LoanStatement 1724571258328

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Customer Name: Abhishek Kanmuri Phone: 9XXXXX1521

Customer ID: 1124426726 Email Id: [email protected]

Statement of Account from 25-08-2023 to 25-08-2024

Loan Id LAI1005828097 Loan Amount ₹41,654

Product DRP 9 EMI 3 EMI Amount ₹5,103

Lender EarlySalary Services Private Limited Tenure 9 months

Disbursement Date 12-09-23 Frequency of EMI Monthly

EMI Start Date 02-10-23 Principal Outstanding ₹0

EMI End Date 02-06-24 Loan Status Closed

Interest Rate 24.0% p.a Overdue Amount ₹0

Date Particulars Debit Credit Balance

12-09-2023 Loan Amount ₹41,654 ₹41,654 Cr

12-09-2023 Amount Transferred ₹41,654 ₹0 Dr

02-10-2023 EMI 1 due ₹5,103 ₹5,103 Dr

02-11-2023 Overdue interest ₹128 ₹5,231 Dr

02-11-2023 EMI 2 due ₹5,103 ₹10,334 Dr

02-12-2023 Overdue interest ₹258 ₹10,592 Dr

02-12-2023 EMI 3 due ₹5,103 ₹15,695 Dr

02-01-2024 Overdue interest ₹392 ₹16,087 Dr

02-01-2024 EMI 4 due ₹5,103 ₹21,190 Dr

02-02-2024 Overdue interest ₹530 ₹21,720 Dr

02-02-2024 EMI 5 due ₹5,103 ₹26,823 Dr

17-02-2024 Payment received: UPI ₹10,000 ₹16,823 Dr

02-03-2024 Overdue interest ₹546 ₹17,369 Dr

02-03-2024 EMI 6 due ₹5,103 ₹22,472 Dr

12-03-2024 Payment received: UPI ₹4,000 ₹18,472 Dr

02-04-2024 Overdue interest ₹495 ₹18,967 Dr

02-04-2024 EMI 7 due ₹5,103 ₹24,070 Dr


Date Particulars Debit Credit Balance

19-04-2024 Payment received: UPI ₹5,103 ₹18,967 Dr

22-04-2024 Payment received: UPI ₹5,103 ₹13,864 Dr

02-05-2024 Overdue interest ₹504 ₹14,368 Dr

02-05-2024 EMI 8 due ₹5,103 ₹19,471 Dr

14-05-2024 Payment received: UPI ₹10,206 ₹9,265 Dr

02-06-2024 Overdue interest ₹334 ₹9,599 Dr

02-06-2024 EMI 9 due ₹4,780 ₹14,379 Dr

21-06-2024 Payment received: UPI ₹5,103 ₹9,276 Dr

15-07-2024 Payment received: UPI ₹1,309 ₹7,967 Dr

12-08-2024 Payment received: UPI ₹4,780 ₹3,187 Dr

17-08-2024 Overdue interest ₹542 ₹3,729 Dr

17-08-2024 Waived: Interest amount (Settlement) ₹3,729 ₹0 Dr

Loan schedule

Installment Due date Amount Status

1/9 02-10-2023 ₹5,103 Paid

2/9 02-11-2023 ₹5,103 Paid

3/9 02-12-2023 ₹5,103 Paid

4/9 02-01-2024 ₹5,103 Paid

5/9 02-02-2024 ₹5,103 Paid

6/9 02-03-2024 ₹5,103 Paid

7/9 02-04-2024 ₹5,103 Paid

8/9 02-05-2024 ₹5,103 Paid

9/9 02-06-2024 ₹4,780 Paid

This document constitutes the singular account statement pertaining to Loan Account Number LAI1005828097 held by Abhishek
Kanmuri with EarlySalary Services Private Limited
Important Points
• Loan is given by our partner NBFCs (Lender).

• Please visit the Repay section on our mobile application for multiple repayment options.

• You can visit the Menu section of our app to check your SmartRepay status and register for auto debit of repayments from your
bank account.

• Once your SmartRepay is registered, we will present the SmartRepay Instrument (ECS/NACH/SI) on the due date of every
month. Please maintain sufficient balance in your registered bank account to avoid additional charges for non-receipt of
payment.

• We levy payment bounce charges of Rs 500 (taxes extra, if applicable) at every instance of bounce and late payment charges @
3% of the overdue amount or Rs 500 (taxes extra, if applicable) whichever is higher.

• Additional interest on the overdue amount after due date is levied @ 30% p.a.

• If you require any further details on your loan, please email us at [email protected]

• Under an initiative of the Government of India and the Reserve Bank of India (RBI), to improve functionality and stability of the
Indian financial system, all banks and financial institutions are required to share customer data with Credit Information
Companies (CICs). CICs are repositories of information shared by banks, NBFC etc. and they collect, maintain and provide credit
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