31JRDDFI441197 Repayment Schedule

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REPAYMENT SCHEDULE

Branch JALALABAD Loan Type AUTO CD LOAN


RURAL DIGITAL
Customer ashok kumar Product
DISTRIBUTION
Agreement No 31JRDDFI441197 Agreement Date 21-10-2019
Asset Cost/Property Value 12990 Frequency Monthly EMIs
Original Amount
Amount Financed 12990 12990
Finance
Tenure(In Months) 14 Total Installment 14
Advance EMI 3 Currency INR
Annualized Rate of
0% Status Active
Interest*

*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 02-12-2019 9093 1299 1299 0 7794 0 EMI 1299 N
2 02-01-2020 7794 1299 1299 0 6495 0 EMI 1299 N
3 02-02-2020 6495 1299 1299 0 5196 0 EMI 1299 N
4 02-03-2020 5196 0 0 0 5196 0 EMI 0 N
5 02-04-2020 5196 0 0 0 5196 0 EMI 0 N
6 02-05-2020 5196 0 0 0 5196 0 EMI 0 N
7 02-06-2020 5196 1299 1299 0 3897 0 EMI 1299 N
8 02-07-2020 3897 1299 1299 0 2598 0 EMI 1299 N
9 02-08-2020 2598 0 0 0 2598 0 EMI 0 N
10 02-09-2020 2598 1299 1299 0 1299 0 EMI 1299 N
11 02-10-2020 1299 1299 1299 0 0 0 EMI 1299 N
12 02-11-2020 0 1299 1299 0 -1299 0 EMI 1299 N
13 02-12-2020 0 1299 1299 0 -1299 0 EMI 1299 N
14 02-01-2021 0 1299 1299 0 -1299 0 EMI 1299 N
Total 12990 12990 0 12990

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

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