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    Soa DRMP2TW2401053197

    Uploaded by

    Kathir Hema
    Sriram Nagar financial

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Soa DRMP2TW2401053197

    Uploaded by

    Kathir Hema
    5 views1 page
    Sriram Nagar financial

    Original Title

    SOA_DRMP2TW2401053197_63d432c14d8e4811856a49cf12b36ee0

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    © © All Rights Reserved

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    Sriram Nagar financial

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Soa DRMP2TW2401053197

    Uploaded by

    Kathir Hema
    Sriram Nagar financial

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Customer Details DRMP2TW2401053197 Guarantor Details

    ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
    Name : KATHIRVEL PERIYANNAN Name :
    Address : 2/318,Pandahalli Address :
    Pangunatham,Temple ,
    INDUR
    DHARMAPURI,PALACODE,Tamil Nadu
    636803
    INDIA
    . . . .
    Mobile No: 9787593447 Mobile No:
    Customer Id: K1596238

    Asset Details
    ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
    Vehicle No : TN 29 CC 8388 Asset Type :
    Model : HONDA Manufacting Year : 2023
    Description : CB / SHINE DISC BS6

    I‐Summary of Loans for Vehicle No. : TN 29 CC 8388


    Tenure
    PPM
    NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
    Opt.Dt
    Months
    1 Two Wheeler DRMP2TW2401053197 06/01/2024 80000.00 8800.00 12 05/02/2024 05/01/2025 48531.00 Live

    II‐ Statement Of Accounts


    For the period ‐ 01/05/2024 to 31/05/2024

    Billed Transaction
    Date Particulars
    Value Tran LoanType Reference No Transaction Cheque No/Date Due Receipt Arrears
    Previous Period Total Brought Forward DRMP2TW2401053197 29600.00 37000.00 0.00
    Arrears as on 31/05/2024 DRMP2TW2401053197 0.00 0.00 ‐7400.00
    05/06/2024 05/06/2024 Two Wheeler DRMP2TW2401053197 IST (5/12) 7400.00 0.00 0.00
    05/06/2024 05/06/2024 Arrears As On 05/06/2024 0.00 0.00 0.00
    30/01/2024 UnCleared Cheque Receipts 0.00 0.00 0.00
    05/06/2024 DRMP2TW2401053197 0.00 0.00 0.00
    Total 37000.00 37000.00 0.00

    Un ‐ Billed Transactions
    Value Date/ Billing Date Tran Date Transaction Amount
    05/06/2024 05/06/2024 Unbilled DPI 0.00
    III ‐ Full and Final Settlement Amount as on date valid upto 05/06/2024
    Transaction Amount
    Arrears As On 05/06/2024 0.00
    Two Wheeler‐DRMP2TW2401053197‐Future Principal 48531.00
    Pre‐Closure charges on Future Principal @ 4.00 % 1941.24
    Tax on Pre‐closure Charges @ 18.00 % 349.42
    UnCleared Cheque Receipts 0.00
    Total 50821.66

    GSTIN : 33AAACS7018R1Z0

    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,
    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,
    DC ‐ Document Charges,RTOA ‐ RTO Advance, INT ‐ Interest for the period, DUE ‐ Due principal generation,
    INT ‐ Interest for the period, DUE ‐ Due principal generation
    STX ‐ Service Tax, GST ‐ Goods and Services Tax

    *All contents of this statement shall be deemed to be true & correct and accepted by you, unless you inform us of any discrepancies within 15 days from date of receipt of the statement.
    Your Mobile No. as per our records is 9787593447.Please inform us,if there is a change in your Mobile No, by registering your Mobile No at our branch office, to continue to receive SMS
    regarding new schemes and confirmation of receipt of installments within 3 working days of payment etc.,
    **Please update your AADHAAR Number with our branch, if not yet updated.
    **For clarifications please contact branch or call 1800­103­4959.
    **This is a system generated statement and does not require signature.
    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.: 02240957575,
    www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874
    **End of the Statement**

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