Client_ID:                                      97
ClientName:                                  Mrs CHIPO MACHETU
ID Number                                   58225286D29
EC_NUmber                                 6128566J
Address:                                       V159 KWEKWE AMAVENI
Cell:                                               0779453823
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
106978/18/2023Loan Disbursement$300.00$0.00($300.00)
106979/18/2023Interest Accrued$24.80$0.00($324.80)
106979/23/2023Payment Recieved$0.00$39.81($284.99)
1069710/18/2023Interest Accrued$22.74$0.00($307.73)
1069710/20/2023Payment Recieved$0.00$39.81($267.92)
1069711/18/2023Interest Accrued$21.37$0.00($289.29)
1069711/29/2023Payment Recieved$0.00$39.81($249.48)
1069712/18/2023Interest Accrued$19.25$0.00($268.73)
1069712/30/2023Payment Recieved$0.00$39.81($228.92)
106971/18/2024Interest Accrued$18.30$0.00($247.22)
106971/30/2024Payment Recieved$0.00$39.81($207.41)
106972/18/2024Interest Accrued$16.58$0.00($223.99)
106972/22/2024Payment Recieved$0.00$39.81($184.18)
106973/18/2024Interest Accrued$14.23$0.00($198.41)
106973/22/2024Payment Recieved$0.00$39.81($158.60)
106974/18/2024Interest Accrued$13.13$0.00($171.73)
106974/23/2024Payment Recieved$0.00$39.81($131.92)
106975/18/2024Interest Accrued$10.21$0.00($142.13)
106975/20/2024Payment Recieved$0.00$39.81($102.32)
106976/18/2024Interest Accrued$8.21$0.00($110.53)
106976/24/2024Payment Recieved$0.00$39.81($70.72)
106977/18/2024Interest Accrued$5.50$0.00($76.22)
106977/25/2024Payment Recieved$0.00$39.81($36.41)
106978/18/2024Interest Accrued$2.98$0.00($39.39)
106978/23/2024Payment Recieved$0.00$39.81$0.42