10/16/24, 1:50 PM ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?

statusid=12756876&Print=No

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 :chirag Tiwari Name :
Address:00 Address:
manjhkhor
Sarila State
Near By Post office
Hamirpur,Uttar Pradesh

210432
Mobile No:7459839293 Mobile No:

ASSET DETAILS

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Vehicle No:UP91W 6077 Asset Type:MOBIKE
Model :HERO MOTOR CORP Manufacturing Year:2024
Description:SUPER SPLENDOR XTEC DRSC BS6

I-Summary of Loans for Vehicle No.UP91W 6077

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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 WheelerRATHMTW2408090008 20/08/2024 89980.00 22484.00 24 05/09/2024 05/08/2026 83189.00 Live

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II-Statement of Accounts
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For the period ending 16/10/2024
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| Billed Transaction |
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| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
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| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
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|05/09/2024|05/09/2024|Two Wheeler|RATHMTW2408090008|IST (1/24) | | 4686.00| | 4686.00|
|05/09/2024|05/09/2024|Receipt On Account - PRATHM409050221 |196716172/05.09.2024 | | 4686.00| |
|05/10/2024|05/10/2024|Two Wheeler|RATHMTW2408090008|IST (2/24) | | 4686.00| | 4686.00|
| |05/10/2024|Receipt On Account - PRATHM410052092 |200026966/05.10.2024 | | 4686.00| 4686.00|
|16/10/2024|16/10/2024|Arrears As On 16/10/2024 | | | | 4686.00|
| | | | | |
|UnCleared Cheque Receipts | | | | 4686.00|
| | |-----------|-----------| |
|Total | | 9372.00| 4686.00| |
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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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| 16/10/2024 16/10/2024 Unbilled Interest -TW-RATHMTW2408090008 586.46 0.00|
| 16/10/2024 16/10/2024 Unbilled DPI 51.00 0.00|

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Total Due Break Up of Billed Transaction

Total Due-Inst 9372.00
Total Due-Exp 0
Total Due-DPI 0

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Total 9372.00

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| III - Settlement Amount as on date valid upto 16/10/2024 |
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|Arrears As On 16/10/2024 4686.00|
|Two Wheeler-RATHMTW2408090008-Future Principal 83189.00|
|Pre-Closure charges on Future Principal @ 4.00 % 3327.56|
|Tax on Pre-closure Charges @ 18.00 % 598.96|
|Unbilled Transaction Balance (Due-Receipts) 637.46|
|UnCleared Cheque Receipts 4686.00|
|Total 92438.98|
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GSTIN : 09AAACS7018R1ZR

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,
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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 16/10/2024
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|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

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|05/09/2024 05/09/2024 05/09/2024 4686.00 36.0000 0 0 0

|05/10/2024 05/09/2024 05/10/2024 0 36.0000 30 0 0

|16/10/2024 05/10/2024 16/10/2024 4686.00 36.0000 11 51.00 51.00

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