Statement of Account for the period from 01-04-2022 To 20-07-2023

Can Fin Homes Ltd-BLR - UTTARAHALLI BRANCH

#39(old No.21 & 22),Ground Floor, Subramanyapura main
Road,chikkalasandra, Near Praathana School
Bengaluru -560061
Ph:080-26394003,26394009

GST NO: 29AAACC7241A1Z3

Name of the Borrower Mr/Mrs. RAVISHANKAR S Co-Applicant Name Mr/Mrs. BHAGYALAKSHMI R
Address 465 , 10,B MAIN ROAD,NEW TOWN,YELAHANKA
BANGALORE,Karnataka,INDIA,560064,,
Loan Number 142205000064 File Number 142161700699
Sanctioned Amount Rs. 12,00,000.00 Disbursed Amount Rs. 12,00,000.00
Term of the Loan 10 Years Rate of Interest Rs. 11.85 % Per Annum
EMI Start Date 01-01-2017 Instalment Amount Rs. 18,632.00
Opening Balance Rs. 8,17,421.00 Closing Balance Rs. 4,750.00
Arrears Rs. 0.00 Loan Cancelled Amount Rs. 0.00
Revised Term 0 Years Excess Amount Rs. 0.00
As On
20-07-2023 15:52.12
Closing Balance – Rs 2,18,382.00
Principal as of 30-06-
2023
Closing Balance - Interest Rs 0.00
as of 30-06-2023
Closing Balance – Oth Rs 0.00
Chgs as of 30-06-2023

