Client_ID:                                      1262
ClientName:                                  Mrs DADIRAI CHANDATA
ID Number                                   24106611M49
EC_NUmber                                
Address:                                       HUNADZE PRY BAG 1019 NEMBUDZIA
Cell:                                               0717150332
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1334126210/27/2023Loan Disbursement$184.78$0.00($184.78)
1334126211/27/2023Interest Accrued$15.27$0.00($200.05)
1334126211/29/2023Payment Recieved$0.00$24.52($175.53)
1334126212/27/2023Interest Accrued$13.55$0.00($189.08)
1334126212/30/2023Payment Recieved$0.00$24.52($164.56)
133412621/27/2024Interest Accrued$13.16$0.00($177.72)
133412621/30/2024Payment Recieved$0.00$24.52($153.20)
133412622/22/2024Payment Recieved$0.00$24.52($128.68)
133412622/27/2024Interest Accrued$12.25$0.00($140.93)
133412623/22/2024Payment Recieved$0.00$24.52($116.41)
133412623/27/2024Interest Accrued$10.54$0.00($126.95)
133412624/23/2024Payment Recieved$0.00$24.52($102.43)
133412624/27/2024Interest Accrued$10.55$0.00($112.98)
133412625/20/2024Payment Recieved$0.00$24.52($88.46)
133412625/27/2024Interest Accrued$9.07$0.00($97.53)
133412626/24/2024Payment Recieved$0.00$24.52($73.01)
133412626/27/2024Interest Accrued$7.83$0.00($80.84)
133412627/25/2024Payment Recieved$0.00$24.52($56.32)
133412627/27/2024Interest Accrued$6.29$0.00($62.61)
133412628/23/2024Payment Recieved$0.00$24.52($38.09)
133412628/27/2024Interest Accrued$5.05$0.00($43.14)
133412629/24/2024Payment Recieved$0.00$24.52($18.62)
133412629/27/2024Interest Accrued$3.50$0.00($22.12)
1334126210/21/2024Payment Recieved$0.00$24.52$2.40
1334126210/27/2024Interest Accrued$1.83$0.00$0.57