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>

Shriram Finance Limited

6th Floor (Level 2), Building No. Q2, Aurum Q Parc,Gen 4/1, TTC, Thane Belapur Road,Ghansoli, Navi Mumbai, 400710.
Phone No.: 022- 40957575, Website : www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874.

CUSTOMER DETAILS GUARANTOR DETAILS

---------------- -----------------
Name :MAYUR ADIP MANE Name :KHUZEMA HAKIMUDDIN PATAWALA
Address:NAVIN BAJAR TAL Address:AT PO AKLUJ
AKLUJ GANDHI CHOWK
AKLUJ AKLUJ
NAVIN BAJAR TAL NEAR NASHTE HONDA
MALSHIRAS,SOLAPUR,MAHARASHTRA MALSHIRAS,SOLAPUR,MAHARASHTRA
INDIA INDIA
413101 413101
Mobile No:8080495696 Mobile No:8552000052

ASSET DETAILS

--------------
Vehicle No:MH45AQ6688 Asset Type:PRIVATE CAAR
Model :HYUNDAI Manufacturing Year:2022
Description:VERNA SX BS6 DIESEL 5 SEATER

I-Summary of Loans
for Vehicle No.MH45AQ6688
--------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM Opt.Dt
-----------------------------------------------------------------------------------------------------------------------------------------

1 Vehicle AKLUJT207250004 25/07/2022 1100000.00 416607.00 60 20/08/2022 20/07/2027 676273.00 Live

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

II-Statement of Accounts
------------------------
For the period ending 17/12/2024
---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------
| Billed Transaction |
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction | Cheque/Electronic | | | |
| | | | | | Transfer | | |
|
-----------------------------------------------------------------------------------------------------------------------------------
|17/08/2022|17/08/2022|Receipt On Account - AKLUJ2208170006 |ADJ | | 60.00| -60.00|
|20/08/2022|20/08/2022|Receipt On Account - ACH220820023691 |136017200820159185/ | | | |
| | | | | |20.08.2022 | | 25277.00| -25337.00|
|20/08/2022|20/08/2022|Vehicle |AKLUJT207250004 | IST (1/60) | | 25277.00| | -60.00|
|20/09/2022|20/09/2022|Receipt On Account - ACH220920013699 |136901200920110969/ | | | |
| | | | | |20.09.2022 | | 25277.00| -25337.00|
|20/09/2022|20/09/2022|Vehicle |AKLUJT207250004 | IST (2/60) | | 25277.00| | -60.00|
|20/10/2022|20/10/2022|Receipt On Account - ACH221020016946 |136901201020177300/ | | | |
| | | | | |20.10.2022 | | 25277.00| -25337.00|
|20/10/2022|20/10/2022|Vehicle |AKLUJT207250004 | IST (3/60) | | 25277.00| | -60.00|
|20/11/2022|20/11/2022|Receipt On Account - ACH221120030181 |136017201120002285/ | | | |
| | | | | |20.11.2022 | | 25277.00| -25337.00|
|20/11/2022|20/11/2022|Vehicle |AKLUJT207250004 | IST (4/60) | | 25277.00| | -60.00|
|20/12/2022|20/12/2022|Receipt On Account - ACH221220046785 |136017201220045840/ | | | |
| | | | | |20.12.2022 | | 25277.00| -25337.00|
|20/12/2022|20/12/2022|Vehicle |AKLUJT207250004 | IST (5/60) | | 25277.00| | -60.00|
|20/01/2023|20/01/2023|Receipt On Account - ACH230120033696 |136809200130076094/ | | | |
| | | | | |20.01.2023 | | 25277.00| -25337.00|
|20/01/2023|20/01/2023|Vehicle |AKLUJT207250004 | IST (6/60) | | 25277.00| | -60.00|
|20/02/2023|20/02/2023|Receipt On Account - ACH230220023903 |136901200230066997/ | | | |
| | | | | |20.02.2023 | | 25277.00| -25337.00|
|20/02/2023|20/02/2023|Vehicle |AKLUJT207250004 | IST (7/60) | | 25277.00| | -60.00|

