REPAYMENT SCHEDULE

Branch KARUR Loan Type AUTO CD LOAN

Customer ESWARI R Product CONSUMER DURABLE
Agreement No 4640CDIK403941 Agreement Date 30-06-2022
Frequency Monthly EMIs
Amount Financed 23250 Original Amount Finance 23250
Tenure(In Months) 12 Total Installment 12
Advance EMI 4 Currency INR
Annualized Rate of Interest* 0 % 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.

Instl. Instl
Due Date Opening Principal Instl.Amt Principal Interest Closing Principal Annualized Rate of Interest* (%) Total Amt Due EMI Holiday
No Type
1 02-08-2022 15498 1938 1938 0 13560 0 EMI 1938 N
2 02-09-2022 13560 1938 1938 0 11622 0 EMI 1938 N
3 02-10-2022 11622 1938 1938 0 9684 0 EMI 1938 N
4 02-11-2022 9684 1938 1938 0 7746 0 EMI 1938 N
5 02-12-2022 7746 1938 1938 0 5808 0 EMI 1938 N
6 02-01-2023 5808 1938 1938 0 3870 0 EMI 1938 N
7 02-02-2023 3870 1938 1938 0 1932 0 EMI 1938 N
8 02-03-2023 1932 1932 1932 0 0 0 EMI 1932 N
9 02-04-2023 0 1938 1938 0 -1938 0 EMI 1938 N
10 02-05-2023 0 1938 1938 0 -1938 0 EMI 1938 N
11 02-06-2023 0 1938 1938 0 -1938 0 EMI 1938 N
12 02-07-2023 0 1938 1938 0 -1938 0 EMI 1938 N
Total 23250 23250 0 23250

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