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Client: Karo Lillian (14270) Loan Details: Account Summary:

File No: 10542649 2,000.00 38 Total Debit: 7,141.30


Department: Department of Police 2,913.30 2,228.00 Total Credit: 2,445.69
Loan ID: 77641 7,141.30 187.93 Balance: 4,695.61

Date Mode Code Debit Credit PayNo Balance Remarks


4/3/2023 INT 2,228.00 0.00 2,228.00 Interest
4/3/2023 BCF 2,913.30 0.00 5,141.30 Additional
4/3/2023 EDP LOA 2,000.00 0.00 7,141.30 Loan
4/19/2023 Payroll REP 0.00 200.42 PP#8-2023 6,940.88 Alesco
5/3/2023 Payroll REP 0.00 192.09 PP#9-2023 6,748.79 Alesco
5/17/2023 Payroll REP 0.00 200.42 PP#10-2023 6,548.37 Alesco
5/31/2023 Payroll REP 0.00 200.42 PP#11-2023 6,347.95 ALESCO
6/14/2023 Payroll REP 0.00 200.42 PP#12-2023 6,147.53 Alesco
6/28/2023 Payroll REP 0.00 200.42 PP#13-2023 5,947.11 Alesco
7/12/2023 Payroll REP 0.00 200.42 PP# -14 5,746.69 Alesco
7/26/2023 Payroll REP 0.00 200.42 PP#15-2023 5,546.27 Alesco
8/9/2023 Payroll REP 0.00 200.42 PP#16-2023 5,345.85 Alesco
8/23/2023 Payroll REP 0.00 124.70 PP#17-2023 5,221.15 Alesco
9/6/2023 Payroll REP 0.00 124.70 PP#18-2023 5,096.45 Alesco
9/20/2023 Payroll REP 0.00 200.42 P19-2023 4,896.03 Alesco
10/4/2023 Payroll REP 0.00 200.42 PP#20-2023 4,695.61 Alesco

Bank Details: Yanaer Finance


BSP, WAIGANI, CHQ, 1012259345

Tuesday, October 3, 2023 Page 1 of 1

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