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MMFSL-REPORTS

Contract No
Customer Name
Branch
Address

Asset Details
Accounting Date
Contract Status
Vehicle No.
Dealer
Tenure[Months]
First Instl Date
Finance Amount
Contact Employee
RC Status
Policy no
Premium Amount
Insurance Company
Insurance Branch
Security Deposit
Maturity Date
SD Period in Months

Date

Due Amt

1-INITIAL ACCOUNT
9/14/2013
9/14/2013
9/14/2013
9/14/2013
9/14/2013
9/14/2013
9/14/2013

24320
1000
1500
1000
500
1233
1200

Ini A/c Tot

Ini A/c Bal

30753

2-LOAN ACCOUNT
9/13/2013
10/10/2013
11/10/2013
12/10/2013
1/10/2014
2/10/2014
3/10/2014
3/10/2014
4/10/2014
4/10/2014

24320
24820
24820
24820
24820
24820
24820
24820
24820
24820

MMFSL-REPORTS

Date

Due Amt

4/10/2014
5/10/2014
5/10/2014
6/10/2014
6/10/2014
7/10/2014
7/10/2014
8/10/2014
8/10/2014
1/20/2015

Loan A/c Tot

Loan A/c Bal
FUTURE BALANCE

3. OTHER ACCOUNT TRANSACTIONS

DATE

ADVANCE MONTHLY INSTALMENTS

24820
24820
24820
24820
24820
24820
24820
24820
24820
1000

298340

9/13/2013
9/14/2013

TOTAL
Balance

PENAL INTEREST RECEIVED (AFC)

AFC TOTAL
11/4/2013
2/17/2014
11/21/2014
11/28/2014
1/20/2015

TOTAL
Balance

CHEQUE RETURN CHARGES RECEIVED

10/28/2013
11/4/2013
12/16/2013
1/20/2014
2/15/2014
MMFSL-REPORTS

2/17/2014
3/22/2014
5/17/2014
11/28/2014
2/2/2015
2/2/2015

TOTAL
Balance

RC DEPOSITS
9/14/2013
4/8/2014

TOTAL

Balance

STATEMENT

ReceiptAmt

OF

ACCOUNT

Receipt Date

Instr Dtls

24320
1000
1500
1000
500
1233
1200

9/14/2013
9/14/2013
9/14/2013
9/14/2013
9/14/2013
9/30/2013
9/30/2013

30753
0

STATEMENT

OF

24320
24820
24820
24820
24820
24820
500
24320
500
1000
ACCOUNT

9/13/2013
11/4/2013
11/10/2013
2/17/2014
2/17/2014
3/15/2014
3/15/2014
3/27/2014
3/27/2014
4/8/2014

R E C E I P T

Amount

Date

23320
1500
23320
1680
23140
1860
22960
14640
10180
1000

298340 AFC Due Tot ->

0
0

4/10/2014
4/10/2014
6/30/2014
6/30/2014
10/30/2014
10/30/2014
11/21/2014
11/21/2014
11/28/2014
11/28/2014

STATEMENT

OF

ACCOUNT

Date: 05/02/2015

User ID: 24005074

2784424
RAJIMON ANTONY
ERUMELI
Place
PostOffice
RoadName
Landmark
City/Town/Village
State
Taluk
Residence No
MARUTI ALTO K10 LXI
9/14/2013
Closed
KL34C5450
A.V.G. MOTORS LTD-NEW
12
9/14/2013
272433
23071526_SUNITHA P S
Yes
35101031136133600000
10798
NATIONAL INSURANCE COMPANY LIMITED
DELHI
0
9/9/2014

Delay

AFC Amt

Balance

Future

22038 L CHQ\
22038 L CHQ\
22038 L CHQ\
22038 L CHQ\
22038 L CHQ\
1844 \30060517
1844 \30060517

2184648 BJV\
19015215 CASH\
206 OS CHQ\663472
19923997 CASH\
19923997 CASH\
925367418 CASH\
925367418 CASH\
925332287 CASH\
925332287 CASH\
6273 MJV\
Date: 05/02/2015

