Client_ID:                                      66
ClientName:                                  Ms VARAIDZO HOZANA MUNEMO
ID Number                                   18031096R18
EC_NUmber                                 0897734X
Address:                                       MARONDAMASHANU SECONDARY SCHOOL P O BOX 1455 CHIVHU
Cell:                                               0773658422
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
76667/27/2023Loan Disbursement$539.00$0.00($539.00)
76668/27/2023Interest Accrued$43.12$0.00($582.12)
76668/30/2023Payment Recieved$0.00$71.59($510.53)
76669/23/2023Payment Recieved$0.00$71.59($438.94)
76669/27/2023Interest Accrued$40.85$0.00($479.79)
766610/20/2023Payment Recieved$0.00$71.59($408.20)
766610/27/2023Interest Accrued$37.15$0.00($445.35)
766611/27/2023Interest Accrued$38.20$0.00($483.56)
766611/29/2023Payment Recieved$0.00$71.59($411.97)
766612/27/2023Interest Accrued$32.88$0.00($444.85)
766612/30/2023Payment Recieved$0.00$71.59($373.26)
76661/27/2024Interest Accrued$30.78$0.00($404.04)
76661/30/2024Payment Recieved$0.00$71.59($332.45)
76662/22/2024Payment Recieved$0.00$71.59($260.86)
76662/27/2024Interest Accrued$26.45$0.00($287.31)
76663/22/2024Payment Recieved$0.00$71.59($215.72)
76663/27/2024Interest Accrued$21.38$0.00($237.10)
76664/23/2024Payment Recieved$0.00$71.59($165.51)
76664/27/2024Interest Accrued$18.95$0.00($184.46)
76665/20/2024Payment Recieved$0.00$71.59($112.87)
76665/27/2024Interest Accrued$15.80$0.00($128.67)
76666/24/2024Payment Recieved$0.00$71.59($57.08)
76666/27/2024Interest Accrued$10.55$0.00($67.63)
76667/25/2024Payment Recieved$0.00$71.59$3.96
76667/27/2024Interest Accrued$5.25$0.00($1.29)