Customer Details NHSAMP12404100002 Guarantor Details

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Name : RAJU Name :
Address : Village 156 Nurpur Gujran 47 Dadola Panipat Address :
PANIPAT, ,
Dadola
PANIPAT,Haryana
132108
India
. . . .
Mobile No: 9671900684 Mobile No:
Customer Id: RC1978594

Asset Details
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Vehicle No : Asset Type :
Model : PERSONAL LOAN Manufacting Year : NA
Description : PERSONAL LOAN

I‐Summary of Loans for Vehicle No. : NA

Tenure
PPM
NO Type Reference No LoanDate LoanAmount Interest in 1st DueDt Last DueDt Fut.Prin Status
Opt.Dt
Months
1 Personal Loan NHSAMP12404100002 12/04/2024 70000.00 16112.00 18 05/05/2024 05/10/2025 53127.00 Live

II‐ Statement Of Accounts

For the period ‐ 01/08/2024 to 31/08/2024

Billed Transaction
Date Particulars
Value Tran LoanType Reference No Transaction Cheque No/Date Due Receipt Arrears
Previous Period Total Brought Forward NHSAMP12404100002 19136.00 19136.00 0.00
Arrears as on 31/08/2024 NHSAMP12404100002 0.00 0.00 0.00
05/09/2024 05/09/2024 Salaried PL NHSAMP12404100002 IST (5/18) 4784.00 0.00 4784.00
07/09/2024 07/09/2024 Arrears As On 07/09/2024 0.00 0.00 4784.00
05/09/2024 UnCleared Cheque Receipts 0.00 4784.00 0.00
05/09/2024 NHSAMP12404100002 0.00 0.00 0.00
Total 23920.00 19136.00 0.00

Un ‐ Billed Transactions
Value Date/ Billing Date Tran Date Transaction Amount
07/09/2024 07/09/2024 Unbilled Interest‐Salaried PL‐NHSAMP12404100002 81.57
07/09/2024 07/09/2024 Unbilled DPI 9.00
III ‐ Full and Final Settlement Amount as on date valid upto 07/09/2024
Transaction Amount
Arrears As On 07/09/2024 4784.00
Salaried PL ‐NHSAMP12404100002‐Future Principal 53127.00
Pre‐Closure charges on Future Principal @ 3.00 % 1593.81
Tax on Pre‐closure Charges @ 18.00 % 286.89
Unbilled Transaction Balance (Due‐Receipts) 90.57
UnCleared Cheque Receipts 4784.00
Total 59882.27

GSTIN : 06AAACS7018R1ZX

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 9671900684.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**