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Date: 31/03/2021

Account Statement From 31/05/2019 To 31/03/2021

Chintamani Engineering Services

2nd Floor, A-4/204, Shankeshwar
Nagar, Dombivali East Thane
Thane - 421201
Maharashtra
Phone No - 9820295354
Email Id - [email protected]

CL CONTRACT ID - LAI-00061947 LK LOAN ACCOUNT ID - LK0000060154

Location Thane,Maharashtra Amount Financed 333,533.98

Currency INR Installment Overdue 10,319.00
Date of loan 31/05/2019 Other Overdue 4,617.22
Loan Tenure 36 Unadjusted Amount 0.00
Frequency Monthly EMIs Net Receivable 14,936.22
First Installment Date 30/06/2019 Future Installment 318,220.29
Last Installment Date 30/04/2023 Installment Paid 210,392.00
Status Active-Bad Standing Principal Paid 133,331.30
Interest Paid 77,060.70

Transaction Value Date Particulars Debit Credit Penal Interest Other Charges
Date
Due Paid Due Paid

30/06/2019 30/06/2019 Due 1 12983.00 0.00 0.00 0.00 0.00 0.00

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02/07/2019 30/06/2019 Rcvd - CHQ. - 0.00 12983.00 0.00 0.00 0.00 0.00
000012
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30/07/2019 30/07/2019 Due 2 12983.00 0.00 0.00 0.00 0.00 0.00

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31/07/2019 30/07/2019 Rcvd - CHQ. - 0.00 12983.00 0.00 0.00 0.00 0.00
000011
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30/08/2019 30/08/2019 Due 3 12983.00 0.00 0.00 0.00 0.00 0.00

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31/08/2019 30/08/2019 Rcvd - CHQ. - 0.00 12983.00 0.00 0.00 0.00 0.00
000010
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30/09/2019 30/09/2019 Due 4 12983.00 0.00 0.00 0.00 0.00 0.00

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01/10/2019 30/09/2019 Rcvd - CHQ. - 0.00 12983.00 0.00 0.00 0.00 0.00
000014
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30/10/2019 30/10/2019 Due 5 12983.00 0.00 0.00 0.00 0.00 0.00

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01/11/2019 30/10/2019 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 5
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14/11/2019 30/10/2019 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/11/2019 30/10/2019 LPP-Due 5 0.00 0.00 194.75 0.00 0.00 0.00

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 16/12/2019 30/10/2019 LPP-Rcvd 0.00 0.00 0.00 194.75 0.00 0.00
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16/12/2019 30/10/2019 Delay Charges 0.00 0.00 0.00 0.00 0.00 300.00
Rcvd
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30/11/2019 30/11/2019 Due 6 12983.00 0.00 0.00 0.00 0.00 0.00

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02/12/2019 30/11/2019 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 6
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13/12/2019 30/11/2019 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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16/12/2019 30/11/2019 LPP-Rcvd 0.00 0.00 0.00 168.78 0.00 0.00

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16/12/2019 30/11/2019 Delay Charges 0.00 0.00 0.00 0.00 0.00 300.00
Rcvd
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30/12/2019 30/11/2019 LPP-Due 6 0.00 0.00 168.78 0.00 0.00 0.00

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17/12/2019 17/12/2019 Rcvd 253.40 0.00 0.00 0.00 0.00 0.00

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17/12/2019 17/12/2019 Refund - 0.00 253.40 0.00 0.00 0.00 0.00

0117121917733
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30/12/2019 30/12/2019 Due 7 12983.00 0.00 0.00 0.00 0.00 0.00

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31/12/2019 30/12/2019 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 7
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03/01/2020 30/12/2019 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/01/2020 30/12/2019 LPP-Due 7 0.00 0.00 51.93 0.00 0.00 0.00

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12/03/2021 30/12/2019 LPP-Rcvd 0.00 0.00 0.00 0.07 0.00 0.00

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12/03/2021 30/12/2019 LPP-Rcvd 0.00 0.00 0.00 1.00 0.00 0.00

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09/01/2020 09/01/2020 NACH 0.00 0.00 0.00 0.00 30.00 0.00

