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Feb-16
KOPANO SEBO MOHH LOVIE
Contribution 100 100 100 100
Carried Forwad 720 720 720 720
Loan 200 100 100 100
Sub - Total 920 820 820 820
Less Payment 100 0 0 0
Total 820 820 820 820
Interest 164 164 164 164
Balance 984 984 984 984
Apr-16
KOPANO SEBO MOHH LOVIE
Contribution 100 100 100 100
Carried Forwad 1300.8 700.8 940.8 2260.8
Loan 0 600 0 0
Sub - Total 1300.8 1300.8 940.8 2260.8
Less Payment 200 0 200 0
Total 1100.8 1300.8 740.8 2260.8
Interest 220.16 260.16 148.16 452.16
Balance 1320.96 1560.96 888.96 2712.96
May-16
KOPANO SEBO MOHH LOVIE
Contribution 100 100 100 100
Carried Forwad 1320.96 1560.96 888.96 2712.96
Loan 100 100 100 100
Sub - Total 1420.96 1660.96 988.96 2812.96
Less Payment 0 0 0 0
Total 1420.96 1660.96 988.96 2812.96
Interest 284.192 332.192 197.792 562.592
Balance 1705.152 1993.152 1186.752 3375.552
Jun-16
KOPANO SEBO MOHH LOVIE
Contribution 150 150 150 150
Carried Forwad 1705.152 1993.152 1186.752 3375.552
Loan 150 150 150 150
Sub - Total 1855.152 2143.152 1336.752 3525.552
Less Payment 0 0 0 0
Total 1855.152 2143.152 1336.752 3525.552
Interest 371.0304 428.6304 267.3504 705.1104
Balance 2226.1824 2571.7824 1604.1024 4230.6624
Jul-16
KOPANO SEBO MOHH LOVIE
Contribution 150 150 150 150
Carried Forwad 2226.1824 2571.7824 1604.1024 4230.6624
Loan 150 150 150 150
Sub - Total 2376.1824 2721.7824 1754.1024 4380.6624
Less Payment 0 0 0 0
Total 2376.1824 2721.7824 1754.1024 4380.6624
Interest 475.23648 544.35648 350.82048 876.13248
Balance 2851.41888 3266.13888 2104.92288 5256.79488
Aug-16
KOPANO SEBO MOHH LOVIE
Contribution 150 150 150 150
Carried Forwad 2851.41888 3266.13888 2104.92288 5256.79488
Loan 350 150 300 150
Sub - Total 3201.41888 3416.13888 2404.92288 5406.79488
Less Payment 0 50 200 600
Total 3201.41888 3366.13888 2204.92288 4806.79488
Interest 640.283776 673.227776 440.984576 961.358976
Balance 3841.702656 4039.366656 2645.907456 5768.153856
Sep-16
KOPANO SEBO MOHH LOVIE
Contribution 150 150 150 150
Carried Forwad 3841.702656 4039.366656 2645.907456 5768.153856
Loan
Sub - Total 3841.702656 4039.366656 2645.907456 5768.153856
Less Payment 0 0 0 0
Total 3841.702656 4039.366656 2645.907456 5768.153856
Interest 768.3405312 807.8733312 529.1814912 1153.6307712
Balance 4610.0431872 4847.2399872 3175.0889472 6921.7846272
0 0 0 0 0 0
KOPANO
AMOUNT
DATE BALANCE B/F INTEREST TOTAL AMOUNT PAID DATE BALANCE
BORROWED
JANUARY - 700 140 840 0 JANUARY 840
FEBRUARY 840 940 188 1028 1028
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
SEBOLOKI
AMOUNT
DATE BALANCE B/F INTEREST TOTAL
BORROWED
LOAN 1 JANUARY - 700 175 875
FEBRUARY 1075 268.75 1343.75
0 0
0 0
0 0
0 0
0 0
LOAN 2 24/02/2012 900 180 1080
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
623.75 623.75
OKI
AMOUNT
