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Ticket No: #00021070
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: hello, find below, 0101210121915 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 662321696001 Debt Repayment ₦18,416.58 ₦0.00 ₦2,000.00 ₦12,416.58 M 2022-07-22 ₦6,000.00 2022-10-22 0101210140121 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 662321397801 Debt Repayment ₦97,171.61 ₦0.00 ₦2,000.00 ₦85,171.61 M 2022-04-14 ₦12,000.00 2022-10-21 54160986201 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 6621591353-01 Debt Repayment ₦203,388.96 ₦-40,000.00 ₦10,000.00 ₦43,388.96 M 2020-04-11 ₦120,000.00 2022-08-08 0101210192890 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 662158307501 Debt Repayment ₦108,410.51 ₦0.00 ₦2,000.00 ₦102,410.51 M 2022-07-25 ₦6,000.00 2022-10-21