Number

Instr Dtls

159 OS CHQ\663477
159 OS CHQ\663477
927259944 CASH\
927259944 CASH\
929982838 CASH\
929982838 CASH\
930326529 CASH\
930326529 CASH\
930669308 CASH\
930669308 CASH\

Due

24320
0

24320

14767
0
0
0
0
0

14767

500
0
500
500
500
Date: 05/02/2015

0
500
500
0
0
0

3000

0
1000

1000

ContractDate

9/14/2013

Cutoff Date
: CHOOZHIKKUNNEL H
: CHAMPATHAL P O
: CHIRAKADAVU
: CHERUVALLY
: CHERUVALLY
: KERALA
: KANJIRAPPALLY TLK
:

5-Feb-15

Status Date
Product
Engine No.

1/29/2015
LOAN
K10BN4543096

Instal Frequency
Last Instl Date
Financial Charges

M
8/14/2014
24907

RC DATE
Plcy St Cover Dt
Insured Amount

8/4/2014
9/14/2013
311221

SD Rate
SD Date
SD Maturity Value

9/14/2013

Particulars Of Due

Receipt#

Voucher#

0
0
0
0
0
16
16

0
0
0
0
0
19
19

0
25
0
69
38
33
5
17
0
0

0
612
0
1689
930
808
2
408
0
0

User ID: 24005074

Delay

AFC Amt

0
0
51
20
142
112
134
103
110
0

0
0
1173
33
3241
205
3034
1487
1104
0

14767

Received

Voucher#

0 BJV/B13F
24320 CJV/C13F

24320 TOTAL OF ADVANCE MONTHLY INSTALMENTS

0

640 ONR
3000 ONR
8000 ONM
70 ONM
1000 MJV/J14J

12710 TOTAL OF PENAL INTEREST RECEIVED (AFC)

2057

0 CMK/X13G
500 ONR
0 CMK/X13I
0 CMK/X13J
0 CMK/X13K
User ID: 24005074

1000 ONR
0 CMK/X13L
0 CMK/X14B
750 ONM
250 MW
500 MW

3000 TOTAL OF CHEQUE RETURN CHARGES RECEIVED

0

1000 CJV/C13F
0 MJV/J14J

1000 TOTAL OF RC DEPOSITS

Contract Type

NEW

District
Pincode
Mobile

: Kottayam
: 686517
: 9447313190

Chasis No.

MA3EADE1S00464289

No Of Instalments
Agreement Value
Asset Cost
Adv/Arrear Indicator
Plcy End Cover Dt
Insurance By

12
297340
311221
Advance
9/13/2014
CUSTOMER

SD Interest Frq
SD Maturity Date
SD Interest Type

0 ADVANCE IN
0 DOCUMENT F
0 SERVICE CH
0 RC DEPOSIT
0 OBC - FRON
0 MLS INSURA
0 MLS BRF -

0 INSTL#
0 INSTL#
0 INSTL#
0 INSTL#
0 INSTL#
0 INSTL#
24320 INSTL#
0 INSTL#
24320 INSTL#
23320 INSTL#

Bal

1
2
3
4
5
6
7
7
8
8

D
D
D
D
D
D
D
D
D
D

Particulars

0 INSTL# 8 D
23320 INSTL# 9 D
0 INSTL# 9 D
23140 INSTL# 10
0 INSTL# 10
22960 INSTL# 11
0 INSTL# 11
10180 INSTL# 12
0 INSTL# 12
0 MJV/J14J-2

Description

2184648 ~~~~
30652 ~~~~

177 4~04-NOV-13~~25
760 4~17-FEB-14~~53
1469 4~~~45600~
2217 4~~~12000~
20210 ~~~~

3589693 CHARGE-Cheque R
177 4~04-NOV-13~~25
3710679 CHARGE-Cheque R
3798709 CHARGE-Cheque R
3868560 CHARGE-Cheque R

760 4~17-FEB-14~~53
3972859 CHARGE-Cheque R
4109404 CHARGE-Cheque R
2217 4~~~12000~
724522 WAIVER-Cheque R
724522 WAIVER-Cheque R

30652 ~~~~
6273 ~~~~