Loan Ledger — Stanley
Outstanding (after repayments)
Personal Loan (D + J)
FTW Operating A/C
Operating shortfall
Inventory (1MF)
Recent payments received
| Date | Paid to | Note | Amount (SGD) |
|---|
Detailed Breakdown
| Item | Detail | Amount (SGD) |
|---|
Source: FTW Accounts → Amounts Owing (Previous Sheet3). Headline figure of matches the "Actual Amount Owing" total in that tab.
Flagged / Separate Items (not in the owing total)
| Item | Note | Amount (SGD) |
|---|
These sit on the same tab but are tracked separately from the "Actual Amount Owing" line. Status to be clarified with Stanley before they're reclassified one way or the other.