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Client_ID:
1394
ClientName:
Mrs FORTUNATE MPOFU
ID Number
03-628544C13
EC_NUmber
Address:
RUJEKO SMALALA
Cell:
0775596302
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1477
1394
11/30/2023
Loan Disbursement
$228.26
$0.00
($228.26)
1477
1394
12/30/2023
Interest Accrued
$17.67
$0.00
($209.39)
1477
1394
12/30/2023
Payment Recieved
$0.00
$36.54
($209.39)
1477
1394
1/30/2024
Interest Accrued
$17.88
$0.00
($190.73)
1477
1394
1/30/2024
Payment Recieved
$0.00
$36.54
($190.73)
1477
1394
2/22/2024
Payment Recieved
$0.00
$36.54
($154.19)
1477
1394
2/29/2024
Interest Accrued
$16.26
$0.00
($170.45)
1477
1394
3/22/2024
Payment Recieved
$0.00
$36.54
($133.91)
1477
1394
3/30/2024
Interest Accrued
$15.14
$0.00
($149.05)
1477
1394
4/23/2024
Payment Recieved
$0.00
$36.54
($112.51)
1477
1394
4/30/2024
Interest Accrued
$13.92
$0.00
($126.43)
1477
1394
5/20/2024
Payment Recieved
$0.00
$36.54
($89.89)
1477
1394
5/30/2024
Interest Accrued
$12.21
$0.00
($102.10)
1477
1394
6/24/2024
Payment Recieved
$0.00
$36.54
($65.56)
1477
1394
6/30/2024
Interest Accrued
$11.20
$0.00
($76.76)
1477
1394
7/25/2024
Payment Recieved
$0.00
$36.54
($40.22)
1477
1394
7/30/2024
Interest Accrued
$9.67
$0.00
($49.89)
1477
1394
8/23/2024
Payment Recieved
$0.00
$36.54
($13.35)
1477
1394
8/30/2024
Interest Accrued
$8.29
$0.00
($21.64)
1477
1394
9/24/2024
Payment Recieved
$0.00
$36.54
$14.90
1477
1394
9/30/2024
Interest Accrued
$6.45
$0.00
$8.45
1477
1394
10/30/2024
Interest Accrued
$4.18
$0.00
$4.27
1477
1394
11/30/2024
Interest Accrued
$0.29
$0.00
$3.98