Repayment Schedule

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HERO FINCORP LTD.

REPAYMENT SCHEDULE

Date:25/08/2024

To,
AJEET KUMAR SINGH
NONARA NONARA
JAUNPUR
JAUNPUR
222203

Contact No-9170602483
Repayment Schedule Loan Account No: JNPTWL00100015536361

Instl. Num. Due Date Opening Principal Inst. Amt. Principal Interest Closing Principal
1 08/05/2024 73922 5031.0 2476.0 2555.0 71446
2 08/06/2024 71446 5031.0 3549.0 1482.0 67897
3 08/07/2024 67897 5031.0 3623.0 1408.0 64274
4 08/08/2024 64274 5031.0 3698.0 1333.0 60576
5 08/09/2024 60576 5031.0 3775.0 1256.0 56801
6 08/10/2024 56801 5031.0 3853.0 1178.0 52948
7 08/11/2024 52948 5031.0 3933.0 1098.0 49015
8 08/12/2024 49015 5031.0 4014.0 1017.0 45001
9 08/01/2025 45001 5031.0 4097.0 934.0 40904
10 08/02/2025 40904 5031.0 4182.0 849.0 36722
11 08/03/2025 36722 5031.0 4269.0 762.0 32453
12 08/04/2025 32453 5031.0 4358.0 673.0 28095
13 08/05/2025 28095 5031.0 4448.0 583.0 23647
14 08/06/2025 23647 5031.0 4540.0 491.0 19107
15 08/07/2025 19107 5031.0 4634.0 397.0 14473
16 08/08/2025 14473 5031.0 4730.0 301.0 9743
17 08/09/2025 9743 5031.0 4828.0 203.0 4915
18 08/10/2025 4915 5017.0 4915.0 102.0 0
Total 90544.00 73922.00 16622.00

THIS IS A COMPUTER GENERATED STATEMENT AND DOES NOT REQUIRE A SIGNATURE

***END OF REPORT***

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