AMORTIZATION DETAILS

Selected Merchant :Other EMI

Processing Fees (Excluding Service Tax) :3000

Amortization Schedule

Transaction Payment Principal Interest Installment

EMI nos. Status Date Amount Amount Amount

1 EMI billed 09-06-2022 10797.07 3747.5 14544.57

2 EMI billed 09-07-2022 10931.94 3612.63 14544.57

3 EMI billed 09-08-2022 11068.5 3476.07 14544.57

4 EMI billed 09-09-2022 11206.77 3337.8 14544.57

5 EMI billed 09-10-2022 11346.76 3197.81 14544.57

6 EMI billed 09-11-2022 11488.5 3056.07 14544.57

7 EMI billed 09-12-2022 11632.01 2912.56 14544.57

8 EMI billed 09-01-2023 11777.31 2767.26 14544.57

9 EMI billed 09-02-2023 11924.43 2620.14 14544.57

10 EMI billed 09-03-2023 12073.38 2471.19 14544.57

11 EMI billed 09-04-2023 12224.2 2320.37 14544.57

12 EMI billed 09-05-2023 12376.9 2167.67 14544.57

13 EMI billed 09-06-2023 12531.51 2013.06 14544.57

Page 1
14 EMI billed 09-07-2023 12688.05 1856.52 14544.57

15 EMI billed 09-08-2023 12846.54 1698.03 14544.57

16 EMI billed 09-09-2023 13007.02 1537.55 14544.57

17 EMI billed 09-10-2023 13169.5 1375.07 14544.57

18 EMI unbilled 09-11-2023 13334.01 1210.56 14544.57

19 EMI unbilled 09-12-2023 13500.57 1044 14544.57

20 EMI unbilled 09-01-2024 13669.22 875.35 14544.57

21 EMI unbilled 09-02-2024 13839.97 704.6 14544.57

22 EMI unbilled 09-03-2024 14012.85 531.72 14544.57

23 EMI unbilled 09-04-2024 14187.9 356.67 14544.57

24 EMI unbilled 09-05-2024 14365.09 179.46 14544.55

Page 2