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Ticket No: #00021270
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. 95300181872 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 657335176101 Debt Repayment ₦410,474.82 ₦0.00 ₦2,500.00 ₦410,474.82 M 2022-04-05 ₦0.00 0000-00-00 0101210093031 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 657356010801 Debt Repayment ₦104,155.31 ₦0.00 ₦2,000.00 ₦102,155.31 M 2022-09-12 ₦2,000.00 2022-10-21 54161167843 Account No Ledger Type Original Amount Total Adjustment Repayment Amount Running Balance Repayment Cycle Repayment Start Date Amount Paid Last Date Paid 379980 Debt Repayment ₦123,301.28 ₦-83,666.09 ₦2,000.00 ₦11,635.19 M 2019-08-04 ₦28,000.00 2022-07-29