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Poonam Kesharlal Bisen

The document is a loan statement for a two-wheeler loan taken by Poonam Kesharlal Bisen for a TVS Jupiter scooter. It details the loan amount of ₹52,000, with a tenure of 12 months and a monthly installment of ₹4,750, indicating the payment status and transaction history. As of April 11, 2025, the total due amount is ₹52,250, with no arrears reported.

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ramashraya.yadav14
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12 views4 pages

Poonam Kesharlal Bisen

The document is a loan statement for a two-wheeler loan taken by Poonam Kesharlal Bisen for a TVS Jupiter scooter. It details the loan amount of ₹52,000, with a tenure of 12 months and a monthly installment of ₹4,750, indicating the payment status and transaction history. As of April 11, 2025, the total due amount is ₹52,250, with no arrears reported.

Uploaded by

ramashraya.yadav14
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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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


---------------- -----------------
Name :POONAM KESHARLAL BISEN Name :
Address:Plot No 116 Kolbaswami Society Nr Thakre Fabricat Address:
Katol Road
Katolroad
Thakre Fabrication
NAGPUR,Nagpur,Maharashtra
India
440013
Mobile No:9673510435 Mobile No:

ASSET DETAILS

--------------
Vehicle No:MH31FZ 4779 Asset Type:SCOOTER
Model :TVS Manufacturing Year:2024
Description:JUPITER AOL BS6

I-Summary of Loans for Vehicle No.MH31FZ 4779

---------------------------------------------------------------------------------------------------------------------------------------------------
NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM Opt.Dt
---------------------------------------------------------------------------------------------------------------------------------------------------

1 Two WheelerCDGOLTW2404110012 28/04/2024 52000.00 5000.00 12 05/06/2024 05/05/2025 4686.00 Live

---------------------------------------------------------------------------------------------------------------------------------------------------

II-Statement of Accounts
------------------------
For the period ending 11/04/2025
---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------
| Billed Transaction |
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
|05/06/2024|05/06/2024|Two Wheeler|CDGOLTW2404110012|IST (1/12) | | 4750.00| | 4750.00|
|05/06/2024|06/06/2024|Receipt On Account - PCDGOL406064282 |187127325/05.06.2024 | | 4750.00| |
|05/07/2024|05/07/2024|Two Wheeler|CDGOLTW2404110012|IST (2/12) | | 4750.00| | 4750.00|
|05/07/2024|06/07/2024|Receipt On Account - PCDGOL407061158 |190025220/05.07.2024 | | 4750.00| |
|05/08/2024|05/08/2024|Two Wheeler|CDGOLTW2404110012|IST (3/12) | | 4750.00| | 4750.00|
|05/08/2024|07/08/2024|Receipt On Account - PCDGOL080605493 |193490389/05.08.2024 | | 4750.00| |
|05/09/2024|05/09/2024|Two Wheeler|CDGOLTW2404110012|IST (4/12) | | 4750.00| | 4750.00|
|05/09/2024|05/09/2024|Receipt On Account - PCDGOL409051574 |195880060/05.09.2024 | | 4750.00| |
|05/10/2024|05/10/2024|Two Wheeler|CDGOLTW2404110012|IST (5/12) | | 4750.00| | 4750.00|
|05/10/2024|05/10/2024|Receipt On Account - PCDGOL410053196 |199306834/05.10.2024 | | 4750.00| |
|05/11/2024|05/11/2024|Two Wheeler|CDGOLTW2404110012|IST (6/12) | | 4750.00| | 4750.00|
|05/11/2024|05/11/2024|Receipt On Account - PCDGOL411052175 |202353439/05.11.2024 | | 4750.00| |
|05/12/2024|05/12/2024|Two Wheeler|CDGOLTW2404110012|IST (7/12) | | 4750.00| | 4750.00|
|05/12/2024|05/12/2024|Receipt On Account - PCDGOL412051243 |205726727/05.12.2024 | | 4750.00| |
|05/01/2025|05/01/2025|Two Wheeler|CDGOLTW2404110012|IST (8/12) | | 4750.00| | 4750.00|
|05/01/2025|06/01/2025|Receipt On Account - PCDGOL501064661 |209071322/05.01.2025 | | 4750.00| |
|05/02/2025|05/02/2025|Two Wheeler|CDGOLTW2404110012|IST (9/12) | | 4750.00| | 4750.00|
|05/02/2025|05/02/2025|Receipt On Account - PCDGOL502052157 |212263410/05.02.2025 | | 4750.00| |
|05/03/2025|05/03/2025|Two Wheeler|CDGOLTW2404110012|IST (10/12) | | 4750.00| | 4750.00|
|05/03/2025|05/03/2025|Receipt On Account - PCDGOL503051908 |216098560/05.03.2025 | | 4750.00| |
|05/04/2025|05/04/2025|Two Wheeler|CDGOLTW2404110012|IST (11/12) | | 4750.00| | 4750.00|
|05/04/2025|05/04/2025|Receipt On Account - EC2504051712560 |219096667/05.04.2025 | | 4750.00| |
|11/04/2025|11/04/2025|Arrears As On 11/04/2025 | | | | 0|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 52250.00| 52250.00| |
-----------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
| Un - Billed Transactions |
------------------------------------------------------------------------------------------------------------------------------------
| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
------------------------------------------------------------------------------------------------------------------------------------
| 11/04/2025 11/04/2025 Unbilled Interest -TW-CDGOLTW2404110012 12.79 0.00|
| 11/04/2025 11/04/2025 Unbilled DPI 0.00 0.00|