DATE BALANCE B/F INTEREST TOTAL
BORROWED
LOAN 1 17/01/2012 - 1200 300 1500
24/02/2012 1000 250 1250
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
650
Jan-16
KOPANO SEBO MOHH
Contribution 600 600 600
Carried Forwad 0 0 0
Loan 600 600 600
Sub - Total 600 600 600
Less Payment 0 0 0
Total 600 600 600
Interest 120 120 120
Balance 720 720 720
Feb-16
KOPANO SEBO MOHH
Contribution 100 100 100
Carried Forwad 600 720 720
Loan 200 100 100
Sub - Total 800 820 820
Less Payment 100 0 0
Total 700 820 820
Interest 140 164 164
Balance 840 984 984
Mar-16
KOPANO SEBO MOHH
Contribution 0 100 100
Carried Forwad 840 984 984
Loan 100 0 0
Sub - Total 940 984 984
Less Payment 0 400 200
Total 940 584 784
Interest 188 116.8 156.8
Balance 1128 700.8 940.8
Total Collected 900
Total Borrowed 1000
Apr-16
KOPANO SEBO MOHH
Contribution 100 100 100
Carried Forwad 1128 700.8 940.8
Loan 0 500 0
Sub - Total 1128 1200.8 940.8
Less Payment 200 0 200
Total 928 1200.8 740.8
Interest 185.6 240.16 148.16
Balance 1113.6 1440.96 888.96
May-16
KOPANO SEBO MOHH
Contribution 100 100 100
Carried Forwad 1113.6 1440.96 888.96
Loan 100 100 100
Sub - Total 1213.6 1540.96 988.96
Less Payment 0 0 0
Total 1213.6 1540.96 988.96
Interest 242.72 308.192 197.792
Balance 1456.32 1849.152 1186.752
Jun-16
KOPANO SEBO MOHH
Contribution 150 150 150
Carried Forwad 1456.32 1849.152 1186.752
Loan 150 150 150
Sub - Total 1606.32 1999.152 1336.752
Less Payment 0 0 0
Total 1606.32 1999.152 1336.752
Interest 321.264 399.8304 267.3504
Balance 1927.584 2398.9824 1604.1024
Jul-16
KOPANO SEBO MOHH
Contribution 150 150 150
Carried Forwad 1927.584 2398.9824 1604.1024
Loan 150 0 0
Sub - Total 2077.584 2398.9824 1604.1024
Less Payment 0 500 0
Total 2077.584 1898.9824 1604.1024
Interest 415.5168 379.79648 320.82048
Balance 2493.1008 2278.77888 1924.92288
LOVIE FRISCO
100 100
720 720
100 0
820 720
0 0
820 720
164 144
984 864
LOVIE FRISCO
100 0
984 864
900 0
1884 864
0 0
1884 864
376.8 172.8
2260.8 1036.8
LOVIE FRISCO
100 0
2260.8 1036.8
0 0
2260.8 1036.8
0 0
2260.8 1036.8
452.16 207.36
2712.96 1244.16
LOVIE FRISCO
100 100
2712.96 1244.16
100 100
2812.96 1344.16
0 0
2812.96 1344.16
562.592 268.832
3375.552 1612.992
LOVIE FRISCO
150 150
3375.552 1612.992
150 150
3525.552 1762.992
0 0
3525.552 1762.992
705.1104 352.5984
4230.6624 2115.5904
LOVIE FRISCO
150 0
4230.6624 2115.5904
0 0
4230.6624 2115.5904
500 0
3730.6624 2115.5904
746.13248 423.11808
4476.79488 2538.70848
RULES AND REGULATIONS
1000 contribution
100 monthly contribution
25% interest
Loans to be paid on the date of meeting
Minimum payment is interest on loan
10% charged as penalty for failing to pay the minimum
All members expected to generate at least P7000 interest by December 2012
All loans have a repayment perio of 3 months or less
P30 penalty fee for absenteism