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Client_ID:
106
ClientName:
Mr BRIGHTON MABVONDWE
ID Number
59037305H43
EC_NUmber
3029989Q
Address:
BLOCK 5A NURSES HEADQUARTERS
Cell:
0778314541
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
128
106
8/21/2023
Loan Disbursement
$150.71
$0.00
($150.71)
128
106
9/21/2023
Interest Accrued
$12.46
$0.00
($163.17)
119
106
9/23/2023
Payment Recieved
$0.00
$20.00
($123.17)
128
106
9/23/2023
Payment Recieved
$0.00
$20.00
($123.17)
128
106
10/20/2023
Payment Recieved
$0.00
$20.00
($103.17)
128
106
10/21/2023
Interest Accrued
$11.42
$0.00
($114.59)
128
106
11/21/2023
Interest Accrued
$10.74
$0.00
($125.33)
128
106
11/29/2023
Payment Recieved
$0.00
$20.00
($105.33)
128
106
12/21/2023
Interest Accrued
$9.67
$0.00
($115.00)
128
106
12/30/2023
Payment Recieved
$0.00
$20.00
($95.00)
128
106
1/21/2024
Interest Accrued
$9.19
$0.00
($104.19)
128
106
1/30/2024
Payment Recieved
$0.00
$20.00
($84.19)
128
106
2/21/2024
Interest Accrued
$8.33
$0.00
($92.52)
128
106
3/21/2024
Interest Accrued
$7.15
$0.00
($99.67)
128
106
4/21/2024
Interest Accrued
$6.60
$0.00
($106.28)
128
106
5/21/2024
Interest Accrued
$5.13
$0.00
($111.41)
128
106
6/21/2024
Interest Accrued
$4.12
$0.00
($115.53)
128
106
7/21/2024
Interest Accrued
$2.76
$0.00
($118.28)
128
106
8/21/2024
Interest Accrued
$1.51
$0.00
($119.79)