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Client_ID:
1326
ClientName:
Mrs NOTHANDO MBIBA
ID Number
84013417F26
EC_NUmber
0943007
Address:
SESAMI PRY BAG 67, GOKWE
Cell:
0778389384
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1406
1326
11/18/2023
Loan Disbursement
$222.83
$0.00
($222.83)
1406
1326
12/18/2023
Interest Accrued
$17.25
$0.00
($240.08)
1406
1326
12/30/2023
Payment Recieved
$0.00
$29.57
($210.51)
1406
1326
1/18/2024
Interest Accrued
$18.05
$0.00
($228.57)
1406
1326
1/30/2024
Payment Recieved
$0.00
$29.57
($199.00)
1406
1326
2/18/2024
Interest Accrued
$16.40
$0.00
($215.40)
1406
1326
2/22/2024
Payment Recieved
$0.00
$29.57
($185.83)
1406
1326
3/18/2024
Interest Accrued
$14.29
$0.00
($200.12)
1406
1326
3/22/2024
Payment Recieved
$0.00
$29.57
($170.55)
1406
1326
4/18/2024
Interest Accrued
$13.59
$0.00
($184.14)
1406
1326
4/23/2024
Payment Recieved
$0.00
$29.57
($154.57)
1406
1326
5/18/2024
Interest Accrued
$11.91
$0.00
($166.48)
1406
1326
5/20/2024
Payment Recieved
$0.00
$29.57
($136.91)
1406
1326
6/18/2024
Interest Accrued
$10.93
$0.00
($147.84)
1406
1326
6/24/2024
Payment Recieved
$0.00
$29.57
($118.27)
1406
1326
7/18/2024
Interest Accrued
$10.11
$0.00
($128.38)
1406
1326
7/25/2024
Payment Recieved
$0.00
$29.57
($98.81)
1406
1326
8/18/2024
Interest Accrued
$8.09
$0.00
($106.90)
1406
1326
8/23/2024
Payment Recieved
$0.00
$29.57
($77.33)
1406
1326
9/18/2024
Interest Accrued
$6.29
$0.00
($83.63)
1406
1326
9/24/2024
Payment Recieved
$0.00
$29.57
($54.06)
1406
1326
10/18/2024
Interest Accrued
$4.08
$0.00
($58.14)
1406
1326
10/21/2024
Payment Recieved
$0.00
$29.57
($28.57)
1406
1326
11/18/2024
Interest Accrued
$1.15
$0.00
($29.72)