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

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Name :AMUTHAN A Name :KALA A
Address:NO 28N9 BAMBALAMMAN KOVIL STREET Address:NO 28N9 BAMBALAMMAN KOVIL STREET
CHETTIYARPATTI CHETTIYARPATTI RAJAPALAYAM
CHETTIYARSTREETCHETTIYARPATTI CHETTIYARSTREETCHETTIYARPATTI
THALAVAIPURAM,Tamil Nadu THALAVAIPURAM,TAMIL NADU
India INDIA
626122 626122
Mobile No:9566741899 Mobile No:9500265066

ASSET DETAILS

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Vehicle No: Asset Type:PERSONAL LOAN
Model :PERSONAL LOAN Manufacturing Year:0
Description:PERSONAL LOAN

I-Summary of Loans
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NO Type Loan No Loan Date Loan Amount Interest Tenure in Months 1st Inst Date Last Inst Date Fut.Prin Status PPM
Opt.Dt
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1 Personal LoanRJLY2PL2409210003 21/09/2024 120000.00 34188.00 18 05/11/2024 05/04/2026 61030.00 Live

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II-Statement of Accounts
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For the period ending 19/08/2025
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| Billed Transaction |
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| Date | Particulars | | | |
----------------------|-----------------------------------------------------------------------| Due | Receipt | Arrears |
| Value | Tran | LoanType | Reference No | Transaction| Cheque/Electronic | | | |
| | | | | | Transfer | | | |
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|05/11/2024|05/11/2024|Personal Loan|RJLY2PL2409210003|IST (1/18)| | 8566.00| | 8566.00|
|05/11/2024|05/11/2024|Receipt On Account - PRJLY2411050970 |201900533/05.11.2024 | | 8566.00| |
|05/12/2024|05/12/2024|Personal Loan|RJLY2PL2409210003|IST (2/18)| | 8566.00| | 8566.00|
|05/12/2024|05/12/2024|Receipt On Account - PRJLY2412050319 |205156943/05.12.2024 | | 8566.00| |
|05/01/2025|05/01/2025|Personal Loan|RJLY2PL2409210003|IST (3/18)| | 8566.00| | 8566.00|
|05/01/2025|05/01/2025|Receipt On Account - PRJLY2501050409 |208376313/05.01.2025 | | 8566.00| |
|05/02/2025|05/02/2025|Personal Loan|RJLY2PL2409210003|IST (4/18)| | 8566.00| | 8566.00|
|05/02/2025|05/02/2025|Receipt On Account - PRJLY2502050180 |211705533/05.02.2025 | | 8566.00| |
|05/03/2025|05/03/2025|Personal Loan|RJLY2PL2409210003|IST (5/18)| | 8566.00| | 8566.00|
|05/03/2025|05/03/2025|Receipt On Account - PRJLY2503050673 |215148810/05.03.2025 | | 8566.00| |
|05/04/2025|05/04/2025|Personal Loan|RJLY2PL2409210003|IST (6/18)| | 8566.00| | 8566.00|
| |05/04/2025|Receipt On Account - EC2504051314406 |218664239/05.04.2025 | | 8566.00| 8566.00|
|05/04/2025|09/04/2025|Receipt On Account - ORJLY2504090065 |218664239/05.04.2025 | | 8566.00| |
| |07/04/2025|Cheque Return - EC2504051314406 |218664239/05.04.2025 | 8566.00| | |
|05/05/2025|05/05/2025|Personal Loan|RJLY2PL2409210003|IST (7/18)| | 8566.00| | 8566.00|
|05/05/2025|05/05/2025|Receipt On Account - EC2505051236767 |221868432/05.05.2025 | | 8566.00| |
|05/06/2025|05/06/2025|Personal Loan|RJLY2PL2409210003|IST (8/18)| | 8566.00| | 8566.00|
|05/06/2025|05/06/2025|Receipt On Account - EC2506051095948 |225058790/05.06.2025 | | 8566.00| |
|05/07/2025|05/07/2025|Personal Loan|RJLY2PL2409210003|IST (9/18)| | 8566.00| | 8566.00|
|05/07/2025|05/07/2025|Receipt On Account - EC2507051173191 |228476829/05.07.2025 | | 8566.00| |
|05/08/2025|05/08/2025|Personal Loan|RJLY2PL2409210003|IST (10/18)| | 8566.00| | 8566.00|
|05/08/2025|05/08/2025|Receipt On Account - EC2508051425732 |231882454/05.08.2025 | | 8566.00| |
|19/08/2025|19/08/2025|Arrears As On 19/08/2025 | | | | 0|
| | | | | |
|UnCleared Cheque Receipts | | | | 0|
| | |-----------|-----------| |
|Total | | 85660.00| 85660.00| |
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| Un - Billed Transactions |
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| Value Date/ Billing Date Tran Date Transaction Due Amount Receipt Amount |
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| 19/08/2025 19/08/2025 Unbilled Interest-Personal Loan-RJLY2PL2409210003 741.98 0.00|
| 19/08/2025 19/08/2025 Unbilled PC 0.00 0.00|
| 19/08/2025 19/08/2025 Unbilled Expenses 500.00 0.00|

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Total Due Break Up of Billed Transaction

Total Due-Inst 85660.00
Total Due-Exp 0
Total Due-PC 0

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Total 85660.00

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| III - Settlement Amount as on date valid upto 19/08/2025 |
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|Arrears As On 19/08/2025 0|
|Personal Loan -RJLY2PL2409210003-Future Principal 61030.00|
|Pre-Closure charges on Future Principal @ 4.00 % 2441.20|
|Tax on Pre-closure Charges @ 18.00 % 439.42|
|Unbilled Transaction Balance (Due-Receipts) 1241.98|
|UnCleared Cheque Receipts 0|
|Total 65152.60|
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GSTIN : 33AAACS7018R1Z0

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,
PC - Penal Charges,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
GST - Goods and Services Tax

This is a system generated statement and does not require signature

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IV - Cheque/Nach Bounced Details
19/08/2025
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|Sr.No ChequeNo/InstrNo Cheque/Instr Dt Amount Cheque/Nach Dishonour Charges Bounced Dt Reason

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|1 218664239 05/04/2025 8566.00 500.00 07/04/2025 INSUFFICIENT FUNDS

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V - PC CALCULATION SHEET
For the period ending 19/08/2025
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|Value Date From Date To Date Arrears PC Rate Gapdays PC PCTotal

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|05/11/2024 05/11/2024 05/11/2024 8566.00 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 8566.00 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 8566.00 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 8566.00 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 8566.00 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 8566.00 36.0000 0 0 0

|05/05/2025 05/04/2025 05/05/2025 0 36.0000 30 0 0

|05/05/2025 05/05/2025 05/05/2025 8566.00 36.0000 0 0 0

|05/06/2025 05/05/2025 05/06/2025 0 36.0000 31 0 0

|05/06/2025 05/06/2025 05/06/2025 8566.00 36.0000 0 0 0

|05/07/2025 05/06/2025 05/07/2025 0 36.0000 30 0 0

|05/07/2025 05/07/2025 05/07/2025 8566.00 36.0000 0 0 0

|05/08/2025 05/07/2025 05/08/2025 0 36.0000 31 0 0

|05/08/2025 05/08/2025 05/08/2025 8566.00 36.0000 0 0 0

|19/08/2025 05/08/2025 19/08/2025 0 36.0000 14 0 0

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