Branch CUTTACK Loan Type AUTO CD LOAN

Customer AKASH MAJHI Product DIGITAL PRODUCT FINANCE

Agreement No 4C1DPFHS834120 Agmt.Date 25/12/2021

Asset Cost/Property Value 25990.00 Frequency Monthly EMIs

Amount Financed 25990 Original Amount Finance 25990

Tenure(In Months) 13 Total Installment 13

Advance EMI 3 Currency INR

Annualized Rate of Interest* 0.000 % Status Active

*For Loan against Gold Jewellery, applicable rate of interest will vary basis your repayment date as per the interest
rate table communicated in the Application form cum terms and conditions and the Gold Deposit Receipt.

Annualized
Instl. Opening Closing Instl Total Amt
Due Date Instl.Amt Principal Interest Rate of EMI Holiday
No Principal Principal Type Due
Interest* (%)
1 02/02/2022 19990.00 2000.00 2000.00 0.00 17990.00 0 EMI 2000.00 N
2 02/03/2022 17990.00 2000.00 2000.00 0.00 15990.00 0 EMI 2000.00 N
3 02/04/2022 15990.00 2000.00 2000.00 0.00 13990.00 0 EMI 2000.00 N
4 02/05/2022 13990.00 2000.00 2000.00 0.00 11990.00 0 EMI 2000.00 N
5 02/06/2022 11990.00 2000.00 2000.00 0.00 9990.00 0 EMI 2000.00 N
6 02/07/2022 9990.00 2000.00 2000.00 0.00 7990.00 0 EMI 2000.00 N
7 02/08/2022 7990.00 2000.00 2000.00 0.00 5990.00 0 EMI 2000.00 N
8 02/09/2022 5990.00 2000.00 2000.00 0.00 3990.00 0 EMI 2000.00 N
9 02/10/2022 3990.00 2000.00 2000.00 0.00 1990.00 0 EMI 2000.00 N
10 02/11/2022 1990.00 1990.00 1990.00 0.00 0.00 0 EMI 1990.00 N
11 02/12/2022 0.00 2000.00 2000.00 0.00 -2000.00 0 EMI 2000.00 N
12 02/01/2023 0.00 2000.00 2000.00 0.00 -2000.00 0 EMI 2000.00 N
13 02/02/2023 0.00 2000.00 2000.00 0.00 -2000.00 0 EMI 2000.00 N
Total 25990.00 25990.00 0.00 25990.00

Note-: This is a system generated statement and hence does not require any signature.