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Client_ID:
1315
ClientName:
Mr ANUSA KALOTI
ID Number
24086538T24
EC_NUmber
0794940P
Address:
MGONDANI PRY SCHOOLBOX 543, ZHOMBE
Cell:
0774385565
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1395
1315
11/18/2023
Loan Disbursement
$86.96
$0.00
($86.96)
1395
1315
12/18/2023
Interest Accrued
$6.74
$0.00
($93.70)
1395
1315
12/30/2023
Payment Recieved
$0.00
$11.54
($82.16)
1395
1315
1/18/2024
Interest Accrued
$7.04
$0.00
($89.20)
1395
1315
1/30/2024
Payment Recieved
$0.00
$11.54
($77.66)
1395
1315
2/18/2024
Interest Accrued
$6.40
$0.00
($84.06)
1395
1315
2/22/2024
Payment Recieved
$0.00
$11.54
($72.52)
1395
1315
3/18/2024
Interest Accrued
$5.58
$0.00
($78.09)
1395
1315
3/22/2024
Payment Recieved
$0.00
$11.54
($66.55)
1395
1315
4/18/2024
Interest Accrued
$5.30
$0.00
($71.85)
1395
1315
4/23/2024
Payment Recieved
$0.00
$11.54
($60.31)
1395
1315
5/18/2024
Interest Accrued
$4.65
$0.00
($64.97)
1395
1315
5/20/2024
Payment Recieved
$0.00
$11.54
($53.43)
3952
1315
5/31/2024
Loan Disbursement
$228.26
$0.00
($281.69)
1395
1315
6/18/2024
Interest Accrued
$4.27
$0.00
($285.96)
1395
1315
6/24/2024
Payment Recieved
$0.00
$11.54
($244.99)
3952
1315
6/24/2024
Payment Recieved
$0.00
$29.43
($244.99)
3952
1315
6/30/2024
Interest Accrued
$21.68
$0.00
($266.67)
1395
1315
7/18/2024
Interest Accrued
$3.95
$0.00
($270.62)
1395
1315
7/25/2024
Payment Recieved
$0.00
$11.54
($229.65)
3952
1315
7/25/2024
Payment Recieved
$0.00
$29.43
($229.65)
3952
1315
7/31/2024
Interest Accrued
$21.33
$0.00
($250.98)
1395
1315
8/18/2024
Interest Accrued
$3.16
$0.00
($254.14)
1395
1315
8/23/2024
Payment Recieved
$0.00
$11.54
($242.60)
3952
1315
8/31/2024
Interest Accrued
$20.15
$0.00
($262.75)
1395
1315
9/18/2024
Interest Accrued
$2.46
$0.00
($265.21)
1395
1315
9/24/2024
Payment Recieved
$0.00
$11.54
($253.67)
3952
1315
9/26/2024
Payment Recieved
$0.00
$29.43
($224.24)
3952
1315
9/30/2024
Interest Accrued
$17.65
$0.00
($241.89)
1395
1315
10/18/2024
Interest Accrued
$1.60
$0.00
($243.49)
1395
1315
10/21/2024
Payment Recieved
$0.00
$11.54
($202.52)
3952
1315
10/21/2024
Payment Recieved
$0.00
$29.43
($202.52)
3952
1315
10/31/2024
Interest Accrued
$16.87
$0.00
($219.39)
1395
1315
11/18/2024
Interest Accrued
$0.45
$0.00
($219.84)
3952
1315
11/30/2024
Interest Accrued
$1.54
$0.00
($221.38)