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Client_ID:
1425
ClientName:
Mrs ANGULLAH MAVHUNA
ID Number
58-226860P83
EC_NUmber
Address:
MASEMO PRIMARY SCHOOL
Cell:
0786562132
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1512
1425
12/21/2023
Loan Disbursement
$228.26
$0.00
($228.26)
1512
1425
12/30/2023
Payment Recieved
$0.00
$30.29
($197.97)
1512
1425
1/21/2024
Interest Accrued
$18.26
$0.00
($216.23)
1512
1425
1/30/2024
Payment Recieved
$0.00
$30.29
($185.94)
1512
1425
2/21/2024
Interest Accrued
$17.30
$0.00
($203.24)
1512
1425
2/22/2024
Payment Recieved
$0.00
$30.29
($172.95)
1512
1425
3/21/2024
Interest Accrued
$15.21
$0.00
($188.16)
1512
1425
3/22/2024
Payment Recieved
$0.00
$30.29
($157.87)
1512
1425
4/21/2024
Interest Accrued
$15.14
$0.00
($173.01)
1512
1425
4/23/2024
Payment Recieved
$0.00
$30.29
($142.72)
1512
1425
5/20/2024
Payment Recieved
$0.00
$30.29
($112.43)
1512
1425
5/21/2024
Interest Accrued
$13.92
$0.00
($126.35)
1512
1425
6/21/2024
Interest Accrued
$13.04
$0.00
($139.39)
1512
1425
6/24/2024
Payment Recieved
$0.00
$30.29
($109.10)
1512
1425
7/21/2024
Interest Accrued
$10.84
$0.00
($119.94)
1512
1425
7/25/2024
Payment Recieved
$0.00
$30.29
($89.65)
1512
1425
8/21/2024
Interest Accrued
$9.67
$0.00
($99.32)
1512
1425
8/23/2024
Payment Recieved
$0.00
$30.29
($69.03)
1512
1425
9/21/2024
Interest Accrued
$8.02
$0.00
($77.05)
1512
1425
9/24/2024
Payment Recieved
$0.00
$30.29
($46.76)
1512
1425
10/21/2024
Interest Accrued
$6.04
$0.00
($22.51)
1512
1425
10/21/2024
Payment Recieved
$0.00
$30.29
($22.51)
1512
1425
11/21/2024
Interest Accrued
$1.87
$0.00
($24.38)