MONETARY - AMORTIZATION SCHEDULE - Financing Origination System-i

ACCOUNT

IC / Membership Number

Financing No

No.	Due Date	Frequency Amount	Cost	Profit	Outstanding Balance	Profit Balance	Cost Balance	Paid?	Paid Amount
{{tx.RepaymentNo}}	{{tx.DueDate \| date:'dd-MM-yyyy'}}	{{tx.RepaymentAmt \| number : '2'}}	{{tx.Cost \| number : '2'}}	{{tx.Profit \| number : '2'}}	{{tx.BalanceAfterPaid \| number : '2'}}	{{tx.ProfitBalance \| number : '2'}}	{{tx.CostPaid \| number : '2'}}	{{tx.IsPaid}}	{{tx.PaidAmt \| number : '2'}}