Client_ID:                                      1331
ClientName:                                  Ms SANDRA DANANA
ID Number                                   23024266A23
EC_NUmber                                 1972297A
Address:                                       TOTORORO PRY SCHOOL, KWEKWE
Cell:                                               0777523220
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1411133111/18/2023Loan Disbursement$271.74$0.00($271.74)
1411133112/18/2023Interest Accrued$21.04$0.00($292.78)
1411133112/30/2023Payment Recieved$0.00$36.06($256.72)
141113311/18/2024Interest Accrued$22.01$0.00($278.73)
141113311/30/2024Payment Recieved$0.00$36.06($242.67)
141113312/18/2024Interest Accrued$20.01$0.00($262.67)
141113312/22/2024Payment Recieved$0.00$36.06($226.61)
141113313/18/2024Interest Accrued$17.42$0.00($244.03)
141113313/22/2024Payment Recieved$0.00$36.06($207.97)
141113314/18/2024Interest Accrued$16.58$0.00($224.55)
141113314/23/2024Payment Recieved$0.00$36.06($188.49)
141113315/18/2024Interest Accrued$14.54$0.00($203.03)
141113315/20/2024Payment Recieved$0.00$36.06($166.97)
141113316/18/2024Interest Accrued$13.33$0.00($180.30)
141113316/24/2024Payment Recieved$0.00$36.06($144.24)
141113317/18/2024Interest Accrued$12.34$0.00($156.58)
141113317/25/2024Payment Recieved$0.00$36.06($120.52)
141113318/18/2024Interest Accrued$9.87$0.00($130.39)
141113318/23/2024Payment Recieved$0.00$36.06($94.33)
141113319/18/2024Interest Accrued$7.68$0.00($102.01)
141113319/24/2024Payment Recieved$0.00$36.06($65.95)
1411133110/18/2024Interest Accrued$4.97$0.00($70.92)
1411133110/21/2024Payment Recieved$0.00$36.06($34.86)
1411133111/18/2024Interest Accrued$1.39$0.00($36.26)