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Client_ID:
1210
ClientName:
Mrs HILDA CHIDAGWARA
ID Number
63-838059T07
EC_NUmber
Address:
CHINYIKA PRIMARY
Cell:
0779147473
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1259
1210
10/19/2023
Loan Disbursement
$659.78
$0.00
($659.78)
1259
1210
11/19/2023
Interest Accrued
$54.54
$0.00
($714.32)
1259
1210
11/29/2023
Payment Recieved
$0.00
$87.58
($626.74)
1259
1210
12/19/2023
Interest Accrued
$48.39
$0.00
($675.13)
1259
1210
12/30/2023
Payment Recieved
$0.00
$87.58
($587.55)
1259
1210
1/19/2024
Interest Accrued
$47.00
$0.00
($634.55)
1259
1210
1/30/2024
Payment Recieved
$0.00
$87.58
($546.97)
1259
1210
2/19/2024
Interest Accrued
$43.75
$0.00
($590.72)
1259
1210
2/22/2024
Payment Recieved
$0.00
$87.58
($503.14)
1259
1210
3/19/2024
Interest Accrued
$37.65
$0.00
($540.79)
1259
1210
3/22/2024
Payment Recieved
$0.00
$87.58
($453.21)
1259
1210
4/19/2024
Interest Accrued
$37.68
$0.00
($490.88)
1259
1210
4/23/2024
Payment Recieved
$0.00
$87.58
($403.30)
1259
1210
5/19/2024
Interest Accrued
$32.38
$0.00
($435.68)
1259
1210
5/20/2024
Payment Recieved
$0.00
$87.58
($348.10)
1259
1210
6/19/2024
Interest Accrued
$27.96
$0.00
($376.06)
1259
1210
6/24/2024
Payment Recieved
$0.00
$87.58
($288.48)
1259
1210
7/19/2024
Interest Accrued
$22.45
$0.00
($310.94)
1259
1210
7/25/2024
Payment Recieved
$0.00
$87.58
($223.36)
1259
1210
8/19/2024
Interest Accrued
$18.05
$0.00
($241.41)
1259
1210
8/23/2024
Payment Recieved
$0.00
$87.58
($153.83)
1259
1210
9/19/2024
Interest Accrued
$12.49
$0.00
($166.32)
1259
1210
9/25/2024
Payment Recieved
$0.00
$87.58
($78.74)
1259
1210
10/19/2024
Interest Accrued
$6.49
$0.00
($85.23)
1259
1210
10/21/2024
Payment Recieved
$0.00
$87.58
$2.35