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Email us myloan@capitalfloat.com
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STATEMENT OF ACCOUNT

This is your account statement as of 17-12-2018 for loan(s) availed from Capital Float.

Customer Name Renugadevi D Customer Phone Number 9043313991

Loan Summary
Virtual Account Number VACAFLT00189764A
Note: Capital Float Account Number - Please use this to repay

Loan Account Number VEL18E000197366 Total Due 0.00 Pre Closure Amount 44,896.51
Total Credit Facility 60,000.00 - Overdue Principal 0.00 - Interest component 223.05
Rate Of Interest 18 - Overdue Interest 0.00 - Principal component 44,673.46
Credit Facility Start Date 18-09-2018 - Overdue Penalty Interest 0.00 - Charges component 0.00
Credit Facility End Date 18-09-2019 - Overdue Fees / Charges 0.00 Credit Balance 289.22
Processing Fee (inclusive GST) 0.00 Loan Status Open
Doc and Handling Fee (inclusive GST) 0.00 Cycle Duration 30
Insurance Amount (inclusive GST) 0.00 Product Type BPL
Available Credit 15,326.54

Loan Statement
Date Particulars Received Credit Debit Remarks
05-10-2018 Loan Withdrawn 9,999.00 Towards Amazon Pay India Pvt Ltd (VEL18E000197366/1)
02-11-2018 Payment Received 1,666.50 Repayment Mode: Online Transfer (AMAZON_PAY)

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 Need help?
Email us myloan@capitalfloat.com
Call us on 1800 419 0999

Date Particulars Received Credit Debit Remarks

05-11-2018 Loan Withdrawn 31,677.00 Towards Amazon Pay India Pvt Ltd (VEL18E000197366/2)
05-11-2018 Loan Withdrawn 8,999.00 Towards Amazon Pay India Pvt Ltd (VEL18E000197366/3)
05-11-2018 Amount Due Payable Amount Payable against (VEL18E000197366/1) : 1666.5
05-11-2018 Principal Adjusted 1,666.50 Towards Principal for (VEL18E000197366/1)
05-12-2018 Loan Withdrawn 8,811.02 Towards Amazon Pay India Pvt Ltd (VEL18E000197366/4)
05-12-2018 Interest Accrued 475.16 Towards Loan withdrawn for (VEL18E000197366/2)
05-12-2018 Amount Due Payable Amount Payable against (VEL18E000197366/1) : 1666.5
05-12-2018 Amount Due Payable Amount Payable against (VEL18E000197366/2) : 3788.89
05-12-2018 Amount Due Payable Amount Payable against (VEL18E000197366/3) : 1499.83
05-12-2018 Payment Received 6,955.22 Repayment Mode: EDDM (Payment Number:
VEL18E000197366007)
05-12-2018 Payment Received 6,955.22 Repayment Mode: Online Transfer (AMAZON_PAY)
05-12-2018 Interest Adjusted 475.16 Towards Interest for (VEL18E000197366/2)
05-12-2018 Principal Adjusted 1,666.50 Towards Principal for (VEL18E000197366/1)
05-12-2018 Principal Adjusted 6,666.00 Towards Principal for (VEL18E000197366/1)
05-12-2018 Principal Adjusted 3,313.73 Towards Principal for (VEL18E000197366/2)
05-12-2018 Principal Adjusted 1,499.83 Towards Principal for (VEL18E000197366/3)

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 Need help?
Email us myloan@capitalfloat.com
Call us on 1800 419 0999

Suggestions
We would love to hear from you if you have any suggestions that we can incorporate into the account statement. For instance, can we include additional info that will make the account
statement more informative? Please email your suggestions to: myloan@capitalfloat.com

Yours Sincerely,
Capital Float Team

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