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Soa WB3054CD0150270

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25 views3 pages

Soa WB3054CD0150270

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. : WB3054CD0150270 AGREEMENTED DATE. 06/05/2019
PROP.NO. : 3054CD0150270
CUST NO. : 0011525454
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
ABDUR RAHIM MALLIK

S/D/W/o AIUB MALLIK S/D/W/o AIUB MALLIK

VILL.P O , CHALTABERIA P.S- JAYNAGAVILL.P O , CHALTABERIA P.S- JAYNAGA

VILL.P O , CHALTABERIA P.S- JAYNAGAVILL.P O , CHALTABERIA P.S- JAYNAGA

South 24 Parganas 743337 South 24 Parganas 743337

WEST BENGAL WEST BENGAL

Landmark:NR- CHALTABERIA H.S SCHOOLandmark: Landmark:


Landmark:
Phone no: Phone no: Phone no:
Phone no:
Mobile : 9775284901
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:

LANDLINE NUMBER: MOBILE NUMBER: 9775284901

CUST IRR (Fixed):22.04% P.a. SerChgs:0.00 Advfinchgs:0 UpfrontintChargs: -


Insprem :0.00 Status :LIVE Payment Type:ADM

Dealer : KABITA ELECTRONICS No. of Instalments : 12 Adv EMI : 4 Asset Type :LG
FRIDGE GL-B201ARGX

Amt.Fin : 17,200.00 Fin.Chgs:8.00 Adv Ins:0 Grace Days :0 ADM : 8 --


07/01/2020
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS
ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
1 07/06/2019 1,434.00 1,434.00 07/06/2019 1,434.00 0.00
0.00 17 23.97 ACH/ 25/06/2019
2 07/07/2019 1,434.00 1,434.00 24/06/2019 1,434.00 0.00
0.00 0 0 CA/114439101611 -
3 07/08/2019 1,434.00 1,434.00 07/08/2019 1,434.00 0.00
0.00 7 9.87 ADM/ 14/08/2019
4 07/09/2019 1,434.00 1,434.00 07/09/2019 1,434.00 0.00
0.00 0 0 ADM/ 07/09/2019
5 07/10/2019 1,434.00 1,434.00 30/10/2019 1,434.00 0.00
0.00 23 32.44 CA/115360101032 -
6 07/11/2019 1,434.00 1,434.00 19/11/2019 1,434.00 0.00
0.00 12 16.92 CA/115360101077 -
7 07/12/2019 1,434.00 0.00 - 0.00 0.00
0.00 24 33.85 - -
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
10,038.00 8,604.00 8,604.00 0.00
0.00 117.05
-----------------------------------------------------------------------------------
-------------------------------------------------------------------

Future Dues (Excl. ADV EMI) as on 31/12/2019:1,434.00

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
-----------------------------------------------------------------------------------
--------------------------------
ACH 07/06/2019 1,434.00 25/06/2019
1 REALISED
ADM 07/07/2019 1,434.00 12/07/2019
1 FUNDS INSUFFICIENT
ADM 07/08/2019 1,434.00 14/08/2019
1 REALISED
ADM 07/10/2019 1,434.00 10/10/2019
1 FUNDS INSUFFICIENT
ADM 07/11/2019 1,434.00 08/11/2019
1 FUNDS INSUFFICIENT
ADM 07/12/2019 1,434.00 09/12/2019
1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY


COLLECTION CHARGES
-------------------- -------------------- --------------------
--------------------
Amount Charged : 1,600.00 Delay Days Interest : Over Due Amt :
1,434.00 Receivable : 0.00
Less Collection : 0.00(Excl.grace period): 117.05 Bal Chq Bounchg
1,600.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
117.05 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

1,600.00 117.05
3,151.05
---------- ----------
----------
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

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

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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