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Ticket No: #00020861
Issue Type:	Priority:	Date Identified:
Issue Description: DEBT PROFILE
Initiated BY:	Initiator's Email:	Initiator's Phone:
Assign To:	Escalation Required?	Expected Resolution Date:
Rationale	Actual Resolved Date:	Action Steps Taken: DEBT PROFILE
Impact Summary: find below. 44000320430 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 658124048201 Debt Repayment ₦333,597.35 ₦0.00 ₦2,000.00 ₦329,597.35 M 2022-08-22 ₦4,000.00 2022-10-08 44000381697 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 658124045501 Debt Repayment ₦447,241.11 ₦0.00 ₦2,000.00 ₦443,241.11 M 2022-08-22 ₦4,000.00 2022-10-04 44000370807 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 658124046401 Debt Repayment ₦448,208.29 ₦0.00 ₦2,000.00 ₦444,208.29 M 2022-08-22 ₦4,000.00 2022-10-09 44000339737 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 658124047301 Debt Repayment ₦108,689.05 ₦0.00 ₦2,000.00 ₦104,689.05 M 2022-08-22 ₦4,000.00 2022-10-12 44000415818 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 658124254801 Debt Repayment ₦312,663.10 ₦0.00 ₦2,000.00 ₦308,663.10 M 2022-08-22 ₦4,000.00 2022-10-07