Loan Ledger

View all loan transactions and payment history

Loan Requests

Total Transactions

10

All entries

Total Disbursements

70,000

Amount disbursed

Total Repayments

30,833

Amount collected

EMI Deductions

0

Payroll deductions
All Types
Date Loan # Employee Type Reference Debit Credit Balance 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

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