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John Doe
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Loans
Officer
Loan Number
Member
Loan Type
Amount
Principal Bal
Next Cycle
Amortization
Actions
Admin (Admin)
LN0009
Nino
Payda
40,000.00
40,000.00
2022/01/29
Admin (Admin)
LN0009
Peter
Business Loan
50,000.00
50,000.00
2022/02/22
Staff (Staff)
LN0009
Testing
Business Loan
100,000.00
100,000.00
2022/02/21
Admin (Admin)
LN0009
Gracie
Business Loan
150,000.00
150,000.00
2020/03/28
Admin (Admin)
LN0009
Poppy
Business Loan
75,000.00
75,000.00
2020/03/28
Account Statement
A/C Name: Peter J
A/C Number: MN2022121379
A/C Type: MEMBER DEPOSIT
A/C Class: LIABILITY
Date
Narration
Debit
Credit
Balance
22-01-2022
Deposit via Loan Disburse (cash) #LN0008
-
50,000.00
-50,000.00
22-01-2022
Service Fee #LN0008
500.00
-
-49,500.00
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