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Sunitha

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26 views5 pages

Sunitha

Uploaded by

iamafroz08
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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10/31/24, 1:42 PM ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?

statusid=13347761&Print=No

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 :Sunitha Manepally Name :Babu Macharla
Address:H.NO.OO Address:H.NO.8-42
LADNOOR LADNOOR
LADNOOR DHULMITTA
Ladnoor Ladnoor
WARANGAL,WARANGAL,TELANGANA WARANGAL,WARANGAL,TELANGANA
INDIA INDIA
506224 506367
Mobile No:8328626596 Mobile No:6301654120

ASSET DETAILS

--------------
Vehicle No:TS 36 M 6940 Asset Type:
Model :HERO MOTOR CORP Manufacturing Year:2022
Description:SUPER SPLENDOR SELF DRUM FI BS6

I-Summary of Loans for Vehicle No.TS 36 M 6940

-------------------------------------------------------------------------------------------------------------------------------------------------
--
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 WheelerCHRILTW2209190005 25/09/2022 78337.00 32303.00 30 05/11/2022 05/04/2025 29611.00 Live

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

II-Statement of Accounts
------------------------
For the period ending 31/10/2024
---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------
| Billed Transaction |
-----------------------------------------------------------------------------------------------------------------------------------
| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
-----------------------------------------------------------------------------------------------------------------------------------
|05/11/2022|05/11/2022|Two Wheeler|CHRILTW2209190005|IST (1/30) | | 3688.00| | 3688.00|
| |09/11/2022|Receipt On Account - PCHRIL211090009 |134689855/05.11.2022 | | 3688.00| 3688.00|
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|08/11/2022|08/11/2022|Cheque Return Charges| | BC | | 500.00| | 4188.00|
|08/11/2022|08/11/2022|Receipt On Account - MCHRIL211080012 |CASH | | 4190.00| -2.00|
| |09/11/2022|Cheque Return - PCHRIL211090009 |134689855/05.11.2022 | 3688.00| | -2.00|
|05/12/2022|05/12/2022|Two Wheeler|CHRILTW2209190005|IST (2/30) | | 3688.00| | 3686.00|
|05/12/2022|06/12/2022|Receipt On Account - PCHRIL212060006 |136302997/05.12.2022 | | 3688.00| -2.00|
|05/01/2023|05/01/2023|Two Wheeler|CHRILTW2209190005|IST (3/30) | | 3688.00| | 3686.00|
|05/01/2023|06/01/2023|Receipt On Account - PCHRIL301060186 |138577836/05.01.2023 | | 3688.00| -2.00|
|05/02/2023|05/02/2023|Two Wheeler|CHRILTW2209190005|IST (4/30) | | 3688.00| | 3686.00|
|05/02/2023|07/02/2023|Receipt On Account - PCHRIL302070439 |141457992/05.02.2023 | | 3688.00| -2.00|
|05/03/2023|05/03/2023|Two Wheeler|CHRILTW2209190005|IST (5/30) | | 3688.00| | 3686.00|
| |08/03/2023|Receipt On Account - PCHRIL303080199 |143476742/05.03.2023 | | 3688.00| 3686.00|
| |08/03/2023|Cheque Return - PCHRIL303080199 |143476742/05.03.2023 | 3688.00| | 3686.00|
|14/03/2023|14/03/2023|Cheque Return Charges| | BC | | 500.00| | 4186.00|
|14/03/2023|14/03/2023|Receipt On Account - MCHRIL303140013 |CASH | | 4200.00| -14.00|
|05/04/2023|05/04/2023|Two Wheeler|CHRILTW2209190005|IST (6/30) | | 3688.00| | 3674.00|
| |07/04/2023|Receipt On Account - PCHRIL304070037 |145812599/05.04.2023 | | 3688.00| 3674.00|
| |07/04/2023|Cheque Return - PCHRIL304070037 |145812599/05.04.2023 | 3688.00| | 3674.00|
|05/05/2023|05/05/2023|Two Wheeler|CHRILTW2209190005|IST (7/30) | | 3688.00| | 7362.00|
|05/05/2023|10/05/2023|Receipt On Account - PCHRIL305090113 |148111095/05.05.2023 | | 3688.00| 3674.00|
|05/06/2023|05/06/2023|Two Wheeler|CHRILTW2209190005|IST (8/30) | | 3688.00| | 7362.00|
| |09/06/2023|Receipt On Account - PCHRIL306080276 |150909403/05.06.2023 | | 3688.00| 7362.00|
| |08/06/2023|Cheque Return - PCHRIL306080276 |150909403/05.06.2023 | 3688.00| | 7362.00|
|20/06/2023|20/06/2023|Cheque Return Charges| | BC | | 500.00| | 7862.00|
