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File - 2025-02-19T154706.488

The statement of account for Kalimu Din Shekh as of February 19, 2025, shows an outstanding loan amount of 30,999.00 with a fixed interest rate of 23.46% per annum. The account has experienced multiple bounced cheques due to insufficient funds, resulting in additional charges totaling 4,500.00 for bounce charges and 2,399.40 for penal charges. Future dues are reported as 0.00, with an expected NOC generation date of February 3, 2025, pending the clearance of all dues.

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14 views2 pages

File - 2025-02-19T154706.488

The statement of account for Kalimu Din Shekh as of February 19, 2025, shows an outstanding loan amount of 30,999.00 with a fixed interest rate of 23.46% per annum. The account has experienced multiple bounced cheques due to insufficient funds, resulting in additional charges totaling 4,500.00 for bounce charges and 2,399.40 for penal charges. Future dues are reported as 0.00, with an expected NOC generation date of February 3, 2025, pending the clearance of all dues.

Uploaded by

bhatiamobilehimmatnagar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TVS CREDIT SERVICES LIMITED RMS - FC_API_PROD - 6026643 - 19-02-2025 03:47:06

STATEMENT OF ACCOUNT AS ON 19/02/2025


AGMT.NO. : GJ3030CD0154095 AGREEMENTED DATE. 12/02/2024
PROP.NO. : 3030CD0154095
CUST NO. : 0030653096
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
KALIMU DIN SHEKH
S/D/W/o SARFUDIN
NOOR COLONY ZAHIRABAD SAVGADH
SAVGADH SABARKANTHA GUJARAT

Dedhrota B.O
Narsinghpur
Sabarkantha 383220
GUJARAT
Landmark:NEAR SAHABA MASJID Landmark: Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 7435037584
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 7435037584

CUST IRR (Fixed):23.46% P.a. SerChgs:399.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :LIVE Payment Type:ENCH

Dealer : BHATIA COMMUNICATIONS AND RETAIL INDIA LIMITED No. of Instalments : 12 Adv EMI : 2 Asset Type :VIVO MOBILE V29(8+128G)

NH : NO Amt.Fin : 30,999.00 Fin.Chgs:0.00 Adv Ins:0 Grace Days :0 ENCH : 10 -- 03/12/2024 Approved BPI :0
------------------------------------------------------------------------------------------------------------------------------------------------------
INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXCESS ADJ DELAYED DAYS PENAL CHEQUE NO REAL STATUS
------------------------------------------------------------------------------------------------------------------------------------------------------
1 03/03/2024 2,583.00 2,583.00 03/03/2024 2,583.00 0.00 0.00 0 0 ENCH/ 04/03/2024
2 03/04/2024 2,583.00 3,116.15 16/04/2024 2,583.00 533.15 0.00 13 33.15 NEFT/RTGS/101202404167375519 -
3 03/05/2024 2,583.00 3,103.40 11/05/2024 2,583.00 520.40 0.00 8 20.4 NEFT/RTGS/11120524151842243 -
4 03/06/2024 2,583.00 3,093.20 07/06/2024 2,583.00 510.20 0.00 4 10.2 NEFT/RTGS/101202406071368815 -
5 03/07/2024 2,583.00 100.00 07/06/2024 100.00 0.00 0.00 184 450.8 NEFT/RTGS/11120624166741212 -
6 03/08/2024 2,583.00 2,583.00 03/01/2025 2,583.00 0.00 0.00 184 466.1 ADV/ 03/01/2025
7 03/09/2024 2,583.00 2,583.00 03/02/2025 2,583.00 0.00 0.00 169 429.35 ADV/ 03/02/2025
8 03/10/2024 2,583.00 0.00 - 0.00 0.00 0.00 139 354.45 - -
9 03/11/2024 2,583.00 0.00 - 0.00 0.00 0.00 108 275.4 - -
10 03/12/2024 2,583.00 0.00 - 0.00 0.00 0.00 78 198.9 - -
11 03/01/2025 2,583.00 0.00 - 0.00 0.00 0.00 47 119.85 - -
12 03/02/2025 2,583.00 0.00 - 0.00 0.00 0.00 16 40.8 - -
------------------------------------------------------------------------------------------------------------------------------------------------------
30,996.00 17,161.75 15,598.00 1,563.75 0.00 2,399.40
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 19/02/2025:0.00
Expected NOC Generation : 03/02/2025 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS


-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ENCH 03/04/2024 2,583.00 04/04/2024 1 FUNDS INSUFFICIENT
ENCH 03/05/2024 2,583.00 04/05/2024 1 FUNDS INSUFFICIENT
ENCH 03/06/2024 2,583.00 04/06/2024 1 FUNDS INSUFFICIENT
ENCH 03/07/2024 2,583.00 04/07/2024 1 FUNDS INSUFFICIENT
ENCH 03/08/2024 2,583.00 04/08/2024 1 FUNDS INSUFFICIENT
ENCH 03/09/2024 2,583.00 04/09/2024 1 FUNDS INSUFFICIENT
ENCH 03/10/2024 2,583.00 04/10/2024 1 FUNDS INSUFFICIENT
ENCH 03/11/2024 2,583.00 05/11/2024 1 FUNDS INSUFFICIENT
ENCH 03/12/2024 2,583.00 04/12/2024 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES


-------------------- -------------------- -------------------- --------------------
Amount Charged : 4,500.00 Penal Charges : Over Due Amt : 15,398.00 Receivable : 0.00
Less Collection : 1,500.00(Excl.grace period): 2,399.40 Bal Chq Bounchg 3,000.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 63.75 Penal charges 2,335.65 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00--------------------
INS to be coll : 0.00 Receivable : 0.00
Other Charges : 0.00 Less Collection : 0.00

Balance : Balance to be received : Net Overdue Less Waived Amount 0.00


---------- ---------- ---------- Balance : 0.00

3,000.00 2,335.65 20,733.65


---------- ---------- ----------
Excess Amount : 0.00
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Bounce Charge CA/101202404167375519 16/04/2024 500.00 Less Waived Amount : 0.00
Penal Charges CA/101202404167375519 16/04/2024 33.15 Balance : 0.00
Penal Charges CA/11120524151842243 11/05/2024 20.40 OTHER RECOVERIES
Bounce Charge CA/11120524151842243 11/05/2024 500.00 ---------------
Penal Charges CA/101202406071368815 07/06/2024 10.20 Insurance Receivable: 0.00
Bounce Charge CA/101202406071368815 07/06/2024 500.00 Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
--------------------------------------------------------------------------------- RMS - FC_API_PROD - 6026643 - 19-02-2025 03:47:06
CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
BOUNCE CHARGES 4,500.00 1,500.00 0.00 3,000.00

PENAL CHARGES 2,399.40 63.75 0.00 2,335.65


LINKED LOANS:
----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO PROP NO CUST NAME LOAN AMT EMIOUTSTANDING AM FIRST INST DATE LAST INST DATE DEALER CODE
DEALER NAME
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------
AGMT NO LOAN STATUS CUST ID NOC ISSUANCE DATE REGN NO
----------------------------------------------------------------------------------------------------------------------------------------------------------------

For any queries please contactCustomer Care Number : 044-66-123456

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