Client_ID:                                      1406
ClientName:                                  Mrs ELNA RANGARIRAI JHAKAZI
ID Number                                   63758672D66
EC_NUmber                                 0824043Y
Address:                                       KRUMA PRY SCHOOL, BOX 420, KWEKWE
Cell:                                               0773881036
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1487140611/30/2023Loan Disbursement$195.65$0.00($195.65)
1487140612/30/2023Interest Accrued$15.15$0.00($184.84)
1487140612/30/2023Payment Recieved$0.00$25.96($184.84)
148714061/30/2024Interest Accrued$15.32$0.00($174.20)
148714061/30/2024Payment Recieved$0.00$25.96($174.20)
148714062/22/2024Payment Recieved$0.00$25.96($148.24)
148714062/29/2024Interest Accrued$13.94$0.00($162.18)
148714063/22/2024Payment Recieved$0.00$25.96($136.22)
148714063/30/2024Interest Accrued$12.97$0.00($149.19)
148714064/23/2024Payment Recieved$0.00$29.96($119.23)
148714064/30/2024Interest Accrued$11.94$0.00($131.17)
148714065/20/2024Payment Recieved$0.00$25.96($105.21)
148714065/30/2024Interest Accrued$10.46$0.00($115.67)
148714066/24/2024Payment Recieved$0.00$25.96($89.71)
148714066/30/2024Interest Accrued$9.60$0.00($99.31)
148714067/25/2024Payment Recieved$0.00$25.96($73.35)
148714067/30/2024Interest Accrued$8.29$0.00($81.64)
148714068/23/2024Payment Recieved$0.00$25.96($55.68)
148714068/30/2024Interest Accrued$7.11$0.00($62.79)
148714069/24/2024Payment Recieved$0.00$25.96($36.83)
148714069/30/2024Interest Accrued$5.53$0.00($42.36)
1487140610/21/2024Payment Recieved$0.00$25.96($16.40)
1487140610/30/2024Interest Accrued$3.59$0.00($19.99)
1487140611/30/2024Interest Accrued$0.24$0.00($20.23)