REPAYMENT SCHEDULE

Branch TIRUPATI Loan Type AUTO CD LOAN

Customer VAMSIKRISHNA SANGA Product DIGITAL PRODUCT FINANCE
Agreement No 442DPFHB678302 Agreement Date 24/06/2021
Asset Cost/Property Value 32999.00 Frequency Monthly EMIs
Amount Financed 32999
Original Amount Financed 32999 Tenor (In Months) 9
Agreement Mode Arrear Total Instalments 9
Upfront Instalment Received As Down Payment 0 Currency INR
Annualized Rate of Interest* 0.000 % Status Active

*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.
Annualized
Instl. Opening Closing Instl
Due Date Instl.Amt Principal Interest Rate of Total Amt Due EMI Holiday
No Principal Principal Type
Interest* (%)

1 02/08/2021 32999.00 3667.00 3667.00 0.00 29332.00 0 EMI 3667.00 N

2 02/09/2021 29332.00 3667.00 3667.00 0.00 25665.00 0 EMI 3667.00 N

3 02/10/2021 25665.00 3667.00 3667.00 0.00 21998.00 0 EMI 3667.00 N

4 02/11/2021 21998.00 3667.00 3667.00 0.00 18331.00 0 EMI 3667.00 N

5 02/12/2021 18331.00 3667.00 3667.00 0.00 14664.00 0 EMI 3667.00 N

6 02/01/2022 14664.00 3667.00 3667.00 0.00 10997.00 0 EMI 3667.00 N

7 02/02/2022 10997.00 3667.00 3667.00 0.00 7330.00 0 EMI 3667.00 N

8 02/03/2022 7330.00 3667.00 3667.00 0.00 3663.00 0 EMI 3667.00 N

9 02/04/2022 3663.00 3667.00 3663.00 4.00 0.00 0 EMI 3667.00 N

Total 33003.00 32999.00 4.00 33003.00

This is a system generated document and hence does not require a signature.