Client_ID:                                      84
ClientName:                                  Mrs REJOICE VIRIRI
ID Number                                   07155138V07
EC_NUmber                                 5212660J
Address:                                       ST JOHNS CHIFAMBA PRIMARY SCHOOL BOX 110 MURAMBINDA
Cell:                                               0712518243
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
92848/1/2023Loan Disbursement$200.00$0.00($200.00)
92848/30/2023Payment Recieved$0.00$26.54($173.46)
92849/1/2023Interest Accrued$16.53$0.00($189.99)
92849/23/2023Payment Recieved$0.00$26.54($163.45)
928410/1/2023Interest Accrued$15.16$0.00($178.61)
928410/20/2023Payment Recieved$0.00$26.54($152.07)
928411/1/2023Interest Accrued$14.25$0.00($166.32)
928411/29/2023Payment Recieved$0.00$26.54($139.78)
928412/1/2023Interest Accrued$12.83$0.00($152.62)
928412/30/2023Payment Recieved$0.00$26.54($126.08)
92841/1/2024Interest Accrued$12.20$0.00($138.28)
92841/30/2024Payment Recieved$0.00$26.54($111.74)
92842/1/2024Interest Accrued$11.05$0.00($122.79)
92842/22/2024Payment Recieved$0.00$26.54($96.25)
92843/1/2024Interest Accrued$9.48$0.00($105.73)
92843/22/2024Payment Recieved$0.00$26.54($79.19)
92844/1/2024Interest Accrued$8.76$0.00($87.95)
92844/23/2024Payment Recieved$0.00$26.54($61.41)
92845/1/2024Interest Accrued$6.80$0.00($68.21)
92845/20/2024Payment Recieved$0.00$26.54($41.67)
92846/1/2024Interest Accrued$5.47$0.00($47.14)
92846/24/2024Payment Recieved$0.00$26.54($20.60)
92847/1/2024Interest Accrued$3.66$0.00($24.26)
92847/25/2024Payment Recieved$0.00$26.54$2.28
92848/1/2024Interest Accrued$1.98$0.00$0.30