Soa
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Pls don't fill anything in coloured cells of this sheet as they conta Name of the client Name of the financier Asset Financed Repayment Mode
AMAR CHAND STFC TATA MAGIC Vehicle No CG 04 T 4713 NA Type of Finance NEW
Finance Amt Finance Charges Contract Value (Total)
Installment No 1 2 3 4 5 6 7 8 9 10 11
223000 223000
Installm ent Amt 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00
Due Date 23-Jun-08 25-Jul-08 25-Aug-08 25-Sep-08 25-Oct-08 25-Nov-08 25-Dec-08 25-Jan-09 25-Feb-09 25-Mar-09 25-Apr-09
Cont. No TSLRPR0001009 Loan Start Date23-Jun-08 Loan Maturity Date 25-Apr-12 Rcpt. No.
Recd. Rcpt Date Amount 27-Jun-08 6899.00 22-Jul-08 6900.00 21-Aug-08 6900.00 20-Sep-08 6900.00 31-Oct-08 6900.00 26-Dec-08 6900.00 26-Dec-08 6900.00 21-Jan-09 6900.00 25-Feb-09 6900.00 24-Mar-09 6910.00 20-Apr-09 5900.00
Delay Days 4 0 0 0 6 31 1 0 0 0 0
heet as they contain formulas TRACK SUMMARY TOTAL NO OF EMIS
46
NO OF EMIS PAID
11
BALANCE TENOR
35
TOTAL DELAY
42.00
PEAK DELAY
31.00
AVG DELAY
3.82
TRACK STATUS
ATR
TOTAL AMT PAID 74909.00
Pls don't fill anything in coloured cells of this sheet as they contain formulas TRACK SUMMARY Name of the client HANUMAN DHABHAI TOTAL NO OF EMIS 23 Name of the financier TMFL NO OF EMIS PAID 22 Asset Financed TATA ACE Vehicle No CG 04 J 7728 BALANCE TENOR 1 Repayment Mode NA Type of Finance NEW TOTAL DELAY 156.00 Finance Amt Finance Charges Contract Value (Total)
Installment No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
200000 26000 226000
Installme nt Amt 10800.00 10100.00 10100.00 10100.00 10100.00 10100.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00
Due Date 02-Oct-06 02-Nov-06 02-Dec-06 02-Jan-07 02-Feb-07 02-Mar-07 02-Apr-07 02-May-07 02-Jun-07 02-Jul-07 02-Aug-07 02-Sep-07 02-Oct-07 02-Nov-07 02-Dec-07 02-Jan-08 02-Feb-08 02-Mar-08 02-Apr-08 02-May-08 02-Jun-08 02-Jul-08 02-Aug-08
Cont. No Loan Start Date Loan Maturity Date
Rcpt. No.
10642781 2-Oct-06 2-Aug-06
Recd. Date 03-Oct-06 04-Nov-06 04-Dec-06 14-Dec-06 18-Jan-07 01-Mar-07 24-Mar-07 02-May-07 10-May-07 20-Jun-07 18-Aug-07 06-Sep-07 27-Oct-07 20-Nov-07 05-Dec-07 02-Jan-08 25-Feb-08 25-Feb-08 22-Apr-08 05-Jun-08 05-Jun-08 07-Jul-08
Rcpt Delay Amount Days 10400.00 1 10500.00 2 10100.00 2 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 17967.00 16 10100.00 4 10099.00 25 10100.00 18 10100.00 3 10100.00 0 10095.65 23 10104.35 0 10100.00 20 22004.07 34 3 10502.88 5 0
PEAK DELAY
34.00
AVG DELAY
7.09
TRACK STATUS
ATR
TOTAL AMT PAID
232972.95
OD ODC
Case is Terminated
Pls don't fill anything in coloured cells of this sheet as they contain formulas TRACK SUMMARY Name of the client HANUMAN DHABHAI TOTAL NO OF EMIS 35 Name of the financier MMFSL NO OF EMIS PAID 34 Asset Financed MAHINDRA SNGLE CAB 950 2Vehicle No CG 16 A0311 BALANCE TENOR 1 Repayment Mode NA Type of Finance NEW TOTAL DELAY 753.00 Asset Cost 349987 PEAK DELAY 63.00 Finance Amt 260000 Cont. No A0012028 AVG DELAY 22.15 Finance Charges 74100 Loan Start Date 18-Jul-02 TRACK STATUS PTR Contract Value (Total) 334100 Loan Maturity Date 18-Jul-05 TOTAL AMT PAID 343200.00
