Total Transactions
10
All entriesTotal Disbursements
70,000
Amount disbursedTotal Repayments
30,833
Amount collectedEMI Deductions
0
Payroll deductions| Reference | Description | |||||||
|---|---|---|---|---|---|---|---|---|
01-Jun-2025 |
LOAN-2025-002 |
Mohammed Khan EMP003 |
Unknown |
PR-2025-06 |
- |
3,333.33 |
10,000.01 |
EMI deduction Jun 2025 |
01-Jun-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Unknown |
PR-2025-06 |
- |
4,166.67 |
29,166.65 |
EMI deduction Jun 2025 |
01-May-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Unknown |
PR-2025-05 |
- |
4,166.67 |
33,333.32 |
EMI deduction May 2025 |
01-May-2025 |
LOAN-2025-002 |
Mohammed Khan EMP003 |
Unknown |
PR-2025-05 |
- |
3,333.33 |
13,333.34 |
EMI deduction May 2025 |
01-Apr-2025 |
LOAN-2025-002 |
Mohammed Khan EMP003 |
Unknown |
PR-2025-04 |
- |
3,333.33 |
16,666.67 |
EMI deduction Apr 2025 |
01-Apr-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Unknown |
PR-2025-04 |
- |
4,166.67 |
37,499.99 |
EMI deduction Apr 2025 |
18-Mar-2025 |
LOAN-2025-002 |
Mohammed Khan EMP003 |
Disbursement |
TRF-002 |
20,000.00 |
- |
20,000.00 |
Emergency loan disbursed |
01-Mar-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Unknown |
PR-2025-03 |
- |
4,166.67 |
41,666.66 |
EMI deduction Mar 2025 |
01-Feb-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Unknown |
PR-2025-02 |
- |
4,166.67 |
45,833.33 |
EMI deduction Feb 2025 |
10-Jan-2025 |
LOAN-2025-001 |
Ahmed Al Mansouri EMP001 |
Disbursement |
TRF-001 |
50,000.00 |
- |
50,000.00 |
Loan disbursed |