Client_ID:                                      19
ClientName:                                  Ms FUNGAI GAZIMBI
ID Number                                   18096526K18
EC_NUmber                                 0
Address:                                       CHITUNGWIZA
Cell:                                               0773823707
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
10194/21/2023Loan Disbursement$1,087.00$0.00($1,087.00)
10195/21/2023Interest Accrued$105.19$0.00($1,192.19)
10195/22/2023Payment Recieved$0.00$290.00($902.19)
10196/21/2023Interest Accrued$108.70$0.00($720.89)
10196/21/2023Payment Recieved$0.00$290.00($720.89)
10197/21/2023Interest Accrued$108.70$0.00($829.59)
10197/27/2023Payment Recieved$0.00$175.00($654.59)
10197/31/2023Payment Recieved$0.00$95.00($559.59)
10198/21/2023Interest Accrued$112.32$0.00($381.92)
10198/21/2023Payment Recieved$0.00$290.00($381.92)
10199/21/2023Interest Accrued$108.70$0.00($490.62)
10199/26/2023Payment Recieved$0.00$290.00($200.62)
101910/21/2023Interest Accrued$105.19$0.00($305.81)
12841910/23/2023Loan Disbursement$2,173.91$0.00($2,169.72)
101910/23/2023Payment Recieved$0.00$310.00($2,169.72)
12841911/23/2023Interest Accrued$224.64$0.00($2,394.36)
12841911/27/2023Payment Recieved$0.00$580.00($1,814.36)
12841912/23/2023Interest Accrued$210.38$0.00($2,024.73)
12841912/29/2023Payment Recieved$0.00$540.00($1,484.73)
1284191/23/2024Interest Accrued$217.39$0.00($1,702.12)
1284191/31/2024Payment Recieved$0.00$460.00($1,242.12)
1284192/7/2024Payment Recieved$0.00$120.00($1,122.12)
1284192/23/2024Interest Accrued$217.39$0.00($1,339.51)
1284192/29/2024Payment Recieved$0.00$600.00($739.51)
1284193/23/2024Interest Accrued$203.36$0.00($942.88)
1284194/2/2024Payment Recieved$0.00$430.00($512.88)
1284194/5/2024Payment Recieved$0.00$150.00($362.88)
1284194/23/2024Interest Accrued$224.64$0.00($587.52)
1284194/29/2024Payment Recieved$0.00$600.00$12.48