Installment No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Installme nt Amt 11100.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00
Due Date 18-Jul-02 18-Aug-02 18-Sep-02 18-Oct-02 18-Nov-02 18-Dec-02 18-Jan-03 18-Feb-03 18-Mar-03 18-Apr-03 18-May-03 18-Jun-03 18-Jul-03 18-Aug-03 18-Sep-03 18-Oct-03 18-Nov-03 18-Dec-03 18-Jan-04 18-Feb-04 18-Mar-04 18-Apr-04 18-May-04 18-Jun-04 18-Jul-04 18-Aug-04 18-Sep-04 18-Oct-04 18-Nov-04 18-Dec-04 18-Jan-05 18-Feb-05 18-Mar-05 18-Apr-05 18-May-05
Rcpt. No. L CHQ 854127 L CHQ 61219 854688 884393 895012 895856 896574 897287 914201 914815 915547 916294 50171 52018 52825 53689 54418 79389 79959 80464 81078 81686 82440 83477 CASH 83931 84451 85143 85601 86177 86653 86974 CASH CASH
Recd. Date 19-Jul-02 17-Aug-02 19-Sep-02 21-Oct-02 21-Nov-02 18-Dec-02 21-Jan-03 21-Feb-03 21-Mar-03 19-Apr-03 20-May-03 20-Jun-03 20-Jul-03 22-Sep-03 21-Oct-03 21-Nov-03 19-Dec-03 28-Jan-04 24-Feb-04 22-Mar-04 23-Apr-04 21-May-04 25-Jun-04 20-Aug-04 14-Sep-04 20-Sep-04 16-Oct-04 03-Dec-04 22-Dec-04 22-Jan-05 21-Feb-05 20-Mar-05 31-Mar-05 22-Apr-05
Rcpt Delay Amount Days 11100.00 1 9500.00 0 10300.00 1 10300.00 3 10300.00 3 10300.00 0 10300.00 3 10300.00 3 10300.00 3 10300.00 1 10300.00 2 10300.00 2 10300.00 2 10300.00 35 10300.00 33 10300.00 34 10300.00 31 10300.00 41 10300.00 37 9500.00 33 9500.00 36 9500.00 33 9500.00 38 9500.00 63 9500.00 58 9500.00 33 9500.00 28 9500.00 46 9500.00 34 9500.00 35 9500.00 34 9500.00 30 9500.00 13 14500.00 4 0
AMAR CHAND STFC TATA MAGIC Vehicle No CG 04 T 4713 NA Type of Finance NEW
Finance Amt Finance Charges Contract Value (Total)
Installment No 1 2 3 4 5 6 7 8 9 10 11
223000 223000
Installm ent Amt 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00 6899.00
Due Date 23-Jun-08 25-Jul-08 25-Aug-08 25-Sep-08 25-Oct-08 25-Nov-08 25-Dec-08 25-Jan-09 25-Feb-09 25-Mar-09 25-Apr-09
Cont. No TSLRPR0001009 Loan Start Date23-Jun-08 Loan Maturity Date 25-Apr-12 Rcpt. No.
Recd. Rcpt Date Amount 27-Jun-08 6899.00 22-Jul-08 6900.00 21-Aug-08 6900.00 20-Sep-08 6900.00 31-Oct-08 6900.00 26-Dec-08 6900.00 26-Dec-08 6900.00 21-Jan-09 6900.00 25-Feb-09 6900.00 24-Mar-09 6910.00 20-Apr-09 5900.00
Delay Days 4 0 0 0 6 31 1 0 0 0 0
heet as they contain formulas TRACK SUMMARY TOTAL NO OF EMIS
46
NO OF EMIS PAID
11
BALANCE TENOR
35
TOTAL DELAY
42.00
PEAK DELAY
31.00
AVG DELAY
3.82
TRACK STATUS
ATR
TOTAL AMT PAID 74909.00
Pls don't fill anything in coloured cells of this sheet as they contain formulas TRACK SUMMARY Name of the client HANUMAN DHABHAI TOTAL NO OF EMIS 23 Name of the financier TMFL NO OF EMIS PAID 22 Asset Financed TATA ACE Vehicle No CG 04 J 7728 BALANCE TENOR 1 Repayment Mode NA Type of Finance NEW TOTAL DELAY 156.00 Finance Amt Finance Charges Contract Value (Total)
Installment No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
200000 26000 226000
Installme nt Amt 10800.00 10100.00 10100.00 10100.00 10100.00 10100.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00 10104.00
Due Date 02-Oct-06 02-Nov-06 02-Dec-06 02-Jan-07 02-Feb-07 02-Mar-07 02-Apr-07 02-May-07 02-Jun-07 02-Jul-07 02-Aug-07 02-Sep-07 02-Oct-07 02-Nov-07 02-Dec-07 02-Jan-08 02-Feb-08 02-Mar-08 02-Apr-08 02-May-08 02-Jun-08 02-Jul-08 02-Aug-08
Cont. No Loan Start Date Loan Maturity Date
Rcpt. No.
