Account - Statement NVIJ1019880 PDF

TOYOTA FINANCIAL SERVICES INDIA LTD.
ACCOUNT STATEMENT
Generated On (Date & Time):29/08/2016 12:52:52 PM
Branch
Business Partner
To Agreement No.
To Date
VIJAYWADA
ALL
NVIJ1019880
Product
From Agreement No.
From Date
AUTO LOAN TFS

NVIJ1019880
02/08/2010
29/08/2016
Customer Name :
MADALA VENKATESWARA RAO
Address :
Loan Agreement No.

Branch
Disbursal Date
Child Loan No
Net Receivable
Unadjusted Amount
Installment Overdue
DPD
Other Overdues
Status
Statement Period
Installment Period
Customer Interest Rate
Mobile No.
Telephone No.
Registration No.
NVIJ1019880
VIJAYWADA
Interest Paid
Future Installments
Scheme
Parent Loan No
Product
Asset Description
Repayment Mode
Installment Scheme
EMI Scheme
Tenure in Months
Advance EMI
Net Installment
Loan Amount Financed (Rs)
Net Loan Amount (Rs)
Principal Paid
28/04/2014
NA
66,532.83
0.00
65,326.00
8
1,206.83
Active
02/08/2010 To 29/08/2016
20/05/2014 To 20/04/2017
11.25
9640574999
13-7/8 C6 SAI SOWMYA RESIDENCY,PINNAMNENI

TEACHERS COLONY KANURU,PENUMALURU
VIJAYAWADA - 520007
330,553.00
515,495.00/8
TFS NEW CAR LOAN(SCHEME)
NA
AUTO LOAN TFS
FORTUNER/CAR
PDC
Equated
Arrears
36
0
36
1,988,000.00
1,988,000.00
1,433,249.00
AP07CJ0393
Date
20/05/2014
Value Date
20/05/2014
20/05/2014
20/05/2014
20/06/2014
20/06/2014
20/06/2014
20/06/2014
Particulars
Due For
Instalment 1
Pmnt Rcvd Vide
PDC
No.:E28831/1-1
Receipt No.---- (
N.A.)
Due For
Instalment 2
Pmnt Rcvd Vide
PDC
No.:E28831/2-1
Receipt No.---- (
Increased By
65,326.00
Decreased By
0.00
LPP Chg. Due

0.00
LPP Chg. Paid

0.00
Bounce Chg. Due Bounce Chg. Paid

0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
20/07/2014
20/07/2014
20/07/2014
20/07/2014
20/08/2014
20/08/2014
20/08/2014
20/08/2014
20/09/2014
20/09/2014
20/09/2014
20/09/2014
20/10/2014
20/10/2014
20/10/2014
20/10/2014
20/11/2014
20/11/2014
20/11/2014
20/11/2014
20/12/2014
20/12/2014
20/12/2014
20/12/2014
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/02/2015
20/02/2015
N.A.)
Due For
Instalment 3
Pmnt Rcvd Vide
PDC
No.:E28831/3-1
Receipt No.---- (
N.A.)
Due For
Instalment 4
Pmnt Rcvd Vide
PDC
No.:E28831/4-1
Receipt No.---- (
N.A.)
Due For
Instalment 5
Pmnt Rcvd Vide
PDC
No.:E28831/5-1
Receipt No.---- (
N.A.)
Due For
Instalment 6
Pmnt Rcvd Vide
PDC
No.:E28831/6-1
Receipt No.---- (
N.A.)
Due For
Instalment 7
Pmnt Rcvd Vide
PDC
No.:E28831/7-1
Receipt No.---- (
N.A.)
Due For
Instalment 8
Pmnt Rcvd Vide
PDC
No.:E28831/8-1
Receipt No.---- (
N.A.)
Due For
Instalment 9
Pmnt Rcvd Vide
PDC
No.:E28831/9-1
Receipt No.---- (
N.A.)
Due For
Instalment 10
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
20/02/2015
20/02/2015
20/03/2015
20/03/2015
20/03/2015
20/03/2015
20/04/2015
20/04/2015
20/04/2015
20/04/2015
20/05/2015
20/05/2015
20/05/2015
20/05/2015
20/06/2015
20/06/2015
20/06/2015
20/06/2015
20/07/2015
20/07/2015
20/07/2015
20/07/2015
20/08/2015
20/08/2015
20/08/2015
20/08/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
Pmnt Rcvd Vide