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|20/03/2023|20/03/2023|Receipt On Account - ACH230320006786 |136017200330078320/ | | | |
| | | | | |20.03.2023 | | 25277.00| -25337.00|
|20/03/2023|20/03/2023|Vehicle |AKLUJT207250004 | IST (8/60) | | 25277.00| | -60.00|
|20/04/2023|20/04/2023|Receipt On Account - ACH230420010185 |136017200430068148/ | | | |
| | | | | |20.04.2023 | | 25277.00| -25337.00|
|20/04/2023|20/04/2023|Vehicle |AKLUJT207250004 | IST (9/60) | | 25277.00| | -60.00|
|20/05/2023|20/05/2023|Receipt On Account - ACH230520010200 |136017200530212053/ | | | |
| | | | | |20.05.2023 | | 25277.00| -25337.00|
|20/05/2023|20/05/2023|Vehicle |AKLUJT207250004 | IST (10/60) | | 25277.00| | -60.00|
| |20/06/2023|Receipt On Account - ACH230620060157 |136017200630194511/ | | | |
| | | | | |20.06.2023 | | 25277.00| -60.00|
|20/06/2023|20/06/2023|Vehicle |AKLUJT207250004 | IST (11/60) | | 25277.00| | 25217.00|
|21/06/2023|21/06/2023|Receipt On Account - AXBP23062102486 |PP013172AUMM489EPM32/ | | | |
| | | | | |21.06.2023 | | 25277.00| -60.00|
|21/06/2023|21/06/2023|Receipt On Account - MAKLUJ306210001 |CASH | | 300.00| -360.00|
| |21/06/2023|Cheque Return - ACH230620060157 |136017200630194511/ | | | |
| | | | | |20.06.2023 | 25277.00| | -360.00|
|25/06/2023|21/06/2023|Cheque Return Charges| | BC | | 300.00| | -60.00|
|19/07/2023|19/07/2023|Vehicle |AKLUJT207250004 | DPI | | 20.73| | -39.27|
| |20/07/2023|Receipt On Account - ACH230720023488 |136814200730289177/ | | | |
| | | | | |20.07.2023 | | 25277.00| -39.27|
|20/07/2023|20/07/2023|Vehicle |AKLUJT207250004 | IST (12/60) | | 25277.00| | 25237.73|
|21/07/2023|21/07/2023|Receipt On Account - AXBP23072106791 |PP013202FAPDBH02ZFD2/ | | | |
| | | | | |21.07.2023 | | 25577.00| -339.27|
| |21/07/2023|Cheque Return - ACH230720023488 |136814200730289177/ | | | |
| | | | | |20.07.2023 | 25277.00| | -339.27|
|25/07/2023|21/07/2023|Cheque Return Charges| | BC | | 300.00| | -39.27|
|19/08/2023|19/08/2023|Vehicle |AKLUJT207250004 | DPI | | 20.74| | -18.53|
| |20/08/2023|Receipt On Account - ACH230820043693 |136814200830304369/ | | | |
| | | | | |20.08.2023 | | 25277.00| -18.53|
|20/08/2023|20/08/2023|Vehicle |AKLUJT207250004 | IST (13/60) | | 25277.00| | 25258.47|
| |22/08/2023|Cheque Return - ACH230820043693 |136814200830304369/ | | | |
| | | | | |20.08.2023 | 25277.00| | 25258.47|
|25/08/2023|22/08/2023|Cheque Return Charges| | BC | | 300.00| | 25558.47|
|06/09/2023|06/09/2023|Receipt On Account - AXBP23090605766 |PP013249EBVUOM171QM2/ | | | |
| | | | | |06.09.2023 | | 25577.00| -18.53|
|19/09/2023|19/09/2023|Vehicle |AKLUJT207250004 | DPI | | 334.88| | 316.35|
| |20/09/2023|Receipt On Account - ACH230920040216 |136814200930151140/ | | | |
| | | | | |20.09.2023 | | 25277.00| 316.35|
|20/09/2023|20/09/2023|Vehicle |AKLUJT207250004 | IST (14/60) | | 25277.00| | 25593.35|
| |21/09/2023|Cheque Return - ACH230920040216 |136814200930151140/ | | | |
