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Repayment Schedule

The document is a repayment schedule for a loan account held by Akhtar Husain with HERO Fincorp Ltd. It outlines the installment number, due date, opening principal, installment amount, principal paid, interest paid, and closing principal for each month from April 2024 to March 2026. The total repayment amount is 132,938.00 with a principal repayment of 101,324.00 and total interest of 31,614.00.

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akhtarhus200
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40 views1 page

Repayment Schedule

The document is a repayment schedule for a loan account held by Akhtar Husain with HERO Fincorp Ltd. It outlines the installment number, due date, opening principal, installment amount, principal paid, interest paid, and closing principal for each month from April 2024 to March 2026. The total repayment amount is 132,938.00 with a principal repayment of 101,324.00 and total interest of 31,614.00.

Uploaded by

akhtarhus200
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HERO FINCORP LTD.

REPAYMENT SCHEDULE

Date:09/03/2025

To,
AKHTAR HUSAIN
255 BAULIA KUSHINAGAR
PADRAUNA KUSHIN
KUSHINAGAR
274301

Contact No-9935945352
Repayment Schedule Loan Account No: PDRLPL00100015451450

Instl. Num. Due Date Opening Principal Inst. Amt. Principal Interest Closing Principal
1 08/04/2024 101324 5540.0 3212.0 2328.0 98112
2 08/05/2024 98112 5540.0 3286.0 2254.0 94826
3 08/06/2024 94826 5540.0 3362.0 2178.0 91464
4 08/07/2024 91464 5540.0 3439.0 2101.0 88025
5 08/08/2024 88025 5540.0 3518.0 2022.0 84507
6 08/09/2024 84507 5540.0 3599.0 1941.0 80908
7 08/10/2024 80908 5540.0 3681.0 1859.0 77227
8 08/11/2024 77227 5540.0 3766.0 1774.0 73461
9 08/12/2024 73461 5540.0 3852.0 1688.0 69609
10 08/01/2025 69609 5540.0 3941.0 1599.0 65668
11 08/02/2025 65668 5540.0 4031.0 1509.0 61637
12 08/03/2025 61637 5540.0 4124.0 1416.0 57513
13 08/04/2025 57513 5540.0 4219.0 1321.0 53294
14 08/05/2025 53294 5540.0 4316.0 1224.0 48978
15 08/06/2025 48978 5540.0 4415.0 1125.0 44563
16 08/07/2025 44563 5540.0 4516.0 1024.0 40047
17 08/08/2025 40047 5540.0 4620.0 920.0 35427
18 08/09/2025 35427 5540.0 4726.0 814.0 30701
19 08/10/2025 30701 5540.0 4834.0 706.0 25867
20 08/11/2025 25867 5540.0 4945.0 595.0 20922
21 08/12/2025 20922 5540.0 5059.0 481.0 15863
22 08/01/2026 15863 5540.0 5175.0 365.0 10688
23 08/02/2026 10688 5540.0 5294.0 246.0 5394
24 08/03/2026 5394 5518.0 5394.0 124.0 0
Total 132938.00 101324.00 31614.00

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

***END OF REPORT***

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