Client_ID:                                      1242
ClientName:                                  Ms CONSTANCE MAZONDE
ID Number                                   27099394M27
EC_NUmber                                
Address:                                       JAHANA PRY SCHOOL BOX 6003 GOKWE
Cell:                                               0775126506
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1310124210/27/2023Loan Disbursement$184.78$0.00($184.78)
1310124211/27/2023Interest Accrued$15.27$0.00($200.05)
1310124211/29/2023Payment Recieved$0.00$25.42($174.63)
1310124212/27/2023Interest Accrued$13.55$0.00($188.18)
1310124212/30/2023Payment Recieved$0.00$24.52($163.66)
131012421/27/2024Interest Accrued$13.16$0.00($176.82)
131012421/30/2024Payment Recieved$0.00$24.52($152.30)
131012422/22/2024Payment Recieved$0.00$24.52($127.78)
131012422/27/2024Interest Accrued$12.25$0.00($140.03)
131012423/22/2024Payment Recieved$0.00$24.52($115.51)
131012423/27/2024Interest Accrued$10.54$0.00($126.05)
131012424/23/2024Payment Recieved$0.00$24.52($101.53)
131012424/27/2024Interest Accrued$10.55$0.00($112.08)
131012425/20/2024Payment Recieved$0.00$24.52($87.56)
131012425/27/2024Interest Accrued$9.07$0.00($96.63)
131012426/24/2024Payment Recieved$0.00$24.52($72.11)
131012426/27/2024Interest Accrued$7.83$0.00($79.94)
131012427/25/2024Payment Recieved$0.00$24.52($55.42)
131012427/27/2024Interest Accrued$6.29$0.00($61.71)
131012428/23/2024Payment Recieved$0.00$24.52($37.19)
131012428/27/2024Interest Accrued$5.05$0.00($42.24)
131012429/25/2024Payment Recieved$0.00$24.52($17.72)
131012429/27/2024Interest Accrued$3.50$0.00($21.22)
1310124210/21/2024Payment Recieved$0.00$24.52$3.30
1310124210/27/2024Interest Accrued$1.83$0.00$1.47