Scribd
Upload
58 views3 pages

WB 3054 CD 0170702

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
58 views3 pages

WB 3054 CD 0170702

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
You are on page 1/ 3

TVS CREDIT SERVICES

LIMITED

STATEMENT OF ACCOUNT AS ON 21/01/2020


AGMT.NO. : WB3054CD0170702 AGREEMENTED DATE. 27/06/2019
PROP.NO. : 3054CD0170702
CUST NO. : 0011781504
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
MD ROSIDUL MOLLA

S/D/W/o MD RAFIQUE MOLLA S/D/W/o MD RAFIQUE MOLLA

MOLLA PARA DAKSHIN JAFARPUR FALTA MOLLA PARA DAKSHIN JAFARPUR FALTA

SOUTH 24 PARGANAS SOUTH 24 PARGANAS

South 24 Parganas 743513 South 24 Parganas 743513

WEST BENGAL WEST BENGAL

Landmark:JAFARPUR JAME MASJID Landmark: Landmark:


Landmark:
Phone no: Phone no: Phone no:
Phone no:
Mobile : 6291053434
AlterNate Mobile Number :
EMail Id : rosidulmolla365@gmail.com

FI CONTACT DETAILS:

LANDLINE NUMBER: MOBILE NUMBER: 6291053434

CUST IRR (Fixed):36.38% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs:


- Insprem :0.00 Status :LIVE Payment Type:ADM

Dealer : SS MOBILE STORES No. of Instalments : 10 Adv EMI : 3 Asset


Type :SAMSUNG MOBILE SM-A205FZBGINS

Amt.Fin : 11,490.00 Fin.Chgs:0.60 Adv Ins:0 Grace Days :0 ADM : 7 --


07/02/2020
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS
ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
1 07/08/2019 1,149.00 1,149.00 29/08/2019 1,149.00 0.00
0.00 22 24.86 CA/114444101752 -
2 07/09/2019 1,149.00 1,549.00 24/09/2019 1,149.00 400.00
0.00 17 19.21 CA/114446101392 -
3 07/10/2019 1,149.00 1,149.00 30/10/2019 1,149.00 0.00
0.00 23 26 CA/114438101886 -
4 07/11/2019 1,149.00 0.00 - 0.00 0.00
0.00 75 84.76 - -
5 07/12/2019 1,149.00 0.00 - 0.00 0.00
0.00 45 50.85 - -
6 07/01/2020 1,149.00 0.00 - 0.00 0.00
0.00 14 15.82 - -
-----------------------------------------------------------------------------------
-------------------------------------------------------------------
6,894.00 3,847.00 3,447.00 400.00
0.00 221.50
-----------------------------------------------------------------------------------
-------------------------------------------------------------------

Future Dues (Excl. ADV EMI) as on 21/01/2020:1,149.00

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
-----------------------------------------------------------------------------------
--------------------------------
ADM 07/08/2019 1,149.00 08/08/2019
1 FUNDS INSUFFICIENT
ADM 07/09/2019 1,149.00 08/09/2019
1 FUNDS INSUFFICIENT
ADM 07/10/2019 1,149.00 10/10/2019
1 FUNDS INSUFFICIENT
ADM 07/11/2019 1,149.00 08/11/2019
1 FUNDS INSUFFICIENT
ADM 07/12/2019 1,149.00 09/12/2019
1 FUNDS INSUFFICIENT
ADM 07/01/2020 1,149.00 08/01/2020
1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY


COLLECTION CHARGES
-------------------- -------------------- --------------------
--------------------
Amount Charged : 2,450.00 Delay Days Interest : Over Due Amt :
3,447.00 Receivable : 0.00
Less Collection : 400.00(Excl.grace period): 221.50 Bal Chq Bounchg
2,050.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
221.50 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

2,050.00 221.50
5,718.50
---------- ----------
----------
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/114446101392 25/09/2019 400.00
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

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy