STATEMENT OF ACCOUNT

28/02/2024, 7:21:25 am

Customer Name: SHUBHAM AMBASTA Phone: 9131126019

Customer ID: 13761057 Email Id: singhshubham141@gmail.com

Statement of Account from 09-09-2023 to 28-02-2024

Loan Id 3374610 Loan Amount 140,000

Product CASHe 1 Year EMI Amount ₹14,816
Lender BHANIX Tenure 12 months
Disbursement Date 09-09-2023 Frequency of EMI Monthly
EMI Start Date 09-10-2023 Principal Outstanding ₹103720
EMI End Date 09-09-2024 Loan Status Active
Interest Rate 2.25% per month Penalty Accumulated ₹89
Total Outstanding ₹103720

Date Particulars Amount Balance Penalty Paid

09-09-2023 Loan Amount ₹140,000 Cr ₹140,000 Cr ₹0
09-09-2023 Insurance Amount ₹4,052 Dr ₹135,948 Cr ₹0
09-09-2023 Processing Fees (incl. GST) ₹5,782 Dr ₹130,166 Cr ₹0
09-09-2023 Loan-Disbursal ₹130,166 Cr ₹0 ₹0
Total Amount Payable (incl. interest) ₹0 ₹177,800 Cr ₹0
04-10-2023 Loan-Repayment : UPI payment ₹14,816 Cr ₹162,984 Dr ₹0
09-11-2023 Loan-Repayment : UPI payment ₹14,816 Cr ₹148,168 Dr ₹0
19-12-2023 Loan-Repayment : UPI payment : EMI + ₹14,905 Cr ₹133,352 Dr ₹89 Cr
Penalty
09-01-2024 Loan-Repayment : UPI payment ₹14,816 Cr ₹118,536 Dr ₹0
09-02-2024 Loan-Repayment : UPI payment ₹14,816 Cr ₹103,720 Dr ₹0

This is a computer generated document and does not require a signature.

Important Points

Please visit the ‘How to Repay’ section on our mobile application for multiple repayment options.
Now you can repay your loan using your Bharat Bill pay on your favourite UPI apps
Additional interest on the overdue amount after due date is levied @ 3% per month.
If you require any further details on your loan, please email us at support@cashe.co.in