| | | | | |20.09.2023 | 25277.00| | 25593.35|
|25/09/2023|21/09/2023|Cheque Return Charges| | BC | | 300.00| | 25893.35|
|05/10/2023|05/10/2023|Receipt On Account - AXBP23100530128 |PP013278IXUOP4T5OXI2/ | | | |
| | | | | |05.10.2023 | | 25577.00| 316.35|
|19/10/2023|19/10/2023|Vehicle |AKLUJT207250004 | DPI | | 321.91| | 638.26|
| |20/10/2023|Receipt On Account - ACH231020016729 |136814201030129323/ | | | |
| | | | | |20.10.2023 | | 25277.00| 638.26|
|20/10/2023|20/10/2023|Vehicle |AKLUJT207250004 | IST (15/60) | | 25277.00| | 25915.26|
| |21/10/2023|Cheque Return - ACH231020016729 |136814201030129323/ | | | |
| | | | | |20.10.2023 | 25277.00| | 25915.26|
|25/10/2023|21/10/2023|Cheque Return Charges| | BC | | 300.00| | 26215.26|
|19/11/2023|19/11/2023|Vehicle |AKLUJT207250004 | DPI | | 666.71| | 26881.97|
| |20/11/2023|Receipt On Account - ACH231120023455 |136017201130180109/ | | | |
| | | | | |20.11.2023 | | 25277.00| 26881.97|
|20/11/2023|20/11/2023|Vehicle |AKLUJT207250004 | IST (16/60) | | 25277.00| | 52158.97|
| |21/11/2023|Cheque Return - ACH231120023455 |136017201130180109/ | | | |
| | | | | |20.11.2023 | 25277.00| | 52158.97|
|25/11/2023|21/11/2023|Cheque Return Charges| | BC | | 300.00| | 52458.97|
|19/12/2023|19/12/2023|Vehicle |AKLUJT207250004 | DPI | | 1292.26| | 53751.23|
|20/12/2023|20/12/2023|Vehicle |AKLUJT207250004 | IST (17/60) | | 25277.00| | 79028.23|
|19/01/2024|19/01/2024|Vehicle |AKLUJT207250004 | DPI | | 2013.57| | 81041.80|
|20/01/2024|20/01/2024|Vehicle |AKLUJT207250004 | IST (18/60) | | 25277.00| | 106318.80|
|24/01/2024|24/01/2024|Receipt On Account - MAKLUJ401240003 |CASH | | 50600.00| 55718.80|
|19/02/2024|19/02/2024|Vehicle |AKLUJT207250004 | DPI | | 1461.26| | 57180.06|
|20/02/2024|20/02/2024|Vehicle |AKLUJT207250004 | IST (19/60) | | 25277.00| | 82457.06|
|19/03/2024|19/03/2024|Vehicle |AKLUJT207250004 | DPI | | 1965.39| | 84422.45|
|20/03/2024|20/03/2024|Vehicle |AKLUJT207250004 | IST (20/60) | | 25277.00| | 109699.45|
|25/03/2024|25/03/2024|Receipt On Account - MAKLUJ403250001 |CASH | | 25300.00| 84399.45|
-----------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction | Cheque/Electronic | | | |
| | | | | | Transfer | | |
|
-----------------------------------------------------------------------------------------------------------------------------------
|31/03/2024|31/03/2024|Combined Arrears as at 31 Mar 2024 (DPI)|AKLUJT207250004|DPI| | 936.40| | 85335.85|
|20/04/2024|20/04/2024|Vehicle |AKLUJT207250004 | IST (21/60) | | 25277.00| | 110612.85|
|20/05/2024|20/05/2024|Vehicle |AKLUJT207250004 | IST (22/60) | | 25277.00| | 135889.85|
|20/06/2024|20/06/2024|Vehicle |AKLUJT207250004 | IST (23/60) | | 25277.00| | 161166.85|
|20/07/2024|20/07/2024|Vehicle |AKLUJT207250004 | IST (24/60) | | 25277.00| | 186443.85|
|20/08/2024|20/08/2024|Vehicle |AKLUJT207250004 | IST (25/60) | | 25277.00| | 211720.85|