Txn Date Value Date Voucher ChequeNo Narration Debit Credit Balance
18-04-2022 18-04-2022 BRV/31 142205000064RAVISHANKAR 0.00 17,000.00 8,00,421.00
SBHAGYALAKSHMI R
30-04-2022 30-04-2022 JV/67 NACH Bounced For The Month & Year 885.00 0.00 8,01,306.00
April 2022 ECS BOUNCE CHG
30-04-2022 30-04-2022 BRV/69 RAVISHANKAR SBHAGYALAKSHMI 0.00 3,000.00 7,98,306.00
142205000064
30-04-2022 30-04-2022 JV/1647 Interest Capitalise 6,990.00 0.00 8,05,296.00
30-04-2022 30-04-2022 JV/1750 Penalty Capitalise 248.00 0.00 8,05,544.00
11-05-2022 10-05-2022 JV/17 NACH10Fcycle- 10-05-2022 0.00 18,700.00 7,86,844.00
31-05-2022 31-05-2022 JV/1750 Penalty Capitalise 133.00 0.00 7,94,042.00
31-05-2022 31-05-2022 JV/3109 Interest Capitalise 7,065.00 0.00 7,93,909.00
07-06-2022 07-06-2022 BRV/7 RAVISHANKAR SBHAGYALAKSHMI 0.00 1,200.00 7,92,842.00
142205000064
30-06-2022 30-06-2022 JV/12 NACH Bounced For The Month & Year 885.00 0.00 7,93,727.00
June 2022 ECS BOUNCE CHG
30-06-2022 30-06-2022 JV/1750 Penalty Capitalise 374.00 0.00 8,00,946.00
30-06-2022 30-06-2022 JV/2447 Interest Capitalise 6,845.00 0.00 8,00,572.00
30-07-2022 30-07-2022 BRV/47 RAVISHANKAR SBHAGYALAKSHMI R 0.00 30,000.00 7,70,946.00
142205000064
31-07-2022 31-07-2022 JV/5 NACH Bounced For The Month & Year July 885.00 0.00 7,71,831.00
2022 ECS BOUNCE CHG
31-07-2022 31-07-2022 JV/1750 Penalty Capitalise 751.00 0.00 7,79,708.00
31-07-2022 31-07-2022 JV/2143 Interest Capitalise 7,126.00 0.00 7,78,957.00
31-08-2022 31-08-2022 JV/3 NACH Bounced For The Month & Year 885.00 0.00 7,80,593.00
August 2022 ECS BOUNCE CHG
31-08-2022 31-08-2022 JV/1544 Interest Capitalise 6,954.00 0.00 7,87,547.00
31-08-2022 31-08-2022 JV/1750 Penalty Capitalise 598.00 0.00 7,88,145.00
01-09-2022 01-09-2022 BRV/1 REF 138113 RAVISHANKAR 0.00 18,700.00 7,69,445.00
SBHAGYALAKSHMI R 142205000064
12-09-2022 10-09-2022 JV/17 NACH10Dcycle- 10-09-2022 0.00 18,700.00 7,50,745.00
30-09-2022 30-09-2022 JV/1750 Penalty Capitalise 354.00 0.00 7,57,626.00
30-09-2022 30-09-2022 JV/3535 Interest Capitalise 6,527.00 0.00 7,57,272.00
28-10-2022 28-10-2022 BRV/52 REF 520497 RAVISHANKAR 0.00 10,000.00 7,47,626.00
SBHAGYALAKSHMI R 142205000064
 Statement of Account for the period from 01-04-2022 To 20-07-2023
30-10-2022 30-10-2022 JV/5 NACH Bounced For The Month & Year 885.00 0.00 7,48,511.00
October 2022 ECS BOUNCE CHG
31-10-2022 31-10-2022 JV/1653 Interest Capitalise 6,745.00 0.00 7,55,256.00
31-10-2022 31-10-2022 JV/1750 Penalty Capitalise 615.00 0.00 7,55,871.00
02-11-2022 01-11-2022 BRV/16 REF 798386 RAVISHANKAR 0.00 10,000.00 7,45,871.00
SBHAGYALAKSHMI R 142205000064
30-11-2022 30-11-2022 JV/5 NACH Bounced For The Month & Year 885.00 0.00 7,46,756.00
November 2022 ECS BOUNCE CHG
30-11-2022 30-11-2022 JV/1613 Interest Capitalise 6,437.00 0.00 7,53,193.00
30-11-2022 30-11-2022 JV/1750 Penalty Capitalise 629.00 0.00 7,53,822.00
09-12-2022 09-12-2022 BRV/30 ref RAVISHANKAR 142205000064 cash 0.00 18,000.00 7,35,822.00
deposit
31-12-2022 31-12-2022 JV/5 NACH Bounced For The Month & Year 885.00 0.00 7,36,707.00
December 2022 ECS BOUNCE CHG
31-12-2022 31-12-2022 JV/1750 Penalty Capitalise 794.00 0.00 7,44,105.00
31-12-2022 31-12-2022 JV/2461 Interest Capitalise 6,604.00 0.00 7,43,311.00
11-01-2023 11-01-2023 BRV/48 ref RAVISHANKAR SBHAGYALAKSHMI R 0.00 17,000.00 7,27,105.00
142205000064
31-01-2023 31-01-2023 JV/5 NACH Bounced For The Month & Year 885.00 0.00 7,27,990.00
