# How to generate - Loan transactions report

*Loan transactions report.*&#x20;

Go to Clients>>Click on desired client>>Click on the required loan>>Transactions>>Click on Export button

![](https://mifosforge.jira.com/wiki/download/attachments/99450886/loan%20transaction.jpg?version=1\&modificationDate=1504877385651\&cacheVersion=1\&api=v2)

By default "From date" would be the disbursed date and "To date" would be the expected last repayment date. Click on "Generate Report" button.&#x20;

You could also change the dates for filtering the transactions.&#x20;

It will generate repayment schedule with paid & unpaid transaction details.

![](https://mifosforge.jira.com/wiki/download/attachments/99450886/statement.jpg?version=1\&modificationDate=1504877488846\&cacheVersion=1\&api=v2)

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