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|20/09/2024|20/09/2024|Vehicle |AKLUJT207250004 | IST (26/60) | | 25277.00| | 236997.85|
|20/10/2024|20/10/2024|Vehicle |AKLUJT207250004 | IST (27/60) | | 25277.00| | 262274.85|
|20/11/2024|20/11/2024|Vehicle |AKLUJT207250004 | IST (28/60) | | 25277.00| | 287551.85|
|17/12/2024|17/12/2024|Arrears As On 17/12/2024 | | | | 287551.85|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 718589.85| 431038.00| |
-----------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------
| Un - Billed Transactions
-----------------------------------------------------------------------------------------------------------------------------------------------------------
| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount
-----------------------------------------------------------------------------------------------------------------------------------------------------------
| 17/12/2024 17/12/2024 Unbilled Interest - Vehicle Loan-AKLUJT207250004 6753.00 0.00
| 17/12/2024 17/12/2024 Unbilled DPI 48743.09 0.00|

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

Total Due Break Up of Billed Transaction

Total Due-Inst 707756.00
Total Due-Exp 1800.00
Total Due-DPI 9033.85

------------
Total 718589.85

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| III - Settlement Amount as on date valid upto 17/12/2024 |
-----------------------------------------------------------------------------------------------------------------------------------
|Arrears As On 17/12/2024 287551.85|
|Vehicle Loan-AKLUJT207250004-Future Principal 676273.00|
|Pre-Closure charges on Future Principal @ 3.00 % 20288.00|
|Tax on Pre-closure Charges @ 18.00 % 3652.00|
|Unbilled Transaction Balance (Due-Receipts) 55496.09|
|UnCleared Cheque Receipts 0|
|Total 1043260.94|
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GSTIN : 27AAACS7018R1ZT

Legend for transactions in your account statement

-------------------------------------------------
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 - Cheque/Nach Bounced Details
17/12/2024
-----------------------------------------------------------------------------------------------------------------------------------
|Sr.No ChequeNo/InstrNo Cheque/Instr Dt Amount Cheque/Nach Dishonour Charges Bounced Dt Reason

-----------------------------------------------------------------------------------------------------------------------------------
|1 136017200630194511 20/06/2023 25277.00 300.00 21/06/2023 INSUFFICIENT FUNDS
|2 136017201130180109 20/11/2023 25277.00 300.00 21/11/2023 INSUFFICIENT FUNDS
|3 136814200730289177 20/07/2023 25277.00 300.00 21/07/2023 INSUFFICIENT FUNDS
|4 136814200830304369 20/08/2023 25277.00 300.00 22/08/2023 INSUFFICIENT FUNDS
|5 136814200930151140 20/09/2023 25277.00 300.00 21/09/2023 INSUFFICIENT FUNDS
|6 136814201030129323 20/10/2023 25277.00 300.00 21/10/2023 INSUFFICIENT FUNDS

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V - DPI CALCULATION SHEET
For the period ending 17/12/2024
-----------------------------------------------------------------------------------------------------------------------------------
|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

