STATEMENT OF ACCOUNT AS ON 08/03/2010

AGMT.NO. : RJ50111357 AGREEMENTED DATE. 11/01/2008

PROP.NO. : 0501TW17332
RESIDENCE ADDRESS: OFFICE ADDRESS : GUARANTOR
ADDRESS: CO-APPLICANT ADDRESS:
MUKESH KUMAR JHAJHARIYA
S/D/W/o RAMESHWAR LAL
V/P-MEHRAMPUR
VIA-SULTANA
DST JHUNJHUNU
JHUNJHUNU 333028
RAJASTHAN
Phone no:9828754794 Phone no: Phone no:
Phone no:
Mobile :
FI CONTACT DETAILS:
LANDLINE NUMBER:9828754794 MOBILE NUMBER:

REG NO. RJ18SB9765-RCX ENGINE NO :AF5H61557063 CHASSIS NO :MD625KF

5861H11498 VEHICLE COLOUR :GREEN
IntRate:12.50 SerChgs:0.00 Advfinchgs:0 Insprem :0.00 Status :LIVE
Payment Type:PDC
Dealer : Somra Motors, Jhunjunu No. of Instalments : 24 Adv EMI : 1 Asset Ty
pe :TVS STAR CITY
Amt.Fin : 32,000.00 Fin.Chgs:8,008.00 Adv Ins :0.00 Grace Days :0 PDC
: 23 -- 05/12/2009
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INST DUE DATE DUE AMOUNT REC AMOUNT REC DATE ADJUST.EMI OTHER.ADJ EXC
ESS ADJ DELAYED DAYS ODINT CHEQUE NO REAL STATUS
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1 05/02/2008 1,667.00 1,667.00 05/02/2008 1,667.00 0.00
0.00 0 0 PDC/679701 23/02/2008
2 05/03/2008 1,667.00 1,667.00 05/03/2008 1,667.00 0.00
0.00 0 0 PDC/679702 31/03/2008
3 05/04/2008 1,667.00 1,667.00 05/04/2008 1,667.00 0.00
0.00 0 0 PDC/679703 22/04/2008
4 05/05/2008 1,667.00 1,667.00 05/05/2008 1,667.00 0.00
0.00 0 0 PDC/679704 15/05/2008
5 05/06/2008 1,667.00 1,667.00 05/06/2008 1,667.00 0.00
0.00 0 0 PDC/679705 17/06/2008
6 05/07/2008 1,667.00 1,667.00 05/07/2008 1,667.00 0.00
0.00 0 0 PDC/679706 16/07/2008
7 05/08/2008 1,667.00 1,667.00 05/08/2008 1,667.00 0.00
0.00 0 0 PDC/679707 21/08/2008
8 05/09/2008 1,667.00 1,667.00 05/10/2008 1,667.00 0.00
0.00 30 49.32 PDC/679709 14/10/2008
9 05/10/2008 1,667.00 2,013.00 15/10/2008 1,667.00 346.00
0.00 10 16.44 CA/669223 -
10 05/11/2008 1,667.00 1,667.00 05/11/2008 1,667.00 0.00
0.00 0 0 PDC/679710 12/11/2008
11 05/12/2008 1,667.00 1,667.00 05/12/2008 1,667.00 0.00
0.00 0 0 PDC/679711 16/12/2008
12 05/01/2009 1,667.00 1,667.00 05/01/2009 1,667.00 0.00
0.00 0 0 PDC/679712 14/01/2009
13 05/02/2009 1,667.00 1,667.00 05/04/2009 1,667.00 0.00
0.00 59 97.01 PDC/679715 05/04/2009
14 05/03/2009 1,667.00 2,145.00 30/04/2009 2,145.00 0.00
0.00 56 77.22 CA/886026 -
15 05/04/2009 1,667.00 1,667.00 05/06/2009 1,667.00 0.00
0.00 61 48.48 PDC/679717 12/06/2009
16 05/05/2009 1,667.00 1,667.00 05/09/2009 1,667.00 0.00
0.00 32 115.39 PDC/679720 12/09/2009
17 05/06/2009 1,667.00 1,667.00 05/11/2009 1,667.00 0.00
0.00 100 196.45 PDC/679722 16/11/2009
18 05/07/2009 1,667.00 1,667.00 05/12/2009 1,667.00 0.00
0.00 140 232.12 PDC/679723 -
