Client_ID:                                      1219
ClientName:                                  Mrs SHIVAYI D PATSIKA
ID Number                                   43-120614G18
EC_NUmber                                
Address:                                       MAKONI
Cell:                                               0777963818
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1270121910/20/2023Loan Disbursement$1,084.87$0.00($1,084.87)
1270121911/20/2023Interest Accrued$89.68$0.00($1,174.55)
1270121911/29/2023Payment Recieved$0.00$143.96($1,030.59)
1270121912/20/2023Interest Accrued$79.57$0.00($1,110.16)
1270121912/30/2023Payment Recieved$0.00$143.96($966.20)
127012191/20/2024Interest Accrued$77.28$0.00($1,043.48)
127012191/30/2024Payment Recieved$0.00$143.96($899.52)
127012192/20/2024Interest Accrued$71.94$0.00($971.46)
127012192/22/2024Payment Recieved$0.00$143.96($827.50)
127012193/20/2024Interest Accrued$61.91$0.00($889.41)
127012193/22/2024Payment Recieved$0.00$143.96($745.45)
127012194/20/2024Interest Accrued$61.96$0.00($807.41)
127012194/23/2024Payment Recieved$0.00$143.96($663.45)
127012195/20/2024Interest Accrued$53.24$0.00($572.73)
127012195/20/2024Payment Recieved$0.00$143.96($572.73)
127012196/20/2024Interest Accrued$45.98$0.00($618.71)
127012196/24/2024Payment Recieved$0.00$143.96($474.75)
127012197/20/2024Interest Accrued$36.91$0.00($511.66)
127012197/25/2024Payment Recieved$0.00$143.96($367.70)
127012198/20/2024Interest Accrued$29.68$0.00($397.38)
127012198/23/2024Payment Recieved$0.00$143.96($253.42)
127012199/20/2024Interest Accrued$20.53$0.00($273.95)
127012199/24/2024Payment Recieved$0.00$143.96($129.99)
1270121910/20/2024Interest Accrued$10.72$0.00($140.71)