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Client_ID:
1268
ClientName:
Mr RICHARD DANGA
ID Number
47098081Q47
EC_NUmber
Address:
MUSOROWENZOU PRY SCH BOX 1048 NEMBUDZIA
Cell:
0773330371
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1340
1268
10/27/2023
Loan Disbursement
$489.13
$0.00
($489.13)
1340
1268
11/27/2023
Interest Accrued
$40.43
$0.00
($529.56)
1340
1268
11/29/2023
Payment Recieved
$0.00
$64.91
($464.65)
1340
1268
12/27/2023
Interest Accrued
$35.87
$0.00
($500.53)
1340
1268
12/30/2023
Payment Recieved
$0.00
$64.91
($435.62)
1340
1268
1/27/2024
Interest Accrued
$34.84
$0.00
($470.46)
1340
1268
1/30/2024
Payment Recieved
$0.00
$64.91
($405.55)
1340
1268
2/22/2024
Payment Recieved
$0.00
$64.91
($340.64)
1340
1268
2/27/2024
Interest Accrued
$32.44
$0.00
($373.08)
1340
1268
3/22/2024
Payment Recieved
$0.00
$64.91
($308.17)
1340
1268
3/27/2024
Interest Accrued
$27.91
$0.00
($336.08)
1340
1268
4/23/2024
Payment Recieved
$0.00
$64.91
($271.17)
1340
1268
4/27/2024
Interest Accrued
$27.93
$0.00
($299.10)
1340
1268
5/20/2024
Payment Recieved
$0.00
$64.91
($234.19)
1340
1268
5/27/2024
Interest Accrued
$24.00
$0.00
($258.19)
1340
1268
6/24/2024
Payment Recieved
$0.00
$64.91
($193.28)
1340
1268
6/27/2024
Interest Accrued
$20.73
$0.00
($214.01)
1340
1268
7/25/2024
Payment Recieved
$0.00
$64.91
($149.10)
1340
1268
7/27/2024
Interest Accrued
$16.64
$0.00
($165.74)
1340
1268
8/23/2024
Payment Recieved
$0.00
$64.91
($100.83)
1340
1268
8/27/2024
Interest Accrued
$13.38
$0.00
($114.21)
1340
1268
9/24/2024
Payment Recieved
$0.00
$64.91
($49.30)
1340
1268
9/27/2024
Interest Accrued
$9.25
$0.00
($58.55)
1340
1268
10/21/2024
Payment Recieved
$0.00
$64.91
$6.36
1340
1268
10/27/2024
Interest Accrued
$4.89
$0.00
$1.47