|20/06/2023|20/06/2023|Receipt On Account - Mchril306200004 |CASH | | 4200.00| 3662.00|
|05/07/2023|05/07/2023|Two Wheeler|CHRILTW2209190005|IST (9/30) | | 3688.00| | 7350.00|
|05/07/2023|07/07/2023|Receipt On Account - PCHRIL307060157 |152872913/05.07.2023 | | 3688.00| 3662.00|
|05/08/2023|05/08/2023|Two Wheeler|CHRILTW2209190005|IST (10/30) | | 3688.00| | 7350.00|
|05/08/2023|10/08/2023|Receipt On Account - PCHRIL308090574 |155731812/05.08.2023 | | 3688.00| 3662.00|
|05/09/2023|05/09/2023|Two Wheeler|CHRILTW2209190005|IST (11/30) | | 3688.00| | 7350.00|
|05/09/2023|07/09/2023|Receipt On Account - PCHRIL309060233 |158557889/05.09.2023 | | 3688.00| 3662.00|
|05/10/2023|05/10/2023|Two Wheeler|CHRILTW2209190005|IST (12/30) | | 3688.00| | 7350.00|
| |09/10/2023|Receipt On Account - PCHRIL310090159 |162518802/05.10.2023 | | 3688.00| 7350.00|
| |09/10/2023|Cheque Return - PCHRIL310090159 |162518802/05.10.2023 | 3688.00| | 7350.00|
|05/11/2023|05/11/2023|Two Wheeler|CHRILTW2209190005|IST (13/30) | | 3688.00| | 11038.00|
| |09/11/2023|Receipt On Account - PCHRIL311080019 |164947936/05.11.2023 | | 3688.00| 11038.00|
| |08/11/2023|Cheque Return - PCHRIL311080019 |164947936/05.11.2023 | 3688.00| | 11038.00|
|10/11/2023|10/11/2023|Cheque Return Charges| | BC | | 1000.00| | 12038.00|
|10/11/2023|10/11/2023|Receipt On Account - Mchril311100019 |CASH | | 10000.00| 2038.00|
|05/12/2023|05/12/2023|Two Wheeler|CHRILTW2209190005|IST (14/30) | | 3688.00| | 5726.00|
| |07/12/2023|Receipt On Account - PCHRIL312070314 |166542684/05.12.2023 | | 3688.00| 5726.00|
| |07/12/2023|Cheque Return - PCHRIL312070314 |166542684/05.12.2023 | 3688.00| | 5726.00|
|30/12/2023|30/12/2023|Receipt On Account - Mchril312300009 |CASH | | 3500.00| 2226.00|
|05/01/2024|05/01/2024|Two Wheeler|CHRILTW2209190005|IST (15/30) | | 3688.00| | 5914.00|
| |08/01/2024|Receipt On Account - PCHRIL401080698 |169903618/05.01.2024 | | 3688.00| 5914.00|
| |08/01/2024|Cheque Return - PCHRIL401080698 |169903618/05.01.2024 | 3688.00| | 5914.00|
|05/02/2024|05/02/2024|Two Wheeler|CHRILTW2209190005|IST (16/30) | | 3688.00| | 9602.00|
| |09/02/2024|Receipt On Account - PCHRIL402080020 |174831145/05.02.2024 | | 3688.00| 9602.00|
| |08/02/2024|Cheque Return - PCHRIL402080020 |174831145/05.02.2024 | 3688.00| | 9602.00|
|05/03/2024|05/03/2024|Two Wheeler|CHRILTW2209190005|IST (17/30) | | 3688.00| | 13290.00|
| |08/03/2024|Receipt On Account - PCHRIL403080069 |177634654/05.03.2024 | | 3688.00| 13290.00|
| |08/03/2024|Cheque Return - PCHRIL403080069 |177634654/05.03.2024 | 3688.00| | 13290.00|
|05/04/2024|05/04/2024|Two Wheeler|CHRILTW2209190005|IST (18/30) | | 3688.00| | 16978.00|
|05/05/2024|05/05/2024|Two Wheeler|CHRILTW2209190005|IST (19/30) | | 3688.00| | 20666.00|
https://ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?statusid=13347761&Print=No 2/5
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|05/06/2024|05/06/2024|Two Wheeler|CHRILTW2209190005|IST (20/30) | | 3688.00| | 24354.00|
|25/06/2024|25/06/2024|Receipt On Account - AWARN1406250002 |CASH | | 41000.00| -16646.00|
|05/07/2024|05/07/2024|Two Wheeler|CHRILTW2209190005|IST (21/30) | | 3688.00| | -12958.00|
|30/07/2024|30/07/2024|POS on Sale Approval - Parent|CHRILTW2209190005|POS| | 29611.00| | 16653.00|
|30/07/2024|30/07/2024|Interest on POS|CHRILTW2209190005|POS | | 567.60| | 17220.60|
|31/10/2024|31/10/2024|Arrears As On 31/10/2024 | | | | 17220.60|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 110126.60| 92906.00| |
-----------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------
| Un - Billed Transactions |
------------------------------------------------------------------------------------------------------------------------------------
| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
------------------------------------------------------------------------------------------------------------------------------------
| 31/10/2024 31/10/2024 Unbilled DPI 5300.00 0.00|
| 31/10/2024 31/10/2024 Unbilled Expenses 2500.00 0.00|