-----------------------------------------------------------------------------------------------------------------------------------
|19/08/2022 17/08/2022 19/08/2022 -60.00 30% 2.00 0 0

|19/09/2022 19/08/2022 19/09/2022 -60.00 30% 31.00 0 0

|19/10/2022 19/09/2022 19/10/2022 -60.00 30% 30.00 0 0

|19/11/2022 19/10/2022 19/11/2022 -60.00 30% 31.00 0 0

|19/12/2022 19/11/2022 19/12/2022 -60.00 30% 30.00 0 0

|19/01/2023 19/12/2022 19/01/2023 -60.00 30% 31.00 0 0

|19/02/2023 19/01/2023 19/02/2023 -60.00 30% 31.00 0 0

|19/03/2023 19/02/2023 19/03/2023 -60.00 30% 28.00 0 0

|19/04/2023 19/03/2023 19/04/2023 -60.00 30% 31.00 0 0

|19/05/2023 19/04/2023 19/05/2023 -60.00 30% 30.00 0 0

|19/06/2023 19/05/2023 19/06/2023 -60.00 30% 31.00 0 0

| 19/06/2023 20/06/2023 25217.00 30% 1.00 20.73 0

|19/07/2023 20/06/2023 19/07/2023 -39.27 30% 29.00 0 20.73

| 19/07/2023 20/07/2023 25237.73 30% 1.00 20.74 0

|19/08/2023 20/07/2023 19/08/2023 -18.53 30% 30.00 0 20.74

| 19/08/2023 20/08/2023 25258.47 30% 1.00 20.76 0

| 20/08/2023 22/08/2023 25258.47 30% 2.00 41.52 0
| 22/08/2023 24/08/2023 25258.47 30% 2.00 41.52 0
| 24/08/2023 25/08/2023 25558.47 30% 1.00 21.01 0
| 25/08/2023 29/08/2023 25558.47 30% 4.00 84.03 0
| 29/08/2023 04/09/2023 25558.47 30% 6.00 126.04 0
|19/09/2023 04/09/2023 19/09/2023 316.35 30% 15.00 0 334.88

| 19/09/2023 20/09/2023 25593.35 30% 1.00 21.04 0

| 20/09/2023 21/09/2023 25593.35 30% 1.00 21.04 0
| 21/09/2023 24/09/2023 25593.35 30% 3.00 63.11 0
| 24/09/2023 25/09/2023 25893.35 30% 1.00 21.28 0
| 25/09/2023 29/09/2023 25893.35 30% 4.00 85.13 0
| 29/09/2023 04/10/2023 25893.35 30% 5.00 106.41 0
| 04/10/2023 05/10/2023 316.35 30% 1.00 0.26 0
| 05/10/2023 09/10/2023 316.35 30% 4.00 1.04 0
| 09/10/2023 14/10/2023 316.35 30% 5.00 1.30 0
|19/10/2023 14/10/2023 19/10/2023 638.26 30% 5.00 1.30 321.91

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| 19/10/2023 20/10/2023 25915.26 30% 1.00 21.30 0

| 20/10/2023 21/10/2023 25915.26 30% 1.00 21.30 0
| 21/10/2023 24/10/2023 25915.26 30% 3.00 63.90 0
| 24/10/2023 25/10/2023 26215.26 30% 1.00 21.55 0
| 25/10/2023 29/10/2023 26215.26 30% 4.00 86.19 0
| 29/10/2023 04/11/2023 26215.26 30% 6.00 129.28 0
| 04/11/2023 09/11/2023 26215.26 30% 5.00 107.73 0
| 09/11/2023 14/11/2023 26215.26 30% 5.00 107.73 0
|19/11/2023 14/11/2023 19/11/2023 26881.97 30% 5.00 107.73 666.71

