AMORTIZATION SCHEDULE

LAN CHEU2WA005712
Finance Amount 44,845.00
Flat Rate 19.99%

Processing Fees 1,345.00

EMI 2,242.00
Advance EMI 0.00

Sr.No. Month Cash Flow Principle Amount Received

0 31 AUG 2019 0.00 0.00
1 08 OCT 2019 2242.00 967.00
2 08 NOV 2019 2242.00 994.00
3 08 DEC 2019 2242.00 1022.00
4 08 JAN 2020 2242.00 1051.00
5 08 FEB 2020 2242.00 1081.00
6 08 MAR 2020 2242.00 1112.00
7 08 APR 2020 2242.00 1144.00
8 08 MAY 2020 2242.00 1176.00
9 08 JUN 2020 2242.00 1210.00
10 08 JUL 2020 2242.00 1244.00
11 08 AUG 2020 2242.00 1279.00
12 08 SEP 2020 2242.00 1316.00
13 08 OCT 2020 2242.00 1353.00
14 08 NOV 2020 2242.00 1392.00
15 08 DEC 2020 2242.00 1431.00
16 08 JAN 2021 2242.00 1472.00
17 08 FEB 2021 2242.00 1514.00
18 08 MAR 2021 2242.00 1557.00
19 08 APR 2021 2242.00 1601.00
20 08 MAY 2021 2242.00 1647.00
21 08 JUN 2021 2242.00 1694.00
22 08 JUL 2021 2242.00 1742.00
23 08 AUG 2021 2242.00 1791.00
24 08 SEP 2021 2242.00 1842.00
25 08 OCT 2021 2242.00 1895.00
26 08 NOV 2021 2242.00 1949.00
27 08 DEC 2021 2242.00 2004.00
28 08 JAN 2022 2242.00 2061.00
29 08 FEB 2022 2242.00 2120.00
30 08 MAR 2022 2242.00 2184.00
TOTAL 67260.00 44845.00
HEDULE
Beneficiary name Archana Chandran
Date of Disbursement 31 AUG 2019
First Date of Collection 08 OCT 2019
Tenure 30

Interest Earned Balance Principle

0.00 44845.00
1275.00 43878.00
1248.00 42884.00
1220.00 41862.00
1191.00 40811.00
1161.00 39730.00
1130.00 38618.00
1098.00 37474.00
1066.00 36298.00
1032.00 35088.00
998.00 33844.00
963.00 32565.00
926.00 31249.00
889.00 29896.00
850.00 28504.00
811.00 27073.00
770.00 25601.00
728.00 24087.00
685.00 22530.00
641.00 20929.00
595.00 19282.00
548.00 17588.00
500.00 15846.00
451.00 14055.00
400.00 12213.00
347.00 10318.00
293.00 8369.00
238.00 6365.00
181.00 4304.00
122.00 2184.00
58.00 0.00
22415.00