Customer Details CDRGRTW2309040006 Guarantor Details

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Name : Harishankar Bhardwaj Name :
Address : S O Kamaldhar Bhardwaj Makan N 51 Samlai Khol Address :
Panpedi,Samlai Mandir ,
Sarangarh
RAIGARH,SARANGARH,Chattishgarh
496445
India
. . . .
Mobile No: 9516653771 Mobile No:
Customer Id: H0426793

Asset Details
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Vehicle No : Cg13aw 5935 Asset Type :
Model : TVS Manufacting Year : 2023
Description : JUPITER 125 DRUM SMW BS6

I‐Summary of Loans for Vehicle No. : Cg13aw 5935

Tenure
PPM
NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
Opt.Dt
Months
1 Two Wheeler CDRGRTW2309040006 08/09/2023 85130.00 28210.00 30 05/10/2023 05/03/2026 59400.00 Live

II‐ Statement Of Accounts

For the period ‐ 01/07/2024 to 31/07/2024

Billed Transaction
Date Particulars
Value Tran LoanType Reference No Transaction Cheque No/Date Due Receipt Arrears
Previous Period Total Brought Forward CDRGRTW2309040006 37887.00 26678.00 0.00
Arrears as on 31/07/2024 CDRGRTW2309040006 0.00 0.00 11209.00
05/08/2024 05/08/2024 Two Wheeler CDRGRTW2309040006 IST (11/30) 3778.00 0.00 14987.00
15/08/2024 15/08/2024 Arrears As On 15/08/2024 0.00 0.00 14987.00
10/01/2024 UnCleared Cheque Receipts 0.00 0.00 0.00
26/10/2023 CDRGRTW2309040006 0.00 0.00 0.00
Total 41665.00 26678.00 0.00

Un ‐ Billed Transactions
Value Date/ Billing Date Tran Date Transaction Amount
15/08/2024 15/08/2024 Unbilled Interest ‐TW‐CDRGRTW2309040006 384.31
15/08/2024 15/08/2024 Unbilled DPI 2135.00
III ‐ Full and Final Settlement Amount as on date valid upto 15/08/2024
Transaction Amount
Arrears As On 15/08/2024 14987.00
Two Wheeler‐CDRGRTW2309040006‐Future Principal 59400.00
Pre‐Closure charges on Future Principal @ 4.00 % 2376.00
Tax on Pre‐closure Charges @ 18.00 % 427.68
Unbilled Transaction Balance (Due‐Receipts) 2519.31
UnCleared Cheque Receipts 0.00
Total 79709.99

GSTIN : 22AAACS7018R1Z3

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,
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,
DC ‐ Document Charges,RTOA ‐ RTO Advance, INT ‐ Interest for the period, DUE ‐ Due principal generation,
INT ‐ Interest for the period, DUE ‐ Due principal generation
STX ‐ Service Tax, GST ‐ Goods and Services Tax

*All contents of this statement shall be deemed to be true & correct and accepted by you, unless you inform us of any discrepancies within 15 days from date of receipt of the statement.
Your Mobile No. as per our records is 9516653771.Please inform us,if there is a change in your Mobile No, by registering your Mobile No at our branch office, to continue to receive SMS
regarding new schemes and confirmation of receipt of installments within 3 working days of payment etc.,
**Please update your AADHAAR Number with our branch, if not yet updated.
**For clarifications please contact branch or call 1800­103­4959.
**This is a system generated statement and does not require signature.
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.: 02240957575,
www.shriramfinance.in | Corporate Identity Number (CIN) L65191TN1979PLC007874
**End of the Statement**