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The statement of account for TVS Credit Services Limited as of January 22, 2025, details the loan agreement for a TVS XL 100 HD vehicle, with a total financed amount of 64,999.00 and a fixed interest rate of 27.90% per annum. The account shows a matured status with all 18 installments paid, although there were multiple bounced cheques due to insufficient funds. Future dues are reported as zero, with an expected NOC generation date of April 3, 2024, subject to clearing all dues.

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11 views

SoaReport

The statement of account for TVS Credit Services Limited as of January 22, 2025, details the loan agreement for a TVS XL 100 HD vehicle, with a total financed amount of 64,999.00 and a fixed interest rate of 27.90% per annum. The account shows a matured status with all 18 installments paid, although there were multiple bounced cheques due to insufficient funds. Future dues are reported as zero, with an expected NOC generation date of April 3, 2024, subject to clearing all dues.

Uploaded by

sriprasannanjaneyamotors
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TVS CREDIT SERVICES LIMITED RMS - FC_API_PROD - 9666972512 - 22-01-2025 11:14:46

STATEMENT OF ACCOUNT AS ON 22/01/2025


AGMT.NO. : AP3020TW0141326 AGREEMENTED DATE. 27/09/2022
PROP.NO. : 3020TW0158857
CUST NO. : 0020897737
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR ADDRESS: CO-APPLICANT ADDRESS:
PULI VEERAIAH
S/D/W/o SHESAIAH S/D/W/o SHESAIAH
2-53 3RD WARD BODDUVANIPALEM 2-53 3RD WARD BODDUVANIPALEM
KORISAPADU KORISAPADU
PRAKASAM PRAKASAM
Alavalapadu B.O Alavalapadu B.O
Ongole Ongole
Prakasam 523212 Prakasam 523212
ANDHRA PRADESH ANDHRA PRADESH
Landmark:NEAR CHURCH Landmark: NEAR CHURCH Landmark: Landmark:
Phone no: Phone no: Phone no: Phone no:
Mobile : 9666972512
AlterNate Mobile Number :
EMail Id :

FI CONTACT DETAILS:
LANDLINE NUMBER: MOBILE NUMBER: 9666972512

REG NO. AP39QR1708 ENGINE NO :BP2FN1143493 CHASSIS NO :MD621BP23N1F46149 VEHICLE COLOUR :

CUST IRR (Fixed):27.90% P.a. SerChgs:830.00 Advfinchgs:0 UpfrontintChargs: - - Insprem :0.00 Status :MATURED Payment Type:ADM

Dealer : SUSMITHA MOTORS No. of Instalments : 18 Adv EMI : 0 Asset Type :TVS XL 100 HD ITS BSVI - WINNER EDITION

NH : NO Amt.Fin : 64,999.00 Fin.Chgs:13,895.00 Adv Ins:0 Grace Days :0 ADM : 18 -- 03/04/2024 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 03/11/2022 4,383.00 4,383.00 03/11/2022 4,383.00 0.00 0.00 0 0 ADM/ 04/11/2022
2 03/12/2022 4,383.00 4,383.00 03/12/2022 4,383.00 0.00 0.00 0 0 ADM/ 03/12/2022
3 03/01/2023 4,383.00 4,383.00 03/01/2023 4,383.00 0.00 0.00 0 0 ADM/ 03/01/2023
4 03/02/2023 4,383.00 4,383.00 03/02/2023 4,383.00 0.00 0.00 0 0 ADM/ 03/02/2023
5 03/03/2023 4,383.00 4,383.00 03/03/2023 4,383.00 0.00 0.00 0 0 ADM/ 03/03/2023
6 03/04/2023 4,383.00 4,937.00 05/04/2023 4,387.00 550.00 0.00 2 8.64 CA/128760102437 -
7 03/05/2023 4,383.00 4,400.00 10/05/2023 4,379.00 21.00 0.00 7 30.24 NEFT/RTGS/101202305109220364 -
8 03/06/2023 4,383.00 4,900.00 28/06/2023 4,383.00 517.00 0.00 25 108 CA/125135102139 -
9 03/07/2023 4,383.00 5,100.00 30/07/2023 4,383.00 717.00 0.00 27 116.64 CA/125135102193 -
10 03/08/2023 4,383.00 4,950.00 31/08/2023 4,400.00 550.00 0.00 28 120.96 CA/111895110771 -
11 03/09/2023 4,383.00 4,950.00 28/09/2023 4,400.00 550.00 0.00 25 107.75 CA/125135102305 -
12 03/10/2023 4,383.00 4,950.00 28/10/2023 4,349.00 601.00 0.00 25 107.25 CA/125135102382 -
13 03/11/2023 4,383.00 4,933.00 28/11/2023 4,383.00 550.00 0.00 25 108 CA/125135102475 -
14 03/12/2023 4,383.00 4,933.00 31/12/2023 4,383.00 550.00 0.00 28 120.96 CA/1251351000037 -
15 03/01/2024 4,383.00 4,933.00 29/01/2024 4,383.00 550.00 0.00 26 112.32 CA/1118951000151 -
16 03/02/2024 4,383.00 4,933.00 29/02/2024 4,383.00 550.00 0.00 26 112.32 CA/1251351000135 -
17 03/03/2024 4,383.00 4,933.00 31/03/2024 4,383.00 550.00 0.00 28 120.96 CA/1251351000166 -
18 03/04/2024 4,383.00 4,383.00 30/04/2024 4,383.00 0.00 0.00 27 116.64 CA/1251351000219 -
- 0.00 782.00 10/12/2024 0.00 0.00 782.00 0 0 CA/998015860 -
- 0.00 0.00 11/12/2024 0.00 782.00 -782.00 0 0 - -
- 0.00 0.00 17/01/2025 0.00 1,202.68 -1,202.68 0 0 - -
- 0.00 1,202.68 17/01/2025 0.00 0.00 1,202.68 0 0 NEFT/RTGS/11120125272151078 -
------------------------------------------------------------------------------------------------------------------------------------------------------
78,894.00 87,134.68 78,894.00 8,240.68 0.00 1,290.68
------------------------------------------------------------------------------------------------------------------------------------------------------
Future Dues (Excl. ADV EMI) as on 22/01/2025:0.00
Expected NOC Generation : 03/04/2024 -- Subject to clearing of all dues

