SOLID CAPITAL
Clients
Client Search
New Individual Client
New Corporate Client
Corporate Client Directors
KYC Activity Listing
Expected Installment Listing
Loan Applications
New Applications
Pending Applications
Approved Applications
Creditors
Creditor Details
Creditors List
CashBook
Loan Receipts
List Of Receipts
Loan Termination
Reporting
Disbursements
Debtors List
Monthly Interest
Balance Schedule
Fees Schedule
RBZ - Disbursements
RBZ - Arrears
RBZ - Portfolio Quality
RBZ - Age Analysis
RBZ - Interest Detailed
Repayment Analysis
Loan Officer Analysis
Accounting
Chart Of Accounts
Trial Balance
Interest
Expense Invoices
Register
Log in
Client_ID:
86
ClientName:
Mrs SARUDZAI MURINDAGOMO
ID Number
631332820A42
EC_NUmber
Address:
3667 NZOU STREET BUDIRIRO 2
Cell:
0773671564
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
94
86
8/4/2023
Loan Disbursement
$326.00
$0.00
($326.00)
94
86
9/4/2023
Interest Accrued
$33.69
$0.00
($218.69)
94
86
9/4/2023
Payment Recieved
$0.00
$141.00
($218.69)
94
86
10/4/2023
Interest Accrued
$32.60
$0.00
($107.29)
94
86
10/4/2023
Payment Recieved
$0.00
$144.00
($107.29)
230
86
10/6/2023
Loan Disbursement
$543.48
$0.00
($540.77)
94
86
10/6/2023
Payment Recieved
$0.00
$110.00
($540.77)
94
86
11/4/2023
Interest Accrued
$32.60
$0.00
($573.37)
230
86
11/6/2023
Interest Accrued
$56.16
$0.00
($394.53)
230
86
11/6/2023
Payment Recieved
$0.00
$235.00
($394.53)
230
86
12/6/2023
Interest Accrued
$52.60
$0.00
($447.13)
230
86
1/6/2024
Interest Accrued
$54.35
$0.00
($266.48)
230
86
1/6/2024
Payment Recieved
$0.00
$235.00
($266.48)