Activation
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30/01/2020 30/01/2020 Due 8 12983.00 0.00 0.00 0.00 0.00 0.00

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30/01/2020 30/01/2020 Rcvd - UMRN - 0.00 12983.00 0.00 0.00 0.00 0.00
5041217194
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29/02/2020 29/02/2020 Due 9 12983.00 0.00 0.00 0.00 0.00 0.00

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29/02/2020 29/02/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/03/2020 30/03/2020 Due 10 12983.00 0.00 0.00 0.00 0.00 0.00

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03/04/2020 30/03/2020 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 10
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29/04/2020 30/03/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/04/2020 30/03/2020 LPP-Due 10 0.00 0.00 389.49 0.00 0.00 0.00

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30/09/2020 30/09/2020 Due 11 12983.00 0.00 0.00 0.00 0.00 0.00

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03/10/2020 30/09/2020 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 11
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12/10/2020 30/09/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/10/2020 30/09/2020 LPP-Due 11 0.00 0.00 155.80 0.00 0.00 0.00

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30/10/2020 30/10/2020 Due 12 12983.00 0.00 0.00 0.00 0.00 0.00

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04/11/2020 30/10/2020 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 12
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18/11/2020 30/10/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/11/2020 30/10/2020 LPP-Due 12 0.00 0.00 246.68 0.00 0.00 0.00

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30/11/2020 30/11/2020 Due 13 12983.00 0.00 0.00 0.00 0.00 0.00

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02/12/2020 30/11/2020 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 13
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29/12/2020 30/11/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/12/2020 30/11/2020 LPP-Due 13 0.00 0.00 376.51 0.00 0.00 0.00

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30/12/2020 30/12/2020 Due 14 12983.00 0.00 0.00 0.00 0.00 0.00

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01/01/2021 30/12/2020 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 14
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12/01/2021 30/12/2020 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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30/01/2021 30/12/2020 LPP-Due 14 0.00 0.00 168.78 0.00 0.00 0.00

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30/01/2021 30/01/2021 Due 15 12983.00 0.00 0.00 0.00 0.00 0.00

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02/02/2021 30/01/2021 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 15
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02/02/2021 30/01/2021 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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28/02/2021 30/01/2021 LPP-Due 15 0.00 0.00 38.95 0.00 0.00 0.00

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28/02/2021 28/02/2021 Due 16 12983.00 0.00 0.00 0.00 0.00 0.00

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02/03/2021 28/02/2021 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 16
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10/03/2021 28/02/2021 Rcvd 0.00 12983.00 0.00 0.00 0.00 0.00

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28/03/2021 28/02/2021 LPP-Due 16 0.00 0.00 129.83 0.00 0.00 0.00

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05/11/2020 30/03/2021 Rcvd - *Ex-gratia 0.00 2664.00 0.00 0.00 0.00 0.00
Interest Relief
Fund
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30/03/2021 30/03/2021 Due 17 12983.00 0.00 0.00 0.00 0.00 0.00

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 31/03/2021 30/03/2021 Delay Charges 0.00 0.00 0.00 0.00 300.00 0.00
Due 17
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31/03/2021 30/03/2021 LPP-Due 17 0.00 0.00 10.32 0.00 0.00 0.00

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TOTAL 220964.40 210645.40 1931.82 364.60 3330.00 600.00

*As per the terms of the Circular dated 23rd October 2020 issued by Ministry of Finance, "Scheme for grant of ex-gratia
payment of difference between compound interest and simple interest for six months to borrowers in specified loan accounts
(1.3.2020 to 31.8.2020)", the Borrower's loan account is credited with an ex-gratia payment. The ex-gratia payment is subject
to, inter alia, the Borrower meeting the criteria's specified in the Circular, verification and certification by Company's auditors.
The Lender reserves the right to revise the ex-gratia payment amount, in case of the occurrence of the above stated events.

Unless the constituent notifies us of any discrepancy found by him/her in this Statement of Account (SOA), it will be deemed
that he/she has found the SOA correct. In case of any discrepancy, please contact customer care.

Lendingkart Finance Limited (formerly Aadri Infin Limited)

Accounts Division
Contact - 1800-572-0202
Email - [email protected]

This is a system generated output and requires no signature.

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