TVS CREDIT SERVICES LIMITED RMS - WAMSUSR - 5051825 - 06-02-2025 06:08:46

STATEMENT OF ACCOUNT AS ON 06/02/2025

AGMT.NO. : TN3000CD0739387 AGREEMENTED DATE. 21/07/2024
PROP.NO. : 3000CD0739387
CUST NO. : 0034436145
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
MAICHEAL S
S/D/W/o SELVAM
NO 116 ANBAZHAGAN NAGAR
ATHIPATTU VALLUR TIRUVALLUR

Nandiambakkam B.O
Ambattur
Tiruvallur 600120
TAMILNADU
Landmark:NEAR PERUMAL KOIL Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9361766672
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9361766672

CUST IRR (Fixed):32.08% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ADM

Dealer : SANGEETHA MOBILES PRIVATE LIMITED MINJUR No. of Instalments : 6 Adv EMI : 0 Asset Type :VIVO MOBILE Y200 Pro 5G(8+128G)

NH : NO Amt.Fin : 19,448.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ADM : 6 -- 03/02/2025 Approved BPI :0
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
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1 03/09/2024 3,241.00 3,241.00 03/09/2024 3,241.00 0.00 0.00 0 0 ADM/ 03/09/2024
2 03/10/2024 3,241.00 3,241.00 03/10/2024 3,241.00 0.00 0.00 0 0 ADM/ 03/10/2024
3 03/11/2024 3,241.00 3,241.00 03/11/2024 3,241.00 0.00 0.00 0 0 ADM/ 04/11/2024
4 03/12/2024 3,241.00 3,241.00 07/12/2024 3,241.00 0.00 0.00 4 12.8 NEFT/RTGS/131173356564881573 -
5 03/01/2025 3,241.00 512.80 09/12/2024 0.00 512.80 0.00 0 0 NEFT/RTGS/131173372464116695 -
6 03/02/2025 3,243.00 3,241.00 03/01/2025 3,241.00 0.00 0.00 3 9.6 ADM/ 03/01/2025
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19,448.00 16,717.80 16,205.00 512.80 0.00 22.40
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Future Dues (Excl. ADV EMI) as on 06/02/2025:0.00
Expected NOC Generation : 03/02/2025 -- 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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ADM 03/12/2024 3,241.00 04/12/2024 1 FUNDS INSUFFICIENT
ADM 03/02/2025 3,243.00 04/02/2025 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES

-------------------- -------------------- -------------------- --------------------
Amount Charged : 1,000.00 Penal Charges : Over Due Amt : 3,243.00 Receivable : 0.00
Less Collection : 500.00(Excl.grace period): 22.40 Bal Chq Bounchg 500.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 12.80 Penal charges 9.60 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

500.00 9.60 3,752.60

---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
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TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Penal Charges CA/131173372464116695 09/12/2024 12.80 Less Waived Amount : 0.00
Bounce Charge CA/131173372464116695 09/12/2024 500.00 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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CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
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PENAL CHARGES 22.40 12.80 0.00 9.60

BOUNCE CHARGES 1,000.00 500.00 0.00 500.00

PAYMENT MODE CHARGES 0.00 0.00 0.00 0.00

LINKED LOANS:
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AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
 RMS - WAMSUSR - 5051825 - 06-02-2025 06:08:46
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AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
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