PDC
No.:E28831/10-1
Receipt No.---- (
N.A.)
Due For
Instalment 11
Pmnt Rcvd Vide
PDC
No.:E28831/11-1
Receipt No.---- (
N.A.)
Due For
Instalment 12
Pmnt Rcvd Vide
PDC
No.:E28831/12-1
Receipt No.---- (
N.A.)
Due For
Instalment 13
Pmnt Rcvd Vide
PDC
No.:E28831/13-1
Receipt No.---- (
N.A.)
Due For
Instalment 14
Pmnt Rcvd Vide
PDC
No.:E28831/14-1
Receipt No.---- (
N.A.)
Due For
Instalment 15
Pmnt Rcvd Vide
PDC
No.:E28831/15-1
Receipt No.---- (
N.A.)
Due For
Instalment 16
Pmnt Rcvd Vide
PDC
No.:E28831/16-1
Receipt No.---- (
N.A.)
Due For
Instalment 17
Pmnt Rcvd Vide
PDC
No.:E28831/17-1
Receipt No.---- (
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
20/10/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
20/10/2015
25/10/2015
20/10/2015
31/10/2015
09/11/2015
06/11/2015
13/11/2015
20/11/2015
13/11/2015
20/11/2015
20/11/2015
20/11/2015
30/11/2015
01/12/2015
20/12/2015
01/12/2015
20/12/2015
20/12/2015
20/12/2015
20/01/2016
20/01/2016
20/01/2016
20/01/2016
20/02/2016
20/02/2016
20/02/2016
20/02/2016
N.A.)
Due For
65,326.00
Instalment 18
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/18-1
Receipt No.---- (
N.A.)
Cheque Bouncing 0.00
Charges (Incl.
Tax)- Due
PDC
65,326.00
No.:E28831/18-1
Receipt No. (
N.A.) Bounced - IF
Overdue
0.00
Charges3- Due
(Incl. Tax)
Pmnt Rcvd Vide 0.00
Cheque
No.:VAN3100646
12 Receipt No.---VAN310064612
- Payable
935.51
Due For
65,326.00
Instalment 19
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/19-1
Receipt No.---- (
N.A.)
Overdue
0.00
Charges3- Due
(Incl. Tax)
- Payable
261.30
Due For
65,326.00
Instalment 20
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/20-1
Receipt No.---- (
N.A.)
Due For
65,326.00
Instalment 21
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/21-1
Receipt No.---- (
N.A.)
Due For
65,326.00
Instalment 22
Pmnt Rcvd Vide 0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.51
0.00
0.00
0.00
66,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.51
0.00
0.00
0.00
500.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
261.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.30
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
20/03/2016
20/03/2016
20/03/2016
20/03/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
20/04/2016
22/04/2016
20/04/2016
22/04/2016
28/04/2016
22/04/2016
26/04/2016
30/04/2016
30/04/2016
30/04/2016
01/05/2016
20/05/2016
01/05/2016
20/05/2016
20/05/2016
20/05/2016
01/06/2016
01/06/2016
01/06/2016
01/06/2016
20/06/2016
20/06/2016
20/06/2016
20/06/2016
PDC
No.:E28831/22-1
Receipt No.---- (
N.A.)
Due For
65,326.00
Instalment 23
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/23-1
Receipt No.---- (
N.A.)
Due For
65,326.00
Instalment 24
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/24-1
Receipt No.---- (
N.A.)
Charges (Incl.
Tax)- Due
PDC
65,326.00
No.:E28831/24-1
Receipt No. (
N.A.) Bounced - IF
- Payable
77.19
Pmnt Rcvd Vide 0.00
Cheque
No.:VAN1180811
- Payable
500.00
Overdue
0.00
Charges3- Due
(Incl. Tax)
- Payable
251.19
Due For
65,326.00
Instalment 25
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/25-1
Receipt No.---- (
N.A.)
Overdue
0.00
Charges3- Due
(Incl. Tax)
Overdue
0.00
Charges3 Waived
Off
Due For
65,326.00
Instalment 26
Pmnt Rcvd Vide 0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
77.19
66,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
251.19
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
9.81
0.00
0.00
0.00
0.00
0.00
9.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
20/06/2016
20/06/2016
22/06/2016
20/06/2016
30/06/2016
02/07/2016
01/07/2016
09/07/2016
20/07/2016
09/07/2016
20/07/2016
20/07/2016
20/07/2016
31/07/2016
20/08/2016
20/08/2016
20/08/2016
20/08/2016
20/08/2016
20/08/2016
22/08/2016
20/08/2016
29/08/2016
29/08/2016
TOTAL
ALL TOTAL
1,500.00
PDC
No.:E28831/26-1
Receipt No.---- (
N.A.)
Charges (Incl.
Tax)- Due
PDC
65,326.00
No.:E28831/26-1
Receipt No. (
N.A.) Bounced - IF
Overdue
0.00
Charges3- Due
(Incl. Tax)
Pmnt Rcvd Vide 0.00
Cheque
No.:VAN1830901
- Payable
674.00
Due For
65,326.00
Instalment 27
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/27-1
Receipt No.---- (
N.A.)
Overdue
0.00
Charges3- Due
(Incl. Tax)
Due For
65,326.00
Instalment 28
Pmnt Rcvd Vide 0.00
PDC
No.:E28831/28-1
Receipt No.---- (
N.A.)
Charges (Incl.
Tax)- Due
PDC
65,326.00
No.:E28831/28-1
Receipt No. (
N.A.) Bounced - IF
Current Month
0.00
Overdue- Due
2,093,131.19
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
435.51
0.00
0.00
0.00
66,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
0.00
0.00
0.00
500.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
43.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,326.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
391.96
0.00
0.00
0.00
2,027,805.19
2,093,131.19
1,838.64
2,027,805.19
1,131.81
1,838.64
2,000.00
1,131.81
1,500.00
2,000.00
***END OF REPORT***

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TOYOTA FINANCIAL SERVICES INDIA LTD.

Generated On (Date & Time):29/08/2016 12:52:52 PM

AUTO LOAN TFS

MADALA VENKATESWARA RAO

Loan Agreement No.

13-7/8 C6 SAI SOWMYA RESIDENCY,PINNAMNENI

LPP Chg. Due

LPP Chg. Paid

Bounce Chg. Due Bounce Chg. Paid

Pmnt Rcvd Vide

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