NDX P2P PRIVATELIMITED

1st Floor, B-104, "The Qube" having C.T.S. No. 1498, A/2, M.V. Road, Hasan Pada Rd, Mittal Industrial
Estate, Marol Andheri (East), Mumbai, Maharashtra 400059

LOAN STATEMENT AS ON 03/07/2024

VADAMUDULA YESHWANTH ..
Agreement Number

Phone 7063929660 CL03110438

Note: All amounts are in INR

AGREEMENT DETAILS
Agreement Date EMI Amount Finance Amount Tenure & Frequency

26-06-2023 2,693.55 31,534.79 12 Months

Installment # EMI Amount EMI Due Date EMIPaid

Amount Receipt Date Charges Due Charges Paid Discount
Due
1 2,693.55 05-08-2023 2,693.55 06-08-2023 0 .00 .00

2 2,693.55 05-09-2023 2,693.55 12-10-2023 996.84 .00 .00

3 2,693.55 05-10-2023 2,693.55 12-10-2023 916.14 .00 .00

4 2,693.55 05-11-2023 2,693.55 12-10-2023 0 .00 .00

5 2,693.55 05-12-2023 2,693.55 05-12-2023 650.00 .00 .00

6 2,693.55 05-01-2024 2,693.55 16-01-2024 26.90 .00 .00

7 2,693.55 05-02-2024 2,693.55 05-02-2024 0 .00 .00

8 2,693.55 05-03-2024 2,693.55 05-03-2024 0 .00 .00

9 2,693.55 05-04-2024 2,693.55 04-04-2024 0 .00 .00

10 2,693.55 05-05-2024 2,693.55 05-05-2024 0 .00 .00

11 2,693.55 05-06-2024 2,693.55 02-06-2024 0 .00 .00

12 2,693.54 05-07-2024 .00 0 .00 .00

32,322.59 29,629.05 2,589.88 .00 .00

 VAS DETAILS
Serial Number VAS Type Amount Due Creation Date Received Waived Received Date
1 NACH Bounce Charges 650.00 05-09-2023 .00 0

2 NACH Bounce Charges 250.00 08-09-2023 .00 0

3 NACH Bounce Charges 650.00 05-10-2023 .00 0

4 NACH Bounce Charges 250.00 08-10-2023 .00 0

5 NACH Bounce Charges 650.00 05-12-2023 0 0 05-12-2023

6 Overdue Penalty 96.84 05-09-2023 .00 0

7 Overdue Penalty 16.14 05-10-2023 .00 0

8 Overdue Penalty 26.90 05-01-2024 0 0 14-01-2024

2,589.88 .00 .00

LEDGER DETAILS
Date Description Mode/Channel Instrument Number Bank Name Amount
06-08-2023 Repayment PAYTM LNK_64cf2c82477c1_3110438 IDBI 2,693.55

12-10-2023 Repayment Payment Link order_MnBe7MvlEmyu0k RazorPay 8,081.00

05-12-2023 Repayment Payment Link order_N8bMr0LQzEVVs5 RazorPay 2,693.55

16-01-2024 Repayment Payment Link LNK_65a695575d969_3110438 PayTM 2,693.55

05-02-2024 Repayment Payment Link LNK_65c106bfe29bb_3110438 PayTM 2,693.55

05-03-2024 Repayment Payment Link order_NicWhcCrJVKud2 Razorpay 2,693.55

04-04-2024 Repayment Payment Link order_NuaBbSsEDnQJ9m Razorpay 2,693.20

05-05-2024 Repayment Payment Link LNK_6637114999e73_3110438 Paytm 2,693.55

02-06-2024 Repayment Payment Link LNK_665c235f35141_3110438 Paytm 2,693.55

29,629.05