January 2023 ECS BOUNCE CHG
31-01-2023 31-01-2023 JV/1584 Interest Capitalise 6,533.00 0.00 7,34,523.00
31-01-2023 31-01-2023 JV/1750 Penalty Capitalise 885.00 0.00 7,35,408.00
22-02-2023 22-02-2023 BRV/14 ref 305335123598 142205000064 0.00 35,000.00 7,00,408.00
RAVISHANKAR SBHAGYALAKSHMI R
28-02-2023 28-02-2023 JV/5 NACH Bounced For The Month & Year 885.00 0.00 7,01,293.00
February 2023 ECS BOUNCE CHG
28-02-2023 28-02-2023 JV/1586 Interest Capitalise 5,853.00 0.00 7,07,146.00
28-02-2023 28-02-2023 JV/1750 Penalty Capitalise 921.00 0.00 7,08,067.00
14-03-2023 14-03-2023 BRV/26 cash deposit RAVISHANKAR 0.00 15,000.00 6,93,067.00
SBHAGYALAKSHMI R 142205000064
31-03-2023 31-03-2023 JV/5 NACH Bounced For The Month & Year 885.00 0.00 6,93,952.00
March 2023 ECS BOUNCE CHG
31-03-2023 31-03-2023 JV/1750 Penalty Capitalise 731.00 0.00 6,94,683.00
31-03-2023 31-03-2023 JV/2324 Annual Inspection charges 354.00 0.00 6,95,037.00
31-03-2023 31-03-2023 JV/9467 Interest Capitalise 6,237.00 0.00 7,01,274.00
21-04-2023 21-04-2023 BRV/37 ref 48688 RAVISHANKAR 0.00 15,000.00 6,86,274.00
SBHAGYALAKSHMI R 142205000064
30-04-2023 30-04-2023 JV/9 NACH Bounced For The Month & Year 885.00 0.00 6,87,159.00
April 2023 ECS BOUNCE CHG
30-04-2023 30-04-2023 JV/1519 Interest Capitalise 6,782.00 0.00 6,93,941.00
30-04-2023 30-04-2023 JV/1750 Penalty Capitalise 897.00 0.00 6,94,838.00
18-05-2023 18-05-2023 BRV/19 ref 3881149 RAVISHANKAR 0.00 18,000.00 6,76,838.00
SBHAGYALAKSHMI R 142205000064
31-05-2023 31-05-2023 JV/10 NACH Bounced For The Month & Year 885.00 0.00 6,77,723.00
May 2023 ECS BOUNCE CHG
31-05-2023 31-05-2023 JV/1750 Penalty Capitalise 983.00 0.00 6,85,618.00
31-05-2023 31-05-2023 JV/3039 Interest Capitalise 6,912.00 0.00 6,84,635.00
05-06-2023 05-06-2023 BRV/15 REF 525326 RAVISHANKAR 0.00 56,382.00 6,29,236.00
SBHAGYALAKSHMI R 142205000064
12-06-2023 10-06-2023 JV/14 NACH10cycle- 10-06-2023 0.00 18,700.00 6,10,536.00
21-06-2023 21-06-2023 BRV/30 0.00 2,917.00 6,07,618.98
28-06-2023 22-06-2023 JV/5 REF 631618 PART PAYMENT 0.00 0.00 6,07,618.98
RAVISHANKAR S 142205000064
28-06-2023 24-06-2023 JV/6 REF 9729 & 63388 RAVISHANKAR S PART 0.00 0.00 6,07,618.98
PAYMENT 142205000064
28-06-2023 26-06-2023 JV/7 REF 2885 PART PAYMENT 142205000064 0.00 0.00 6,07,618.98
RAVISHANKAR S
28-06-2023 28-06-2023 JV/1932 0.00 395,083.00 2,12,536.00
30-06-2023 30-06-2023 JV/1750 Penalty Capitalise 166.00 0.00 2,18,382.00
30-06-2023 30-06-2023 JV/2256 Interest Capitalise 5,680.00 0.00 2,18,216.00
11-07-2023 10-07-2023 JV/66 NACH10Gcycle- 10-07-2023 0.00 18,632.00 1,99,750.00
15-07-2023 15-07-2023 BRV/50 REF 96868832 RAVISHANKAR 0.00 0.00 1,99,750.00
SBHAGYALAKSHMI R 142205000064
15-07-2023 15-07-2023 JV/1932 Excess EMI amount transferred (10x emi) 0.00 195,000.00 4,750.00
to account
Grand Total 1,19,343.00 9,32,014.00
 Statement of Account for the period from 01-04-2022 To 20-07-2023

Note:
1) The balance displayed is not a closure balance . For closure ,you are requested to obtain a closure letter from the branch.
2) The excess amount(maximum up to 10 EMIs) paid by a borrower over and above the stipulated EMIs will be considered as ADVANCE EMI and will be held
separetly ,to be adjusted to the EMIs when it becomes due in the loan account
3) This is a system generated statement and does not require any signature.

Executed By : CK5922

Date & Time : 7/20/2023 3:52:12 PM