------------------------------------------------------------------------------------------------------------------------------------

Total Due Break Up of Billed Transaction


Total Due-Inst 52250.00
Total Due-Exp 0
Total Due-DPI 0

------------
Total 52250.00

-----------------------------------------------------------------------------------------------------------------------------------
| III - Settlement Amount as on date valid upto 11/04/2025 |
-----------------------------------------------------------------------------------------------------------------------------------
|Arrears As On 11/04/2025 0|
|Two Wheeler-CDGOLTW2404110012-Future Principal 4686.00|
|Pre-Closure charges on Future Principal @ 4.00 % 187.44|
|Tax on Pre-closure Charges @ 18.00 % 33.74|
|Unbilled Transaction Balance (Due-Receipts) 12.79|
|UnCleared Cheque Receipts 0|
|Total 4919.97|
-----------------------------------------------------------------------------------------------------------------------------------
GSTIN : 27AAACS7703H1ZE

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

-----------------------------------------------------------------------------------------------------------------------------------
V - DPI CALCULATION SHEET
For the period ending 11/04/2025
-----------------------------------------------------------------------------------------------------------------------------------
|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

-----------------------------------------------------------------------------------------------------------------------------------
|05/06/2024 05/06/2024 05/06/2024 4750.00 36.0000 0 0 0

|05/07/2024 05/06/2024 05/07/2024 0 36.0000 30 0 0

|05/07/2024 05/07/2024 05/07/2024 4750.00 36.0000 0 0 0

|05/08/2024 05/07/2024 05/08/2024 0 36.0000 31 0 0

|05/08/2024 05/08/2024 05/08/2024 4750.00 36.0000 0 0 0

|05/09/2024 05/08/2024 05/09/2024 0 36.0000 31 0 0

|05/09/2024 05/09/2024 05/09/2024 4750.00 36.0000 0 0 0

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

|05/10/2024 05/10/2024 05/10/2024 4750.00 36.0000 0 0 0

|05/11/2024 05/10/2024 05/11/2024 0 36.0000 31 0 0

|05/11/2024 05/11/2024 05/11/2024 4750.00 36.0000 0 0 0

|05/12/2024 05/11/2024 05/12/2024 0 36.0000 30 0 0

|05/12/2024 05/12/2024 05/12/2024 4750.00 36.0000 0 0 0


|05/01/2025 05/12/2024 05/01/2025 0 36.0000 31 0 0

|05/01/2025 05/01/2025 05/01/2025 4750.00 36.0000 0 0 0

|05/02/2025 05/01/2025 05/02/2025 0 36.0000 31 0 0

|05/02/2025 05/02/2025 05/02/2025 4750.00 36.0000 0 0 0

|05/03/2025 05/02/2025 05/03/2025 0 36.0000 28 0 0

|05/03/2025 05/03/2025 05/03/2025 4750.00 36.0000 0 0 0

|05/04/2025 05/03/2025 05/04/2025 0 36.0000 31 0 0

|05/04/2025 05/04/2025 05/04/2025 4750.00 36.0000 0 0 0

|11/04/2025 05/04/2025 11/04/2025 0 36.0000 6 0 0

-----------------------------------------------------------------------------------------------------------------------------------

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