Customer Details Loan Details Account Summary

Loan Agreement no. L2ADHM05758481 Disbursal Interest paid 10,983.00 Instalment Overdue 0.00
Branch DHARMAPURI 21-Mar-2018
Date
Customer Name P KUMARESAN Principal paid 21,849.00 Other Dues 0.00
Amount Financed 68,500.00 Tenure 24
Address 1 NO 24 POOSARI KOTTAI (VIL) Advance payment 0.00
Repayment Mode Direct Cash Frequency Monthly EMIs
Address 2 KARIMANGALAM (PO) PALACODE (TK) Net Receivable 0.00
Advance
Future Instalments 54,720.00/15 0.00/0
City KRISHNAGIRI - 635111 EMI

State TAMILNADU Status ACTIVE Net Tenure 24

Product TWO WHEELER ADC - PULSAR 150 DTS-I BS IV Instalments From 05-May-2018 To 05-Apr-2020

Vehicle Regn No. TN29BU2128

Linked Agreement Status Parent/Child

L2ADHM05758481 Active Parent

Account Statement For L2ADHM05758481 From 21-MAR-2018 To 28-JAN-2019

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
Pmnt Rcvd Vide Cheque No.:NUR26266290194 Receipt No.----
01-MAY-18 01-MAY-18 Cleared 0.00 3,648.00 -3,648.00 0.00 0.00 0.00 0.00
O0518000592
05-MAY-18 05-MAY-18 Due For Instalment - 1 3,648.00 0.00 0.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:NUR26360564031 Receipt No.----
04-JUN-18 04-JUN-18 Cleared 0.00 3,648.00 -3,648.00 0.00 0.00 0.00 0.00
O0618014726
05-JUN-18 05-JUN-18 Due For Instalment - 2 3,648.00 0.00 0.00 0.00 0.00 0.00 0.00
05-JUL-18 05-JUL-18 Due For Instalment - 3 3,648.00 0.00 3,648.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:NUR26459460400 Receipt No.----
06-JUL-18 06-JUL-18 Cleared 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00
O0718045705
05-AUG-18 05-AUG-18 Due For Instalment - 4 3,648.00 0.00 3,648.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:NUR26548492536 Receipt No.----
07-AUG-18 04-AUG-18 Cleared 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00
O0818021785
Pmnt Rcvd Vide Cheque No.:NUR26646610422 Receipt No.----
04-SEP-18 04-SEP-18 Cleared 0.00 3,648.00 -3,648.00 0.00 0.00 0.00 0.00
O0918020918
05-SEP-18 05-SEP-18 Due For Instalment - 5 3,648.00 0.00 0.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:NUR26648968173 Receipt No.----
05-SEP-18 05-SEP-18 Cleared 0.00 3,648.00 -3,648.00 0.00 0.00 0.00 0.00
O0918026632
05-OCT-18 05-OCT-18 Due For Instalment - 6 3,648.00 0.00 0.00 0.00 0.00 0.00 0.00
05-NOV-18 05-NOV-18 Due For Instalment - 7 3,648.00 0.00 3,648.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:PUR26864991782 Receipt No.----
05-NOV-18 05-NOV-18 Cleared 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00
O1118028304
05-DEC-18 05-DEC-18 Due For Instalment - 8 3,648.00 0.00 3,648.00 0.00 0.00 0.00 0.00

Disclaimer:

The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.

Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.

* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.
 Account Statement For L2ADHM05758481 From 21-MAR-2018 To 28-JAN-2019

Transactions Installments Details Bounce Details and Penalty Charges

Bounce Bounce Bounce
Tran Date Value Date Particulars Status Payable Received Balance LPP Received Balance
Date Reason Charges
Pmnt Rcvd Vide Cheque No.:PUR26964385993 Receipt No.----
05-DEC-18 05-DEC-18 Cleared 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00
O1218033371
05-JAN-19 05-JAN-19 Due For Instalment - 9 3,648.00 0.00 3,648.00 0.00 0.00 0.00 0.00
Pmnt Rcvd Vide Cheque No.:PUR27074845955 Receipt No.----
05-JAN-19 05-JAN-19 Cleared 0.00 3,648.00 0.00 0.00 0.00 0.00 0.00
O0119052872
0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 32,832.00 32,832.00 0.00 0.00 0.00 0.00 0.00

Legends Used in Account Statement

EMI - Equated Monthly Installment
LPP - Late Payment Penalty

Note:
1. Transaction date : the date when the transaction is entered in the loan account record.
2. Value date: The date when the transaction takes effect i.e. when the amount is recorded in the loan account for the purpose of calculation of interest.
3. Cheque payments shown as "Cleared" are subject to realisation.
4. Any advance payment made before EMI due date will be accounted on due date/ on termination, as applicable.
Please write to us on bflcustomercare@bflaf.com or Call Us on 09225811110

Disclaimer:

The information contained hereinabove is as available with Bajaj Finance Limited and is subject to change without notice. Bajaj Finance Limited does not warrant the totality and absolute accuracy, adequacy or completeness of this information and expressly disclaims any liability for errors or omissions in this information.

Bajaj Finance Limited does not accept any legal liability, whatsoever, for the contents /errors or omissions of this statement or for the consequences of any actions taken on the basis of the information provided, unless the information is subsequently confirmed in writing by us.

* Foreclosure amount is tentative. Please contact Bajaj Finance for exact foreclosure value at the time of closure of loan.
This is system generated statement and does not require signature.