BOUNCED CHEQUES DETAILS


-----------------------
CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE NO. OF BOUNCE REASON
-------------------------------------------------------------------------------------------------------------------
ADM 03/04/2023 4,383.00 04/04/2023 1 FUNDS INSUFFICIENT
ADM 03/05/2023 4,383.00 05/05/2023 1 FUNDS INSUFFICIENT
ADM 03/06/2023 4,383.00 04/06/2023 1 FUNDS INSUFFICIENT
ADM 03/07/2023 4,383.00 04/07/2023 1 FUNDS INSUFFICIENT
ADM 03/08/2023 4,383.00 04/08/2023 1 FUNDS INSUFFICIENT
ADM 03/09/2023 4,383.00 05/09/2023 1 FUNDS INSUFFICIENT
ADM 03/10/2023 4,383.00 04/10/2023 1 FUNDS INSUFFICIENT
ADM 03/11/2023 4,383.00 04/11/2023 1 FUNDS INSUFFICIENT
ADM 03/12/2023 4,383.00 06/12/2023 1 FUNDS INSUFFICIENT
ADM 03/01/2024 4,383.00 04/01/2024 1 FUNDS INSUFFICIENT
ADM 03/02/2024 4,383.00 04/02/2024 1 FUNDS INSUFFICIENT
ADM 03/03/2024 4,383.00 04/03/2024 1 FUNDS INSUFFICIENT
ADM 03/04/2024 4,383.00 04/04/2024 1 FUNDS INSUFFICIENT

CHEQUE BOUNCED CHARGES PENAL CHARGES SUMMARY COLLECTION CHARGES


-------------------- -------------------- -------------------- --------------------
Amount Charged : 5,850.00 Penal Charges : Over Due Amt : 0.00 Receivable : 0.00
Less Collection : 5,850.00(Excl.grace period): 1,290.68 Bal Chq Bounchg 0.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 1,290.68 Penal charges 0.00 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges 0.00 Balance : 0.00
Bal Legal Charges 0.00 SEIZURE CHARGES
Bal Seizure 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

0.00 0.00 0.00


---------- ---------- ----------
Excess Amount : 0.00 RMS - FC_API_PROD - 9666972512 - 22-01-2025 11:14:46
CHARGES RECEIPT DETAILS: LEGAL CHARGES
---------------------------------------------------------------------------------- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUNT Receivable : 0.00
---------------------------------------------------------------------------------- Less Collection : 0.00
Bounce Charge CA/128760102437 06/04/2023 450.00 Less Waived Amount : 0.00
Penal Charges CA/101202305109220364 10/05/2023 21.00 Balance : 0.00
Bounce Charge CA/125135102139 30/06/2023 417.00 OTHER RECOVERIES
Bounce Charge CA/125135102193 31/07/2023 550.00 ---------------
Penal Charges CA/125135102193 31/07/2023 67.00 Insurance Receivable: 0.00
Bounce Charge CA/111895110771 31/08/2023 450.00 Insurance Received: 0.00
Bounce Charge CA/125135102305 29/09/2023 450.00 Less Waived Amount: 0.00
Bounce Charge CA/125135102382 30/10/2023 501.00 Balance : 0.00
Bounce Charge CA/125135102475 29/11/2023 450.00
Bounce Charge CA/1251351000037 31/12/2023 450.00
Bounce Charge CA/1118951000151 31/01/2024 450.00
Bounce Charge CA/1251351000135 29/02/2024 450.00
Bounce Charge CA/1251351000166 31/03/2024 450.00
Bounce Charge CA/998015860 11/12/2024 782.00
Penal Charges CA/11120125272151078 17/01/2025 1,202.68
CHARGES DETAILS:
CHARGE TYPE DUE PAID WAIVED UNPAID
---------------------------------------------------------------------------------
EXECUTIVE VISIT CHARGES 1,300.00 1,100.00 200.00 0.00

BOUNCE CHARGES 5,850.00 5,850.00 0.00 0.00

PENAL CHARGES 1,290.68 1,290.68 0.00 0.00


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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