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Client_ID:
1261
ClientName:
Mr JIMMY JOHN
ID Number
26106955Z26
EC_NUmber
Address:
MUSADZI SEC SCHOOL BAG 1060 NEMBUDZIA
Cell:
0782254184
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1333
1261
10/27/2023
Loan Disbursement
$222.83
$0.00
($222.83)
1333
1261
11/27/2023
Interest Accrued
$18.42
$0.00
($241.25)
1333
1261
11/29/2023
Payment Recieved
$0.00
$29.57
($211.68)
1333
1261
12/27/2023
Interest Accrued
$16.35
$0.00
($228.03)
1333
1261
12/30/2023
Payment Recieved
$0.00
$29.57
($198.46)
1333
1261
1/27/2024
Interest Accrued
$15.87
$0.00
($214.33)
1333
1261
1/30/2024
Payment Recieved
$0.00
$29.57
($184.76)
1333
1261
2/22/2024
Payment Recieved
$0.00
$29.57
($155.19)
1333
1261
2/27/2024
Interest Accrued
$14.78
$0.00
($169.97)
1333
1261
3/22/2024
Payment Recieved
$0.00
$29.57
($140.40)
1333
1261
3/27/2024
Interest Accrued
$12.71
$0.00
($153.11)
1333
1261
4/23/2024
Payment Recieved
$0.00
$29.57
($123.54)
1333
1261
4/27/2024
Interest Accrued
$12.72
$0.00
($136.26)
1333
1261
5/20/2024
Payment Recieved
$0.00
$29.57
($106.69)
1333
1261
5/27/2024
Interest Accrued
$10.93
$0.00
($117.62)
1333
1261
6/24/2024
Payment Recieved
$0.00
$29.57
($88.05)
1333
1261
6/27/2024
Interest Accrued
$9.44
$0.00
($97.49)
1333
1261
7/25/2024
Payment Recieved
$0.00
$29.57
($67.92)
1333
1261
7/27/2024
Interest Accrued
$7.58
$0.00
($75.50)
1333
1261
8/23/2024
Payment Recieved
$0.00
$29.57
($45.93)
1333
1261
8/27/2024
Interest Accrued
$6.09
$0.00
($52.02)
1333
1261
9/24/2024
Payment Recieved
$0.00
$29.57
($22.45)
1333
1261
9/27/2024
Interest Accrued
$4.22
$0.00
($26.67)
1333
1261
10/21/2024
Payment Recieved
$0.00
$29.57
$2.90
1333
1261
10/27/2024
Interest Accrued
$2.22
$0.00
$0.68