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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.
Website : www.shriramfinance.in

CUSTOMER DETAILS GUARANTOR DETAILS

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Name :OBAIAH ANKAMMAGARI Name :PAPIREDDY SEELAM
Address:SC COLONY MIDDELA Address:4-12 KESHAVAPURAM
NARASAPURAM MIDDELA
NARASAPURAM BRAHMAM GARI MATTAM
CUDDAPAH,ANDHRA PRADESH CUDDAPAH,ANDHRA PRADESH
INDIA INDIA
516217 516503
Mobile No:9701032077 Mobile No:9440429458

ASSET DETAILS
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Vehicle No:AP 04 AQ 2954 Asset Type:
Model :TVS Manufacturing Year:2013
Description:STAR CITY ES 110 CC ( MAG)

I-Summary of Loans for Vehicle No.AP 04 AQ 2954

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NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status
PPM Opt.Dt
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1 Two WheelerBADVLTW1303130003 13/03/2013 37185.00 9489.00 18 07/04/2013 07/09/2014

Matured

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II-Statement of Accounts
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For the period ending 24/08/2024
---------------------------------

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| Billed Transaction |
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| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque No/Date | | | |
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|05/04/2013|05/04/2013|Receipt On Account - SBADVL304050071 | | | 2533.00| -2533.00|
|07/04/2013|07/04/2013|Two Wheeler|BADVLTW1303130003|IST (1/18) | | 2593.00| | 60.00|
|15/04/2013|15/04/2013|Receipt On Account - HBADVL304150018 | | | 60.00| |
|06/05/2013|06/05/2013|Receipt On Account - HBADVL305060103 | | | 2593.00| -2593.00|
|07/05/2013|07/05/2013|Two Wheeler|BADVLTW1303130003|IST (2/18) | | 2593.00| | |
|06/06/2013|06/06/2013|Receipt On Account - HBADVL306060083 | | | 2593.00| -2593.00|
|07/06/2013|07/06/2013|Two Wheeler|BADVLTW1303130003|IST (3/18) | | 2593.00| | |
|07/07/2013|07/07/2013|Two Wheeler|BADVLTW1303130003|IST (4/18) | | 2593.00| | 2593.00|
|07/08/2013|07/08/2013|Two Wheeler|BADVLTW1303130003|IST (5/18) | | 2593.00| | 5186.00|
|29/08/2013|29/08/2013|Receipt On Account - HBADVL308290021 | | | 5200.00| -14.00|
|07/09/2013|07/09/2013|Two Wheeler|BADVLTW1303130003|IST (6/18) | | 2593.00| | 2579.00|
|07/10/2013|07/10/2013|Two Wheeler|BADVLTW1303130003|IST (7/18) | | 2593.00| | 5172.00|
|05/11/2013|05/11/2013|Receipt On Account - HPRMLA311050002 | | | 5172.00| |
|07/11/2013|07/11/2013|Two Wheeler|BADVLTW1303130003|IST (8/18) | | 2593.00| | 2593.00|
|07/12/2013|07/12/2013|Two Wheeler|BADVLTW1303130003|IST (9/18) | | 2593.00| | 5186.00|
|07/01/2014|07/01/2014|Two Wheeler|BADVLTW1303130003|IST (10/18) | | 2593.00| | 7779.00|
|07/02/2014|07/02/2014|Two Wheeler|BADVLTW1303130003|IST (11/18) | | 2593.00| | 10372.00|
|07/03/2014|07/03/2014|Two Wheeler|BADVLTW1303130003|IST (12/18) | | 2593.00| | 12965.00|
|07/04/2014|07/04/2014|Two Wheeler|BADVLTW1303130003|IST (13/18) | | 2593.00| | 15558.00|
|07/05/2014|07/05/2014|Two Wheeler|BADVLTW1303130003|IST (14/18) | | 2593.00| | 18151.00|
|28/05/2014|28/05/2014|Receipt On Account - HPRMLA405280007 | | | 9000.00| 9151.00|
|07/06/2014|07/06/2014|Two Wheeler|BADVLTW1303130003|IST (15/18) | | 2593.00| | 11744.00|
|07/07/2014|07/07/2014|Two Wheeler|BADVLTW1303130003|IST (16/18) | | 2593.00| | 14337.00|
|07/08/2014|07/08/2014|Two Wheeler|BADVLTW1303130003|IST (17/18) | | 2593.00| | 16930.00|
|07/09/2014|07/09/2014|Two Wheeler|BADVLTW1303130003|IST (18/18) | | 2593.00| | 19523.00|
|24/08/2024|24/08/2024|Arrears As On 24/08/2024 | | | | 19523.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 46674.00| 27151.00| |
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| Un - Billed Transactions |
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| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
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| 24/08/2024 24/08/2024 Unbilled DPI 73872.00 0.00|

