMSUNG TV UA24H4003ARLXL

Amt.Fin : 11,000.00 Fin.Chgs:4.00 Adv Ins:0 Grace Days :0 ACH : 8 --


07/12/2019
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS
ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
1 07/05/2019 917.00 1,317.00 30/05/2019 917.00 400.00
0.00 23 20.71 CA/114444101157 -
2 07/06/2019 917.00 1,317.00 25/06/2019 917.00 400.00
0.00 18 16.22 CA/117343100349 -
3 07/07/2019 917.00 1,317.00 31/07/2019 917.00 400.00
0.00 24 21.61 CA/117343100541 -
4 07/08/2019 917.00 1,317.00 31/08/2019 917.00 400.00
0.00 24 21.61 CA/117343100656 -
5 07/09/2019 917.00 917.00 30/09/2019 917.00 0.00
0.00 23 20.7 CA/117343100810 -
6 07/10/2019 917.00 917.00 30/11/2019 917.00 0.00
0.00 54 48.61 CA/117343101044 -
7 07/11/2019 917.00 0.00 - 0.00 0.00
0.00 54 48.61 - -
8 07/12/2019 917.00 0.00 - 0.00 0.00
0.00 24 21.6 - -
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
7,336.00 7,102.00 5,502.00 1,600.00
0.00 219.67
-----------------------------------------------------------------------------------
-------------------------------------------------------------------

Future Dues (Excl. ADV EMI) as on 31/12/2019:0.00

Expected NOC Generation : 07/04/2020 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS

-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO.
OF BOUNCE REASON
-----------------------------------------------------------------------------------
--------------------------------
ACH 07/05/2019 917.00 09/05/2019
1 FUNDS INSUFFICIENT
ACH 07/06/2019 917.00 11/06/2019
1 FUNDS INSUFFICIENT
ACH 07/07/2019 917.00 10/07/2019
1 FUNDS INSUFFICIENT
ACH 07/08/2019 917.00 09/08/2019
1 FUNDS INSUFFICIENT
ACH 07/09/2019 917.00 08/09/2019
1 FUNDS INSUFFICIENT
ACH 07/10/2019 917.00 10/10/2019
1 FUNDS INSUFFICIENT
ACH 07/11/2019 917.00 08/11/2019
1 INSUFFICIENT FUNDS-RB
ACH 07/12/2019 917.00 09/12/2019
1 INSUFFICIENT FUNDS-RB

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY


COLLECTION CHARGES
-------------------- -------------------- --------------------
--------------------
Amount Charged : 3,200.00 Delay Days Interest : Over Due Amt :
1,834.00 Receivable : 0.00
Less Collection : 1,600.00(Excl.grace period): 219.67 Bal Chq Bounchg
1,600.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
219.67 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

1,600.00 219.67
3,653.67
---------- ----------
----------
Excess Amount :
0.00
CHARGES RECEIPT DETAILS:
LEGAL CHARGES
----------------------------------------------------------------------------------
----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT
Receivable : 0.00
----------------------------------------------------------------------------------
Less Collection : 0.00
Bounce Charge CA/114444101157 30/05/2019 400.00
Less Waived Amount : 0.00
Bounce Charge CA/117343100349 26/06/2019 400.00
Balance : 0.00
Bounce Charge CA/117343100541 31/07/2019 400.00
OTHER RECOVERIES
Bounce Charge CA/117343100656 31/08/2019 400.00
---------------

Insurance Receivable: 0.00

Insurance Received: 0.00

Less Waived Amount: 0.00

Balance : 0.00

---------------------------------------------------------------------------------

AGMT NO PROP NO CUST NAME LOAN


AMT EMI OUTSTANDING AMOUNT FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
------------------------------
For any queries please contact Helpdesk Toll Free no : 1800 - 103 - 5005

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