Client_ID:                                      68
ClientName:                                  Mr JERINA CHISWETO
ID Number                                   58243491R22
EC_NUmber                                 6009478Q
Address:                                       FLAT B 4 ZRP CAMP CHITUNGWIZA
Cell:                                               0719909397
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
78687/29/2023Loan Disbursement$400.00$0.00($400.00)
78688/29/2023Interest Accrued$32.00$0.00($432.00)
78688/30/2023Payment Recieved$0.00$53.08($378.92)
78689/23/2023Payment Recieved$0.00$53.08($325.84)
78689/29/2023Interest Accrued$30.31$0.00($356.15)
786810/20/2023Payment Recieved$0.00$53.08($303.07)
786810/29/2023Interest Accrued$27.57$0.00($330.64)
786811/29/2023Interest Accrued$28.36$0.00($305.92)
786811/29/2023Payment Recieved$0.00$53.08($305.92)
786812/29/2023Interest Accrued$24.40$0.00($330.32)
786812/30/2023Payment Recieved$0.00$53.08($277.24)
78681/29/2024Interest Accrued$22.85$0.00($300.09)
78681/30/2024Payment Recieved$0.00$53.08($247.01)
78682/22/2024Payment Recieved$0.00$53.08($193.93)
78682/29/2024Interest Accrued$19.63$0.00($213.56)
78683/22/2024Payment Recieved$0.00$53.08($160.48)
78683/29/2024Interest Accrued$15.86$0.00($176.33)
78684/23/2024Payment Recieved$0.00$53.08($123.25)
78684/29/2024Interest Accrued$14.06$0.00($137.31)
78685/20/2024Payment Recieved$0.00$53.08($84.23)
78685/29/2024Interest Accrued$11.32$0.00($95.55)
78686/24/2024Payment Recieved$0.00$53.08($42.47)
78686/29/2024Interest Accrued$7.82$0.00($50.29)
78687/25/2024Payment Recieved$0.00$53.08$2.79
78687/29/2024Interest Accrued$3.97$0.00($1.18)