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REPAYMENT SCHEDULE

Branch SILIGURI Loan Type AUTO CD LOAN


JOGENDAR DIGITAL PRODUCT
Customer Product
SAHANI FINANCE
Agreement No 521DPFIQ715261 Agreement Date 15-09-2022
Frequency Monthly EMIs
Original Amount
Amount Financed 30000 30000
Finance
Tenure(In Months) 15 Total Installment 15
Advance EMI 5 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 02-10-2022 20000 2000 2000 0 18000 0 EMI 2000 N
2 02-11-2022 18000 2000 2000 0 16000 0 EMI 2000 N
3 02-12-2022 16000 2000 2000 0 14000 0 EMI 2000 N
4 02-01-2023 14000 2000 2000 0 12000 0 EMI 2000 N
5 02-02-2023 12000 2000 2000 0 10000 0 EMI 2000 N
6 02-03-2023 10000 2000 2000 0 8000 0 EMI 2000 N
7 02-04-2023 8000 2000 2000 0 6000 0 EMI 2000 N
8 02-05-2023 6000 2000 2000 0 4000 0 EMI 2000 N
9 02-06-2023 4000 2000 2000 0 2000 0 EMI 2000 N
10 02-07-2023 2000 2000 2000 0 0 0 EMI 2000 N
11 02-08-2023 0 2000 2000 0 -2000 0 EMI 2000 N
12 02-09-2023 0 2000 2000 0 -2000 0 EMI 2000 N
13 02-10-2023 0 2000 2000 0 -2000 0 EMI 2000 N
14 02-11-2023 0 2000 2000 0 -2000 0 EMI 2000 N
15 02-12-2023 0 2000 2000 0 -2000 0 EMI 2000 N
Total 30000 30000 0 30000

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

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