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Client_ID:
3709
ClientName:
Mr CALVIN MAVUNGA
ID Number
26-21175G32
EC_NUmber
Address:
CHINYENYETU HIGH
Cell:
0775023062
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
3833
3709
5/2/2024
Loan Disbursement
$173.91
$0.00
($173.91)
3833
3709
5/20/2024
Payment Recieved
$0.00
$24.90
($149.01)
3833
3709
6/2/2024
Interest Accrued
$17.07
$0.00
($166.08)
3833
3709
6/24/2024
Payment Recieved
$0.00
$24.90
($141.18)
3833
3709
7/2/2024
Interest Accrued
$15.22
$0.00
($156.40)
3833
3709
7/25/2024
Payment Recieved
$0.00
$24.90
($131.50)
3833
3709
8/2/2024
Interest Accrued
$14.85
$0.00
($146.35)
3833
3709
8/23/2024
Payment Recieved
$0.00
$24.90
($121.45)
3833
3709
9/2/2024
Interest Accrued
$13.90
$0.00
($135.35)
3833
3709
9/24/2024
Payment Recieved
$0.00
$24.90
($110.45)
3833
3709
10/2/2024
Interest Accrued
$13.77
$0.00
($124.22)
3833
3709
11/2/2024
Interest Accrued
$12.10
$0.00
($136.32)
3833
3709
12/2/2024
Interest Accrued
$0.35
$0.00
($136.67)