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

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Name :Neeraj Kumar Name :NARINDER KUMAR GUPTA
Address:House No-f-90 Khajoori Colony Address:S/O BADSHAH GUPTA
Karwal Nagar H,NO-B-86,GALI NO-1A,SHEED BHAGAT SINGH COLONY
KHAZURI KHAS KARAWAL NAGAR
Main 25 Ft Road NEAR TOOL TEX
EAST DELHI,DELHI DELHI NORTH EAST,EAST DELHI,DELHI
INDIA INDIA
110094 110094
Mobile No:8750329425 Mobile No:9818182055

ASSET DETAILS
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Vehicle No:DL1CAH8043 Asset Type:PRIVATE CAAR
Model :MAHINDRA Manufacturing Year:2024
Description:XUV 3XO MX3 PRO BS6 PETROL 5 SEATER

I-Summary of Loans
for Vehicle No.DL1CAH8043
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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 Vehicle YMNVR2406050001 29/06/2024 600000.00 280004.00 60 10/08/2024 10/07/2029 600000.00 Live

2 WCL YMNVR2406300001 30/06/2024 3902.00 12 10/08/2024 10/07/2025 3902.00 Live

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II-Statement of Accounts
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For the period ending 16/07/2024
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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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|29/06/2024|29/06/2024|Receipt On Account - YMNVR2406290005 | | | 10078.00| -10078.00|
|16/07/2024|16/07/2024|Arrears As On 16/07/2024 | | | | -10078.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 0.00| 10078.00| |
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| Un - Billed Transactions
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| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Am
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| 16/07/2024 16/07/2024 Unbilled Interest - Vehicle Loan-YMNVR2406050001 4396.00
| 16/07/2024 16/07/2024 Unbilled DPI 0.00 0

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Total Due Break Up of Billed Transaction

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

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Total 0

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| III - Settlement Amount as on date valid upto 16/07/2024 |
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|Arrears As On 16/07/2024 -10078.00|
|Vehicle Loan-YMNVR2406050001-Future Principal 600000.00|
|Working Capital -YMNVR2406300001-Future Principal 3902.00|
|Pre-Closure charges on Future Principal @ 3.00 % 18000.00|
|Tax on Pre-closure Charges @ 18.00 % 3240.00|
|Unbilled Transaction Balance (Due-Receipts) 4396.00|
|UnCleared Cheque Receipts 0|
|Total 619460.00|
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GSTIN : 07AAACS7703H1ZG

Legend for transactions in your account statement

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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 16/07/2024
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|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

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|16/07/2024 29/06/2024 16/07/2024 -10078.00 36% 17.00 0 0

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