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Client_ID:
3890
ClientName:
Mr THABANI NKALA
ID Number
08-811082M28
EC_NUmber
Address:
MAGADZI PRIMARY
Cell:
0773382295
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
4033
3890
6/28/2024
Loan Disbursement
$40.00
$0.00
($40.00)
4033
3890
7/25/2024
Payment Recieved
$0.00
$5.73
($34.27)
4033
3890
7/28/2024
Interest Accrued
$3.68
$0.00
($37.95)
4033
3890
8/23/2024
Payment Recieved
$0.00
$5.73
($32.22)
4033
3890
8/28/2024
Interest Accrued
$3.74
$0.00
($35.96)
4033
3890
9/24/2024
Payment Recieved
$0.00
$5.73
($30.23)
4033
3890
9/28/2024
Interest Accrued
$3.53
$0.00
($33.76)
4033
3890
10/28/2024
Interest Accrued
$3.10
$0.00
($36.86)
4033
3890
11/28/2024
Interest Accrued
$0.57
$0.00
($37.43)