| 19/11/2023 20/11/2023 52158.97 30% 1.00 42.87 0

| 20/11/2023 21/11/2023 52158.97 30% 1.00 42.87 0
| 21/11/2023 24/11/2023 52158.97 30% 3.00 128.61 0
| 24/11/2023 25/11/2023 52458.97 30% 1.00 43.12 0
| 25/11/2023 29/11/2023 52458.97 30% 4.00 172.47 0
| 29/11/2023 04/12/2023 52458.97 30% 5.00 215.58 0
| 04/12/2023 09/12/2023 52458.97 30% 5.00 215.58 0
| 09/12/2023 14/12/2023 52458.97 30% 5.00 215.58 0
|19/12/2023 14/12/2023 19/12/2023 53751.23 30% 5.00 215.58 1292.26

| 19/12/2023 20/12/2023 79028.23 30% 1.00 64.95 0

| 20/12/2023 24/12/2023 79028.23 30% 4.00 259.82 0
| 24/12/2023 29/12/2023 79028.23 30% 5.00 324.77 0
| 29/12/2023 04/01/2024 79028.23 30% 6.00 389.72 0
| 04/01/2024 09/01/2024 79028.23 30% 5.00 324.77 0
| 09/01/2024 14/01/2024 79028.23 30% 5.00 324.77 0
|19/01/2024 14/01/2024 19/01/2024 81041.80 30% 5.00 324.77 2013.57

| 19/01/2024 20/01/2024 106318.80 30% 1.00 87.38 0

| 20/01/2024 24/01/2024 55718.80 30% 4.00 183.18 0
| 24/01/2024 29/01/2024 55718.80 30% 5.00 228.98 0
| 29/01/2024 04/02/2024 55718.80 30% 6.00 274.78 0
| 04/02/2024 09/02/2024 55718.80 30% 5.00 228.98 0
| 09/02/2024 14/02/2024 55718.80 30% 5.00 228.98 0
|19/02/2024 14/02/2024 19/02/2024 57180.06 30% 5.00 228.98 1461.26

| 19/02/2024 20/02/2024 82457.06 30% 1.00 67.77 0

| 20/02/2024 24/02/2024 82457.06 30% 4.00 271.09 0
| 24/02/2024 29/02/2024 82457.06 30% 5.00 338.86 0
| 29/02/2024 04/03/2024 82457.06 30% 4.00 271.09 0
| 04/03/2024 09/03/2024 82457.06 30% 5.00 338.86 0
| 09/03/2024 14/03/2024 82457.06 30% 5.00 338.86 0
|19/03/2024 14/03/2024 19/03/2024 84422.45 30% 5.00 338.86 1965.39

| 19/03/2024 20/03/2024 109699.45 30% 1.00 90.16 0

| 20/03/2024 24/03/2024 109699.45 30% 4.00 360.65 0
| 24/03/2024 25/03/2024 84399.45 30% 1.00 69.37 0
|29/03/2024 25/03/2024 29/03/2024 84399.45 30% 4.00 277.48 797.66

|31/03/2024 29/03/2024 31/03/2024 84399.45 30% 2.00 138.74 138.74

|20/04/2024 31/03/2024 20/04/2024 85335.85 36% 20.00 1683.33 0

|20/05/2024 20/04/2024 20/05/2024 110612.85 36% 30.00 3272.92 0

|20/06/2024 20/05/2024 20/06/2024 135889.85 36% 31.00 4154.87 0

|20/07/2024 20/06/2024 20/07/2024 161166.85 36% 30.00 4768.77 0

|20/08/2024 20/07/2024 20/08/2024 186443.85 36% 31.00 5700.58 0

|20/09/2024 20/08/2024 20/09/2024 211720.85 36% 31.00 6473.43 0

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12/17/24, 3:34 PM ViewReport

|20/10/2024 20/09/2024 20/10/2024 236997.85 36% 30.00 7012.53 0

|20/11/2024 20/10/2024 20/11/2024 262274.85 36% 31.00 8019.13 0

|17/12/2024 20/11/2024 17/12/2024 287551.85 36% 27.00 7657.53 48743.09

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https://ziva.shriramfinance.me/LMSAPP1/includes/ViewReport.aspx?statusid=»¼µ¶¸º¹º&Print=No&ReportTypeID=7556 6/6