Customer Name: Arulkumar Arulkumar Phone: 9XXXXX2994

Customer ID: 1448814210 Email Id: aruxxxx95@gmail.com

Statement of Account from 09-07-2023 to 09-07-2024

Loan Id LAI1007642395 Loan Amount ₹29,513

Product Cash loan EMI Amount ₹5,358

Lender EarlySalary Services Private Limited Tenure 6 months

Disbursement Date 17-05-24 Frequency of EMI Monthly

EMI Start Date 02-07-24 Principal Outstanding ₹24,893

EMI End Date 02-12-24 Loan Status Active

Interest Rate 30.0% p.a Overdue Amount ₹500

Date Particulars Debit Credit Balance

17-05-2024 Cash loan amount ₹29,513 ₹29,513 Cr

17-05-2024 Processing fees charged ₹1,499 ₹28,014 Cr

17-05-2024 GST on Processing fees ₹270 ₹27,744 Cr

17-05-2024 Stamp duty charged ₹100 ₹27,644 Cr

17-05-2024 Broken Period Interest: 17 May 24 to 02 Jun 24 ₹394 ₹27,250 Cr

17-05-2024 Fibe Ensured Premium ₹216 ₹27,034 Cr

17-05-2024 GST on Fibe Ensured Premium ₹39 ₹26,995 Cr

17-05-2024 Amount transferred to HDFC Bank A/c No. XX87320 ₹26,995 ₹0 Dr

02-07-2024 EMI 1 due ₹5,358 ₹5,358 Dr

03-07-2024 Overdue interest ₹4 ₹5,362 Dr

03-07-2024 Payment received: UPI ₹1,600 ₹3,762 Dr

03-07-2024 Payment received: UPI ₹2,428 ₹1,334 Dr

03-07-2024 Payment received: UPI ₹1,334 ₹0 Dr

Unpaid Charges
 Date Particulars Debit Credit Balance

03-07-2024 NACH bounce charges - Due ₹500 -

Loan schedule

Installment Due date Amount Status

1/6 02-07-2024 ₹5,358 Paid

2/6 02-08-2024 ₹5,358 Upcoming

3/6 02-09-2024 ₹5,358 To be paid

4/6 02-10-2024 ₹5,358 To be paid

5/6 02-11-2024 ₹5,358 To be paid

6/6 02-12-2024 ₹5,359 To be paid

This document constitutes the singular account statement pertaining to Loan Account Number LAI1007642395 held by Arulkumar
Arulkumar with EarlySalary Services Private Limited
 Important Points
• Loan is given by our partner NBFCs (Lender).

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• We levy payment bounce charges of Rs 500 (taxes extra, if applicable) at every instance of bounce and late payment charges @
3% of the overdue amount or Rs 500 (taxes extra, if applicable) whichever is higher.

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