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Total Due Break Up of Billed Transaction

Total Due-Inst 46674.00
Total Due-Exp 0
Total Due-DPI 0

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Total 46674.00
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| III - Settlement Amount as on date valid upto 24/08/2024 |
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|Arrears As On 24/08/2024 19523.00|
|Unbilled Transaction Balance (Due-Receipts) 73872.00|
|UnCleared Cheque Receipts 0|
|Total 93395.00|
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Service Tax Regn No.

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 - DPI CALCULATION SHEET
For the period ending 24/08/2024
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|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

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|07/04/2013 05/04/2013 07/04/2013 -2533.00 36.0000 2 0 0

|15/04/2013 07/04/2013 15/04/2013 60.00 36.0000 8 0 0

|06/05/2013 15/04/2013 06/05/2013 0 36.0000 21 0 0

|07/05/2013 06/05/2013 07/05/2013 -2593.00 36.0000 1 0 0

|06/06/2013 07/05/2013 06/06/2013 0 36.0000 30 0 0

|07/06/2013 06/06/2013 07/06/2013 -2593.00 36.0000 1 0 0

|07/07/2013 07/06/2013 07/07/2013 0 36.0000 30 0 0

|07/08/2013 07/07/2013 07/08/2013 2593.00 36.0000 31 79.00 0

|29/08/2013 07/08/2013 29/08/2013 5186.00 36.0000 22 113.00 0

|07/09/2013 29/08/2013 07/09/2013 -14.00 36.0000 9 0 0

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|07/10/2013 07/09/2013 07/10/2013 2579.00 36.0000 30 76.00 0

|05/11/2013 07/10/2013 05/11/2013 5172.00 36.0000 29 148.00 0

|07/11/2013 05/11/2013 07/11/2013 0 36.0000 2 0 0

|07/12/2013 07/11/2013 07/12/2013 2593.00 36.0000 30 77.00 0

|07/01/2014 07/12/2013 07/01/2014 5186.00 36.0000 31 159.00 0

|07/02/2014 07/01/2014 07/02/2014 7779.00 36.0000 31 238.00 0

|07/03/2014 07/02/2014 07/03/2014 10372.00 36.0000 28 286.00 0

|07/04/2014 07/03/2014 07/04/2014 12965.00 36.0000 31 396.00 0

|07/05/2014 07/04/2014 07/05/2014 15558.00 36.0000 30 460.00 0

|28/05/2014 07/05/2014 28/05/2014 18151.00 36.0000 21 376.00 0

|07/06/2014 28/05/2014 07/06/2014 9151.00 36.0000 10 90.00 0

|07/07/2014 07/06/2014 07/07/2014 11744.00 36.0000 30 347.00 0

|07/08/2014 07/07/2014 07/08/2014 14337.00 36.0000 31 438.00 0

|07/09/2014 07/08/2014 07/09/2014 16930.00 36.0000 31 518.00 0

|31/03/2024 07/09/2014 31/03/2024 19523.00 36.0000 3493 67260.00 0

|24/08/2024 31/03/2024 24/08/2024 19523.00 36.0000 146 2811.00 73872.00

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