RAFI Micro-Finance, Inc.

30 de Diciembre St., Baybay City, Leyte Baybay.

Leyte
Member Loan Ledger
Unit : BAYBAY

Disbursement No : 022-0036561 Loan Amount : 10,000.00

Disbursement Date : 09/26/2019 Interest Rate : 38.9079
Member Name : 0220008288-SANCHEZ THELMA PACANAN Installment : 500
Loan Scheme : M1A WEEKLY - 6 MOS

Serial Due Installment Received Amount Balance Outstanding Collection

No. Date Amount Received Date Principal Interest Total Principal Interest Total Type (OR)
1 10/03/2019 500.00 10/03/2019 348.69 151.31 500.00 9,651.31 1,848.69 11,500.00 Cash
(50417)[G]
2 10/10/2019 500.00 10/10/2019 353.97 146.03 500.00 9,297.34 1,702.66 11,000.00 Cash
(50447)[G]
3 10/17/2019 500.00 10/17/2019 359.32 140.68 500.00 8,938.02 1,561.98 10,500.00 Cash
(50835)[G]
4 10/24/2019 500.00 10/24/2019 364.76 135.24 500.00 8,573.26 1,426.74 10,000.00 Cash
(51353)[G]
5 10/31/2019 500.00 10/31/2019 370.28 129.72 500.00 8,202.98 1,297.02 9,500.00 Cash
(51377)[G]
6 11/07/2019 500.00 11/07/2019 375.88 124.12 500.00 7,827.10 1,172.90 9,000.00 Cash
(51394)[G]
7 11/14/2019 500.00 11/14/2019 381.57 118.43 500.00 7,445.53 1,054.47 8,500.00 Cash
(52017)[G]
8 11/21/2019 500.00 11/21/2019 387.34 112.66 500.00 7,058.19 941.81 8,000.00 Cash
(52038)[G]
9 11/28/2019 500.00 11/28/2019 393.20 106.80 500.00 6,664.99 835.01 7,500.00 Cash
(52668)[G]
10 12/05/2019 500.00 12/05/2019 399.15 100.85 500.00 6,265.84 734.16 7,000.00 Cash
(52689)[G]
11 12/12/2019 500.00 12/12/2019 405.19 94.81 500.00 5,860.65 639.35 6,500.00 Cash
(53267)[G]
12 01/09/2020 500.00 12/19/2019 411.32 88.68 500.00 5,449.33 550.67 6,000.00 Cash
(53300)[G]
13 01/16/2020 500.00 01/09/2020 417.55 82.45 500.00 5,031.78 468.22 5,500.00 Cash
(53774)[G]
14 01/23/2020 500.00 01/16/2020 423.86 76.14 500.00 4,607.92 392.08 5,000.00 Cash
(53798)[G]
15 01/30/2020 500.00 01/23/2020 430.28 69.72 500.00 4,177.64 322.36 4,500.00 Cash
(54272)[G]
16 02/06/2020 500.00 01/30/2020 436.79 63.21 500.00 3,740.85 259.15 4,000.00 Cash
(54296)[G]
17 02/13/2020 500.00 02/06/2020 443.40 56.60 500.00 3,297.45 202.55 3,500.00 Cash
(54873)[G]
18 02/20/2020 500.00 02/13/2020 450.11 49.89 500.00 2,847.34 152.66 3,000.00 Cash
(54894)[G]
19 02/27/2020 500.00 02/20/2020 456.92 43.08 500.00 2,390.42 109.58 2,500.00 Cash
(55374)[G]
20 03/05/2020 500.00 02/27/2020 463.83 36.17 500.00 1,926.59 73.41 2,000.00 Cash
(55809)[G]
21 03/12/2020 500.00 03/05/2020 470.85 29.15 500.00 1,455.74 44.26 1,500.00 Cash
(55828)[G]
22 05/21/2020 500.00 03/12/2020 477.97 22.03 500.00 977.77 22.23 1,000.00 Cash
(56401)[G]
23 05/28/2020 500.00 05/13/2020 977.77 22.23 1,000.00 0.00 0.00 0.00 Cash
(56726)
[W]
Serial Due Installment Received Amount Balance Outstanding Collection
No. Date Amount Received Date Principal Interest Total Principal Interest Total Type (OR)
24 06/04/2020 500.00

10,000.00 2,000.00 12,000.00