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

Total Due Break Up of Billed Transaction


Total Due-Inst 107626.60
Total Due-Exp 2500.00
Total Due-DPI 0

------------
Total 110126.60

-----------------------------------------------------------------------------------------------------------------------------------
| III - Settlement Amount as on date valid upto 31/10/2024 |
-----------------------------------------------------------------------------------------------------------------------------------
|Arrears As On 31/10/2024 17220.60|
|Unbilled Transaction Balance (Due-Receipts) 7800.00|
|UnCleared Cheque Receipts 0|
|Total 25020.60|
-----------------------------------------------------------------------------------------------------------------------------------

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

-----------------------------------------------------------------------------------------------------------------------------------
IV - Cheque/Nach Bounced Details
31/10/2024
https://ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?statusid=13347761&Print=No 3/5
10/31/24, 1:42 PM ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?statusid=13347761&Print=No
-----------------------------------------------------------------------------------------------------------------------------------
|Sr.No ChequeNo/InstrNo Cheque/Instr Dt Amount Cheque/Nach Dishonour Charges Bounced Dt Reason

-----------------------------------------------------------------------------------------------------------------------------------
|1 134689855 05/11/2022 3688.00 500.00 09/11/2022
|2 143476742 05/03/2023 3688.00 500.00 08/03/2023
|3 145812599 05/04/2023 3688.00 500.00 07/04/2023
|4 150909403 05/06/2023 3688.00 500.00 08/06/2023
|5 162518802 05/10/2023 3688.00 500.00 09/10/2023
|6 164947936 05/11/2023 3688.00 500.00 08/11/2023
|7 166542684 05/12/2023 3688.00 500.00 07/12/2023
|8 169903618 05/01/2024 3688.00 500.00 08/01/2024
|9 174831145 05/02/2024 3688.00 500.00 08/02/2024
|10 177634654 05/03/2024 3688.00 500.00 08/03/2024

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

-----------------------------------------------------------------------------------------------------------------------------------
V - DPI CALCULATION SHEET
For the period ending 31/10/2024
-----------------------------------------------------------------------------------------------------------------------------------
|Value Date From Date To Date Arrears DPI Rate Gapdays DPI DPITotal

