SOLID CAPITAL
Clients
Client Search
New Individual Client
New Corporate Client
Corporate Client Directors
KYC Activity Listing
Expected Installment Listing
Loan Applications
New Applications
Pending Applications
Approved Applications
Creditors
Creditor Details
Creditors List
CashBook
Loan Receipts
List Of Receipts
Loan Termination
Reporting
Disbursements
Debtors List
Monthly Interest
Balance Schedule
Fees Schedule
RBZ - Disbursements
RBZ - Arrears
RBZ - Portfolio Quality
RBZ - Age Analysis
RBZ - Interest Detailed
Repayment Analysis
Loan Officer Analysis
Accounting
Chart Of Accounts
Trial Balance
Interest
Expense Invoices
Register
Log in
Client_ID:
2467
ClientName:
Mr MELUS MOYO
ID Number
03-026036T18
EC_NUmber
Address:
ZRP MAYO CAMP BOX 3313,CHIENDAMBUYA
Cell:
0776657644
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
2559
2467
1/18/2024
Loan Disbursement
$80.43
$0.00
($80.43)
2559
2467
2/18/2024
Interest Accrued
$8.17
$0.00
($88.60)
2559
2467
2/22/2024
Payment Recieved
$0.00
$11.54
($77.06)
2559
2467
3/18/2024
Interest Accrued
$7.03
$0.00
($84.08)
2559
2467
3/22/2024
Payment Recieved
$0.00
$11.54
($72.54)
2559
2467
4/18/2024
Interest Accrued
$7.10
$0.00
($79.64)
2559
2467
4/23/2024
Payment Recieved
$0.00
$11.54
($68.10)
2559
2467
5/18/2024
Interest Accrued
$6.22
$0.00
($74.33)
2559
2467
5/20/2024
Payment Recieved
$0.00
$11.54
($62.79)
2559
2467
6/18/2024
Interest Accrued
$5.94
$0.00
($68.73)
2559
2467
6/24/2024
Payment Recieved
$0.00
$11.54
($57.19)
2559
2467
7/18/2024
Interest Accrued
$5.24
$0.00
($62.42)
2559
2467
7/22/2024
Payment Recieved
$0.00
$11.54
($50.88)
2559
2467
8/18/2024
Interest Accrued
$5.35
$0.00
($56.23)
2559
2467
8/23/2024
Payment Recieved
$0.00
$11.54
($44.69)
2559
2467
9/18/2024
Interest Accrued
$4.34
$0.00
($49.03)
2559
2467
9/24/2024
Payment Recieved
$0.00
$11.54
($37.49)
2559
2467
10/18/2024
Interest Accrued
$3.50
$0.00
($40.99)
2559
2467
10/21/2024
Payment Recieved
$0.00
$11.54
($29.45)
2559
2467
11/18/2024
Interest Accrued
$1.41
$0.00
($30.86)