Repayment Schedule 22-54-34

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REPAYMENT SCHEDULE

Branch TIRUPATI BDA Loan Type AUTO CD LOAN


Customer PAVANKUMAR G Product CONSUMER DURABLE
Agreement No I250CDHV954616 Agreement Date 27-01-2022
Asset Cost/Property Value 55000 Frequency Monthly EMIs
Amount Financed 21500 Original Amount Finance 21500
Tenure(In Months) 10 Total Installment 10
Advance EMI 0 Currency INR
Annualized Rate of Interest* 0 % Status Closed

*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 02-03-2022 21500 2150 2150 0 19350 0 EMI 2150 N
2 02-04-2022 19350 2150 2150 0 17200 0 EMI 2150 N
3 02-05-2022 17200 2150 2150 0 15050 0 EMI 2150 N
4 02-06-2022 15050 2150 2150 0 12900 0 EMI 2150 N
5 02-07-2022 12900 2150 2150 0 10750 0 EMI 2150 N
6 02-08-2022 10750 2150 2150 0 8600 0 EMI 2150 N
7 02-09-2022 8600 2150 2150 0 6450 0 EMI 2150 N
8 02-10-2022 6450 2150 2150 0 4300 0 EMI 2150 N
9 02-11-2022 4300 2150 2150 0 2150 0 EMI 2150 N
10 02-12-2022 2150 2150 2150 0 0 0 EMI 2150 N
Total 21500 21500 0 21500

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

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