Amort Schedule
Loan Account Number : 0456PLA00016842
Customer Name : Mr. SANTHOSH KUMAR A
Address : IDDALODU
CHIKKABALLAPURA
Pincode : 562105
Contact : 9141522028
Installment Number Installment Date Opening Balance Installment amount Principal Amount Interest Amount Closing Balance
1 05/10/2021 403952 9610 4629 4981 399323
2 05/11/2021 399323 9610 4522 5088 394801
3 05/12/2021 394801 9610 4742 4868 390059
4 05/01/2022 390059 9610 4640 4970 385419
5 05/02/2022 385419 9610 4699 4911 380720
6 05/03/2022 380720 9610 5229 4381 375491
7 05/04/2022 375491 9610 4826 4784 370665
8 05/05/2022 370665 9610 5040 4570 365625
9 05/06/2022 365625 9610 4952 4658 360673
10 05/07/2022 360673 9610 5163 4447 355510
11 05/08/2022 355510 9610 5080 4530 350430
12 05/09/2022 350430 9610 5145 4465 345285
13 05/10/2022 345285 9610 5353 4257 339932
14 05/11/2022 339932 9610 5279 4331 334653
15 05/12/2022 334653 9610 5484 4126 329169
16 05/01/2023 329169 9610 5416 4194 323753
17 05/02/2023 323753 9610 5485 4125 318268
18 05/03/2023 318268 9610 5947 3663 312321
19 05/04/2023 312321 9610 5631 3979 306690
20 05/05/2023 306690 9610 5828 3782 300862
21 05/06/2023 300862 9610 5777 3833 295085
22 05/07/2023 295085 9610 5971 3639 289114
23 05/08/2023 289114 9610 5926 3684 283188
24 05/09/2023 283188 9610 6002 3608 277186
25 05/10/2023 277186 9610 6192 3418 270994
26 05/11/2023 270994 9610 6157 3453 264837
27 05/12/2023 264837 9610 6344 3266 258493
28 05/01/2024 258493 9610 6318 3292 252175
29 05/02/2024 252175 9610 6406 3204 245769
30 05/03/2024 245769 9610 6688 2922 239081
31 05/04/2024 239081 9610 6572 3038 232509
32 05/05/2024 232509 9610 6751 2859 225758
33 05/06/2024 225758 9610 6741 2869 219017
34 05/07/2024 219017 9610 6917 2693 212100
35 05/08/2024 212100 9610 6915 2695 205185
36 05/09/2024 205185 9610 7003 2607 198182
37 05/10/2024 198182 9610 7173 2437 191009
38 05/11/2024 191009 9610 7183 2427 183826
39 05/12/2024 183826 9610 7349 2261 176477
40 05/01/2025 176477 9610 7367 2243 169110
41 05/02/2025 169110 9610 7455 2155 161655
42 05/03/2025 161655 9610 7749 1861 153906
43 05/04/2025 153906 9610 7649 1961 146257
44 05/05/2025 146257 9610 7806 1804 138451
45 05/06/2025 138451 9610 7846 1764 130605
46 05/07/2025 130605 9610 7999 1611 122606
47 05/08/2025 122606 9610 8048 1562 114558
48 05/09/2025 114558 9610 8150 1460 106408
49 05/10/2025 106408 9610 8298 1312 98110
50 05/11/2025 98110 9610 8360 1250 89750
51 05/12/2025 89750 9610 8503 1107 81247
52 05/01/2026 81247 9610 8574 1036 72673
53 05/02/2026 72673 9610 8684 926 63989
54 05/03/2026 63989 9610 8873 737 55116
55 05/04/2026 55116 9610 8907 703 46209
56 05/05/2026 46209 9610 9040 570 37169
Installment Number Installment Date Opening Balance Installment amount Principal Amount Interest Amount Closing Balance
57 05/06/2026 37169 9610 9136 474 28033
58 05/07/2026 28033 9610 9264 346 18769
59 05/08/2026 18769 9610 9370 240 9399
60 05/09/2026 9399 9519 9399 120 0