10642781 2-Oct-06 2-Aug-06
Recd. Date 03-Oct-06 04-Nov-06 04-Dec-06 14-Dec-06 18-Jan-07 01-Mar-07 24-Mar-07 02-May-07 10-May-07 20-Jun-07 18-Aug-07 06-Sep-07 27-Oct-07 20-Nov-07 05-Dec-07 02-Jan-08 25-Feb-08 25-Feb-08 22-Apr-08 05-Jun-08 05-Jun-08 07-Jul-08
Rcpt Delay Amount Days 10400.00 1 10500.00 2 10100.00 2 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 10100.00 0 17967.00 16 10100.00 4 10099.00 25 10100.00 18 10100.00 3 10100.00 0 10095.65 23 10104.35 0 10100.00 20 22004.07 34 3 10502.88 5 0
PEAK DELAY
34.00
AVG DELAY
7.09
TRACK STATUS
ATR
TOTAL AMT PAID
232972.95
OD ODC
Case is Terminated
Pls don't fill anything in coloured cells of this sheet as they contain formulas TRACK SUMMARY Name of the client HANUMAN DHABHAI TOTAL NO OF EMIS 35 Name of the financier MMFSL NO OF EMIS PAID 34 Asset Financed MAHINDRA SNGLE CAB 950 2Vehicle No CG 16 A0311 BALANCE TENOR 1 Repayment Mode NA Type of Finance NEW TOTAL DELAY 753.00 Asset Cost 349987 PEAK DELAY 63.00 Finance Amt 260000 Cont. No A0012028 AVG DELAY 22.15 Finance Charges 74100 Loan Start Date 18-Jul-02 TRACK STATUS PTR Contract Value (Total) 334100 Loan Maturity Date 18-Jul-05 TOTAL AMT PAID 343200.00
Installment No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
Installme nt Amt 11100.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00 9500.00
Due Date 18-Jul-02 18-Aug-02 18-Sep-02 18-Oct-02 18-Nov-02 18-Dec-02 18-Jan-03 18-Feb-03 18-Mar-03 18-Apr-03 18-May-03 18-Jun-03 18-Jul-03 18-Aug-03 18-Sep-03 18-Oct-03 18-Nov-03 18-Dec-03 18-Jan-04 18-Feb-04 18-Mar-04 18-Apr-04 18-May-04 18-Jun-04 18-Jul-04 18-Aug-04 18-Sep-04 18-Oct-04 18-Nov-04 18-Dec-04 18-Jan-05 18-Feb-05 18-Mar-05 18-Apr-05 18-May-05
Rcpt. No. L CHQ 854127 L CHQ 61219 854688 884393 895012 895856 896574 897287 914201 914815 915547 916294 50171 52018 52825 53689 54418 79389 79959 80464 81078 81686 82440 83477 CASH 83931 84451 85143 85601 86177 86653 86974 CASH CASH
Recd. Date 19-Jul-02 17-Aug-02 19-Sep-02 21-Oct-02 21-Nov-02 18-Dec-02 21-Jan-03 21-Feb-03 21-Mar-03 19-Apr-03 20-May-03 20-Jun-03 20-Jul-03 22-Sep-03 21-Oct-03 21-Nov-03 19-Dec-03 28-Jan-04 24-Feb-04 22-Mar-04 23-Apr-04 21-May-04 25-Jun-04 20-Aug-04 14-Sep-04 20-Sep-04 16-Oct-04 03-Dec-04 22-Dec-04 22-Jan-05 21-Feb-05 20-Mar-05 31-Mar-05 22-Apr-05
Rcpt Delay Amount Days 11100.00 1 9500.00 0 10300.00 1 10300.00 3 10300.00 3 10300.00 0 10300.00 3 10300.00 3 10300.00 3 10300.00 1 10300.00 2 10300.00 2 10300.00 2 10300.00 35 10300.00 33 10300.00 34 10300.00 31 10300.00 41 10300.00 37 9500.00 33 9500.00 36 9500.00 33 9500.00 38 9500.00 63 9500.00 58 9500.00 33 9500.00 28 9500.00 46 9500.00 34 9500.00 35 9500.00 34 9500.00 30 9500.00 13 14500.00 4 0
