MinPip MicroCredit

January 31, 2025

Account Statement 1

Period:

Account No 0012550110 Status Active

Account Name Sulaiman Adamu Currency Naira

PERSONAL Opening Balance 1,000.00

Account Type
Jauro musa Uncleared Effect 0.00
Address
Address 2 Jauro musa near maianguwa house Lien Placed 0.00
Acct. Opened 02/01/24 Available Bal. 2,097.09

Branch KUMO Total Credit 177,950.00

Total Debit 175,852.91

Date Document No Description Debit Credit Ledger

Balance
02/01/24 TR015490 Cash Deposit LAF-SELF-L001255-1 1,000.00 1,000.00
02/01/24 LAPPFEE Loan Aplication Fees - L001255-1 1,000.00
02/28/24 TR016244 POS Trans charges TR016244 100.00 -100.00
02/28/24 TR016244 Cash Deposit LRF-SELF-L001255-1 12,700.00 12,600.00
02/28/24 LOAN REC Interest Paid - L001255-1 2,600.00 10,000.00
02/28/24 LOAN REC Loan Repayment - L001255-1 10,000.00
03/27/24 PD00639 LRP-Self-L001255-1- 12,700.00 12,700.00
03/29/24 LOAN REC Interest Paid - L001255-1 2,600.00 10,100.00
03/29/24 LOAN REC Loan Repayment - L001255-1 10,000.00 100.00
04/28/24 LOAN REC Loan Repayment - L001255-1 100.00
04/29/24 TR018176 POS Trans charges TR018176 60.00 -60.00
04/29/24 TR018176 Cash Deposit LRF-SELF -L001255-1 12,660.00 12,600.00
04/29/24 TR018180 Cash Deposit LRF-SELF -L001255-1 12,600.00 25,200.00
04/29/24 LOAN REC Interest Paid - L001255-1 2,600.00 22,600.00
04/29/24 LOAN REC Loan Repayment - L001255-1 9,900.00 12,700.00
04/30/24 L001255-1-LIQ Liq Charge - L001255-1 650.00 12,050.00
04/30/24 L001255-1-LIQ Loan Repayment - CIVILSERVA 10,000.00 2,050.00
04/30/24 LAPPFEE Loan Aplication Fees - L001255-2 1,000.00 1,050.00
05/28/24 LOAN REC Interest Paid - L001255-2 1,050.00
06/28/24 TR020301 Cash Deposit LRF-SELF-L001255-2 10,000.00 10,000.00
06/28/24 LOAN REC Interest Paid - L001255-2 5,450.00 4,550.00
06/28/24 LOAN REC Loan Repayment - L001255-2 4,550.00
07/26/24 TR021177 POS Trans charges TR021177 30.00 -30.00
07/26/24 TR021177 Cash Deposit LRF-SELF -L001255-2 16,430.00 16,400.00
07/26/24 LOAN REC Loan Penalty Paid L001255-2 613.50 15,786.50
07/26/24 LOAN REC Loan Repayment - L001255-2 15,786.50
08/29/24 TR022448 POS Trans charges TR022448 100.00 -100.00
08/29/24 TR022448 Cash Deposit LRF-SELF-L001255-2 13,100.00 13,000.00
08/29/24 LOAN REC Loan Penalty Paid L001255-2 514.95 12,485.05
08/29/24 LOAN REC Interest Paid - L001255-2 6,500.00 5,985.05
08/29/24 LOAN REC Loan Repayment - L001255-2 5,985.05
11/12/24 TR025479 POS Trans charges TR025479 50.00 -50.00
11/12/24 TR025479 Cash Deposit LRF-SELF-L001255-3 24,550.00 24,500.00
11/12/24 LOAN REC Loan Penalty Paid L001255-2 757.80 23,742.20
11/12/24 LOAN REC Loan Repayment - L001255-2 23,678.45 63.75
 MinPip MicroCredit
January 31, 2025
Account Statement 2

Period:

11/14/24 TR025658 Cash Deposit LAF-SELF -L001255-3 1,000.00 1,063.75

11/19/24 LAPPFEE Loan Aplication Fees - L001255-3 1,000.00 63.75
11/30/24 000016241130152 LRF-self-L001255-3 19,000.00 19,063.75
55100
12/27/24 TR027540 POS Trans charges TR027540 210.00 18,853.75
12/27/24 TR027540 Cash Deposit LRF-SELF-L001255-1 15,910.00 34,763.75
12/28/24 LOAN REC Interest Paid - L001255-3 3,250.00 31,513.75
12/28/24 LOAN REC Loan Repayment - L001255-3 8,333.35 23,180.40
01/28/25 LOAN REC Interest Paid - L001255-3 3,250.00 19,930.40
01/28/25 LOAN REC Loan Repayment - L001255-3 8,333.35 11,597.05
01/30/25 TR028915 POS Trans charges TR028915 100.00 11,497.05
01/30/25 TR028915 Cash Deposit LRF-SELF-L001255-3 10,100.00 21,597.05
01/30/25 TR028881 POS Trans charges TR028881 200.00 21,397.05
01/30/25 TR028881 Cash Deposit LRF-SELF-L001255-4 1,800.00 23,197.05
01/30/25 TR028881 POS Trans charges TR028881 -200.00 23,397.05
01/30/25 TR028881 Cash Deposit LRF-SELF-L001255-4 -1,800.00 21,597.05
01/30/25 TR028950 POS Trans charges TR028950 200.00 21,397.05
01/30/25 TR028950 Cash Deposit LRF-SELF-L001255-3 16,200.00 37,597.05
01/31/25 L001255-3-LIQ Liq Charge - L001255-3 2,166.66 35,430.39
01/31/25 L001255-3-LIQ Loan Repayment - CIVILSERVA 33,333.30 2,097.09
175,852.91 177,950.00