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COLLECTIONS TW INCENTIVE TW
EmpCode : HSL32145
EmpName : SUMIT KUMAR

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Statement Of Account as on 6/13/2024 03:39:10
NOOR ALAM ANSARI Guarantor Address
WARD NO-13,GRAM-SHIVRAJPUR CHARKI, PANCHAYAT SHIVRAJPUR,PS NAUTAN WEST CHAMAPARAN
BETTIAH
8196087096

Contract Details
ContractNumber CustomerCode Contract Date Expiry Period Tenure No of Instal Finace Rate Moratorium Contract Status

BHMOBTTW00115 BHC0029409 24-02-2023 05-09-2025 30 30 19.32 0 L

Product Information
RSPCode ProductModel EngineNo VehicleNo ChassisNo ManufactureYear

HONDA SHINE SP JC83EG3442239 BR/22/BB/9727 ME4JC83EMNG135768 2023

Total Due
FinanceAmount FinanceCharges Insurance AgreementValue

80000 21500 0 101500

Down Payment

Margin Money Com.Charges Proc.Charge Doc.Charge Sec.Deposit Ins.Deposit Book.Charges DDCharges Ser.Charge TotalD.Payment

HLF 0 0 0 0 0 0 0 0 0

DEALER 23340 0 4000 0 0 0 0 0 250 27590

Instalment Due
Doc No. No Description Doc Date Amount Doc NO. Description Type Doc Date Realization Date Amount

05-04- 29-03-
BHMOBTTW00115 INSTALMENT 3430 AULRCTA101444791 371071 BDP 05-04-2023 3430
2023 2023
05-05- 05-05-
BHMOBTTW00115 INSTALMENT 2023 3430 AUTECRATW1000905608 AUTECRATW1000905608 ECF 2023 05-05-2023 3430

05-06- 05-06-
BHMOBTTW00115 INSTALMENT 2023 3430 AUTECRATW1001060099(CRA) AUTECRATW1001060099 ECF 2023 05-06-2023 3430

AUTECRATW1001060099 07-06- 27-06-

2324BHECSCRATW159189 3430 RCAK04679000651 CASH RCT 03-07-2023 3430
EMI AMOUNT 2023 2023
2324BHECSCRATW159189 07-06- 05-07-
2324BHECSCRATW159189 50 AUTECRATW1001230352(CRA) AUTECRATW1001230352 ECF 05-07-2023 3430
BANK CHARGES 2023 2023
2324BHECSCRATW159189 07-06- 01-08-
2324BHECSCRATW159189 413 RCAK06047000064 CASH RCT 06-08-2023 3430
PENALTY 2023 2023
30-06- 05-08-
2324SYSAFCJUV00192 AFI FOR THE MONTH 2023 79 AUTECRATW1001410529 AUTECRATW1001410529 ECF 2023 05-08-2023 3430

05-07- 31-08-
BHMOBTTW00115 INSTALMENT 3430 RCAK06047000191 CASH RCT 04-09-2023 1005
2023 2023
AUTECRATW1001230352 07-07- 05-09-
2324BHECSCRATW165219 3430 AUTECRATW1001598978 AUTECRATW1001598978 ECF 05-09-2023 3430
EMI AMOUNT 2023 2023
2324BHECSCRATW165219 07-07- 05-10-
2324BHECSCRATW165219 50 AUTECRATW1001788406 AUTECRATW1001788406 ECF 05-10-2023 3430
BANK CHARGES 2023 2023
2324BHECSCRATW165219 07-07- 29-10-
2324BHECSCRATW165219 PENALTY 2023 413 RCAK04679001058 CASH RCT 2023 01-11-2023 181

31-07- 05-11-
2223SYSAFCJUV00190 AFI FOR THE MONTH 120 AUTECRATW1001984838 AUTECRATW1001984838 ECF 05-11-2023 3430
2023 2023
05-08- 05-12-
BHMOBTTW00115 INSTALMENT 3430 AUTECRATW1002184641 AUTECRATW1002184641 ECF 05-12-2023 3430
2023 2023
31-08- 05-01-
2223SYSAFCJUV00190 AFI FOR THE MONTH 2023 52 AUTECRATW1002383924 AUTECRATW1002383924 ECF 2024 05-01-2024 3430

05-09- 05-02-
BHMOBTTW00115 INSTALMENT 3430 AUTECRATW1002593546 AUTECRATW1002593546 ECF 05-02-2024 3430
2023 2024
30-09- 05-03-
2223SYSAFCJUV00190 AFI FOR THE MONTH 9 AUTECRATW1002812676 AUTECRATW1002812676 ECF 05-03-2024 3430
2023 2024
05-10- 05-04-
BHMOBTTW00115 INSTALMENT 3430 AUTECRATW1002935028 AUTECRATW1002935028 ECF 05-04-2024 3430
2023 2024
31-10- 05-05-
2324SYSAFCJUV00193 AFI FOR THE MONTH 4 AUTECRATW1003160540(CRA) AUTECRATW1003160540 ECF 05-05-2024 3430
2023 2024
05-11- 05-05-
BHMOBTTW00115 INSTALMENT 3430 AUTECRATW1003371609 AUTECRATW1003371609 ECF 05-05-2024 3430
2023 2024
05-12- 28-05-
BHMOBTTW00115 INSTALMENT 3430 RCAK06711000049 CASH RCT 31-05-2024 3430
2023 2024
05-01- 30-05-
BHMOBTTW00115 INSTALMENT 3430 RCAK05874003481 CASH RCT 05-06-2024 467
2024 2024
05-02- 05-06-
BHMOBTTW00115 INSTALMENT 2024 3430 AUTECRATW1003403361(CRA) AUTECRATW1003403361 ECF 2024 05-06-2024 3430

05-03-
BHMOBTTW00115 INSTALMENT 3430
2024
05-04-
BHMOBTTW00115 INSTALMENT 3430
2024
05-05-
BHMOBTTW00115 INSTALMENT 3430
2024
AUTECRATW1003160540 08-05-
2425BHECSCRATW236678 3430
EMI AMOUNT 2024
2425BHECSCRATW236678 08-05-
2425BHECSCRATW236678 50
BANK CHARGES 2024
2425BHECSCRATW236678 08-05-
2425BHECSCRATW236678 413
PENALTY 2024
05-06-
BHMOBTTW00115 INSTALMENT 3430
2024
AUTECRATW1003403361 10-06-
2425BHECSCRATW243904 3430
EMI AMOUNT 2024
2425BHECSCRATW243904 10-06-
2425BHECSCRATW243904 BANK CHARGES 2024 50
 2425BHECSCRATW243904 10-06-
2425BHECSCRATW243904 413
PENALTY 2024

Total 67286 Total 66823

Current Month < 1Month One Month Two Month Three Month Four Month Five Month Six Month AboveSixMOnth Future Month

0 463 0 0 0 0 0 0 0 51450

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