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Client_ID:
1285
ClientName:
Mrs TANDO SIBINDI
ID Number
08-544176X28
EC_NUmber
Address:
4283
Cell:
0773430517
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1358
1285
11/2/2023
Loan Disbursement
$1,021.05
$0.00
($1,021.05)
1358
1285
11/29/2023
Payment Recieved
$0.00
$135.49
($885.56)
1358
1285
12/2/2023
Interest Accrued
$79.05
$0.00
($964.61)
1358
1285
12/30/2023
Payment Recieved
$0.00
$135.49
($829.12)
1358
1285
1/2/2024
Interest Accrued
$82.72
$0.00
($911.83)
1358
1285
1/30/2024
Payment Recieved
$0.00
$135.49
($776.34)
1358
1285
2/2/2024
Interest Accrued
$75.15
$0.00
($851.50)
1358
1285
3/2/2024
Interest Accrued
$65.45
$0.00
($916.95)
1358
1285
3/22/2024
Payment Recieved
$0.00
$135.49
($781.46)
1358
1285
4/2/2024
Interest Accrued
$62.29
$0.00
($843.75)
1358
1285
4/23/2024
Payment Recieved
$0.00
$135.49
($708.26)
1358
1285
5/2/2024
Interest Accrued
$54.61
$0.00
($762.87)
1358
1285
5/20/2024
Payment Recieved
$0.00
$135.49
($627.38)
1358
1285
6/2/2024
Interest Accrued
$50.11
$0.00
($677.49)
1358
1285
6/24/2024
Payment Recieved
$0.00
$135.49
($542.00)
1358
1285
7/2/2024
Interest Accrued
$46.37
$0.00
($588.37)
1358
1285
7/25/2024
Payment Recieved
$0.00
$135.49
($452.88)
1358
1285
8/2/2024
Interest Accrued
$37.10
$0.00
($489.98)
1358
1285
8/23/2024
Payment Recieved
$0.00
$135.49
($354.49)
1358
1285
9/2/2024
Interest Accrued
$28.86
$0.00
($383.35)
1358
1285
9/30/2024
Payment Recieved
$0.00
$135.49
($247.86)
1358
1285
10/2/2024
Interest Accrued
$18.71
$0.00
($266.56)
1358
1285
11/2/2024
Interest Accrued
$10.07
$0.00
($276.63)