-----------------------------------------------------------------------------------------------------------------------------------
|08/11/2022 05/11/2022 08/11/2022 3688.00 36.0000 3 11.00 0

|05/12/2022 08/11/2022 05/12/2022 -2.00 36.0000 27 0 0

|05/12/2022 05/12/2022 05/12/2022 3686.00 36.0000 0 0 0

|05/01/2023 05/12/2022 05/01/2023 -2.00 36.0000 31 0 0

|05/01/2023 05/01/2023 05/01/2023 3686.00 36.0000 0 0 0

|05/02/2023 05/01/2023 05/02/2023 -2.00 36.0000 31 0 0

|05/02/2023 05/02/2023 05/02/2023 3686.00 36.0000 0 0 0

|05/03/2023 05/02/2023 05/03/2023 -2.00 36.0000 28 0 0

|14/03/2023 05/03/2023 14/03/2023 3686.00 36.0000 9 33.00 0

|05/04/2023 14/03/2023 05/04/2023 -14.00 36.0000 22 0 0

|05/05/2023 05/04/2023 05/05/2023 3674.00 36.0000 30 109.00 0

|05/05/2023 05/05/2023 05/05/2023 7362.00 36.0000 0 0 0

|05/06/2023 05/05/2023 05/06/2023 3674.00 36.0000 31 112.00 0

|20/06/2023 05/06/2023 20/06/2023 7362.00 36.0000 15 109.00 0

|05/07/2023 20/06/2023 05/07/2023 3662.00 36.0000 15 54.00 0


https://ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?statusid=13347761&Print=No 4/5
10/31/24, 1:42 PM ziva.shriramfinance.me/LMSAPP3/includes/ViewReport.aspx?statusid=13347761&Print=No

|05/07/2023 05/07/2023 05/07/2023 7350.00 36.0000 0 0 0

|05/08/2023 05/07/2023 05/08/2023 3662.00 36.0000 31 112.00 0

|05/08/2023 05/08/2023 05/08/2023 7350.00 36.0000 0 0 0

|05/09/2023 05/08/2023 05/09/2023 3662.00 36.0000 31 112.00 0

|05/09/2023 05/09/2023 05/09/2023 7350.00 36.0000 0 0 0

|05/10/2023 05/09/2023 05/10/2023 3662.00 36.0000 30 108.00 0

|05/11/2023 05/10/2023 05/11/2023 7350.00 36.0000 31 225.00 0

|10/11/2023 05/11/2023 10/11/2023 11038.00 36.0000 5 54.00 0

|05/12/2023 10/11/2023 05/12/2023 2038.00 36.0000 25 50.00 0

|30/12/2023 05/12/2023 30/12/2023 5726.00 36.0000 25 141.00 0

|05/01/2024 30/12/2023 05/01/2024 2226.00 36.0000 6 13.00 0

|05/02/2024 05/01/2024 05/02/2024 5914.00 36.0000 31 181.00 0

|05/03/2024 05/02/2024 05/03/2024 9602.00 36.0000 29 275.00 0

|31/03/2024 05/03/2024 31/03/2024 13290.00 36.0000 26 341.00 0

|05/04/2024 31/03/2024 05/04/2024 13290.00 36.0000 5 66.00 0

|05/05/2024 05/04/2024 05/05/2024 16978.00 36.0000 30 502.00 0

|05/06/2024 05/05/2024 05/06/2024 20666.00 36.0000 31 632.00 0

|25/06/2024 05/06/2024 25/06/2024 24354.00 36.0000 20 480.00 0

|05/07/2024 25/06/2024 05/07/2024 -16646.00 36.0000 10 0 0

|30/07/2024 05/07/2024 30/07/2024 -12958.00 36.0000 25 0 0

|30/07/2024 30/07/2024 30/07/2024 16653.00 36.0000 0 0 0

|31/10/2024 30/07/2024 31/10/2024 17220.60 36.0000 93 1580.00 5300.00

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

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