19 05/08/2009 1,667.00 1,667.00 05/01/2010 1,667.00 0.00
0.00 153 236.35 ADV/ 05/01/2010
20 05/09/2009 1,667.00 0.00 - 0.00 0.00
0.00 184 272.62 - -
21 05/10/2009 1,667.00 0.00 - 0.00 0.00
0.00 154 252.56 - -
22 05/11/2009 1,667.00 0.00 - 0.00 0.00
0.00 123 201.72 - -
23 05/12/2009 1,667.00 0.00 - 0.00 0.00
0.00 93 152.52 - -
24 05/01/2010 1,667.00 0.00 - 0.00 0.00
0.00 62 101.68 - -
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40,008.00 32,497.00 32,151.00 346.00
0.00 2,049.88
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Future Dues (Excl. ADV EMI) as on 08/03/2010:0.00
Expected NOC Generation : 05/01/2010 -- Subject to clearing of all dues
BOUNCED CHEQUES DETAILS
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CHEQUE NO CHEQUE DATE AMOUNT CHEQUE UPDATED DATE
REASON
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-----------------------------------
679708 05/09/2008 1,667.00 25/09/2008
FUNDS INSUFFICIENT
679713 05/02/2009 1,667.00 19/02/2009
FUNDS INSUFFICIENT
679714 05/03/2009 1,667.00 19/03/2009
FUNDS INSUFFICIENT
679716 05/05/2009 1,667.00 22/05/2009
FUNDS INSUFFICIENT
679718 05/07/2009 1,667.00 18/07/2009
FUNDS INSUFFICIENT
679719 05/08/2009 1,667.00 22/08/2009
FUNDS INSUFFICIENT
679721 05/10/2009 1,667.00 15/10/2009
FUNDS INSUFFICIENT
CHEQUE BOUNCED CHARGES OVERDUE INTEREST SUMMARY
COLLECTION CHARGES
-------------------- -------------------- --------------------
--------------------
Amount Charged : 2,100.00 Delay Days Interest : Over Due Amt :
7,857.00 Receivable : 0.00
Less Collection : 346.00(Excl.grace period): 2,049.88 Bal Chq Bounchg
1,754.00 Less Collection : 0.00
Less Waived Amount : 0.00 Less Collection : 0.00 Bal Overdue Int
2,049.88 Less Waived Amount 0.00
Less Waived Amount: 0.00 Bal Coll.Charges
0.00 Balance : 0.00
Bal Legal Charges
0.00 SEIZURE CHARGES
Bal Seizure Charges
0.00--------------------
INS to be coll :
0.00 Receivable : 0.00
Other Charges :
0.00 Less Collection : 0.00
Balance : Balance to be received : Net Overdue
Less Waived Amount 0.00
---------- ----------
---------- Balance : 0.00
1,754.00 2,049.88
11,660.88
---------- ----------
----------
Excess Amount :
0.00
CHARGES RECEIPT DETAILS:
LEGAL CHARGES
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-- ----------
TYPE CHEQUE NO CHEQUE DATE AMOUN
T Receivable : 0.00
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-- Less Collection : 0.00
Bounce Charges CA/669223 15/10/2008 346.0
0 Less Waived Amount : 0.00
Balance : 0.00
OTHER RECOVERIES
---------------
Insurance Receivable: 0.00
Insurance Received: 0.00
Less Waived Amount: 0.00
Balance : 0.00
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