Client_ID:                                      1316
ClientName:                                  Ms NELLIE GARIRA
ID Number                                   58157702S13
EC_NUmber                                 0983071E
Address:                                       AMEYENI PRY SCHOOL BOX 153, KWEKWE
Cell:                                               0772618712
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1396131611/18/2023Loan Disbursement$86.96$0.00($86.96)
1396131612/18/2023Interest Accrued$6.74$0.00($93.70)
1396131612/30/2023Payment Recieved$0.00$11.54($82.16)
139613161/18/2024Interest Accrued$7.04$0.00($89.20)
139613161/30/2024Payment Recieved$0.00$11.54($77.66)
139613162/18/2024Interest Accrued$6.40$0.00($84.06)
139613162/22/2024Payment Recieved$0.00$11.54($72.52)
139613163/18/2024Interest Accrued$5.58$0.00($78.09)
139613163/22/2024Payment Recieved$0.00$11.54($66.55)
139613164/18/2024Interest Accrued$5.30$0.00($71.85)
139613164/23/2024Payment Recieved$0.00$11.54($60.31)
139613165/18/2024Interest Accrued$4.65$0.00($64.97)
139613165/20/2024Payment Recieved$0.00$11.54($53.43)
139613166/18/2024Interest Accrued$4.27$0.00($57.70)
139613166/24/2024Payment Recieved$0.00$11.54($46.16)
139613167/18/2024Interest Accrued$3.95$0.00($50.11)
139613167/25/2024Payment Recieved$0.00$11.54($38.57)
139613168/18/2024Interest Accrued$3.16$0.00($41.73)
139613168/23/2024Payment Recieved$0.00$11.54($30.19)
139613169/18/2024Interest Accrued$2.46$0.00($32.65)
139613169/24/2024Payment Recieved$0.00$11.54($21.11)
1396131610/18/2024Interest Accrued$1.60$0.00($22.71)
1396131610/21/2024Payment Recieved$0.00$11.54($11.17)
1396131611/18/2024Interest Accrued$0.45$0.00($11.62)