Client_ID:                                      1395
ClientName:                                  Mrs CHIPO I MATARE
ID Number                                   18-071713Q18
EC_NUmber                                
Address:                                       MACHAKATA PRIMARY
Cell:                                               0778092202
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1478139511/30/2023Loan Disbursement$228.26$0.00($228.26)
1478139512/30/2023Interest Accrued$17.67$0.00($215.64)
1478139512/30/2023Payment Recieved$0.00$30.29($215.64)
147813951/30/2024Interest Accrued$17.88$0.00($203.23)
147813951/30/2024Payment Recieved$0.00$30.29($203.23)
147813952/22/2024Payment Recieved$0.00$30.29($172.94)
147813952/29/2024Interest Accrued$16.26$0.00($189.20)
147813953/22/2024Payment Recieved$0.00$30.29($158.91)
147813953/30/2024Interest Accrued$15.14$0.00($174.05)
147813954/23/2024Payment Recieved$0.00$30.29($143.76)
147813954/30/2024Interest Accrued$13.92$0.00($157.68)
147813955/20/2024Payment Recieved$0.00$30.29($127.39)
147813955/30/2024Interest Accrued$12.21$0.00($139.60)
147813956/24/2024Payment Recieved$0.00$30.29($109.31)
147813956/30/2024Interest Accrued$11.20$0.00($120.51)
147813957/25/2024Payment Recieved$0.00$30.29($90.22)
147813957/30/2024Interest Accrued$9.67$0.00($99.89)
147813958/23/2024Payment Recieved$0.00$30.29($69.60)
147813958/30/2024Interest Accrued$8.29$0.00($77.89)
147813959/24/2024Payment Recieved$0.00$30.29($47.60)
147813959/30/2024Interest Accrued$6.45$0.00($54.05)
1478139510/21/2024Payment Recieved$0.00$30.29($23.76)
1478139510/30/2024Interest Accrued$4.18$0.00($27.94)
1478139511/30/2024Interest Accrued$0.29$0.00($28.23)