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Client_ID:
1242
ClientName:
Ms CONSTANCE MAZONDE
ID Number
27099394M27
EC_NUmber
Address:
JAHANA PRY SCHOOL BOX 6003 GOKWE
Cell:
0775126506
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1310
1242
10/27/2023
Loan Disbursement
$184.78
$0.00
($184.78)
1310
1242
11/27/2023
Interest Accrued
$15.27
$0.00
($200.05)
1310
1242
11/29/2023
Payment Recieved
$0.00
$25.42
($174.63)
1310
1242
12/27/2023
Interest Accrued
$13.55
$0.00
($188.18)
1310
1242
12/30/2023
Payment Recieved
$0.00
$24.52
($163.66)
1310
1242
1/27/2024
Interest Accrued
$13.16
$0.00
($176.82)
1310
1242
1/30/2024
Payment Recieved
$0.00
$24.52
($152.30)
1310
1242
2/22/2024
Payment Recieved
$0.00
$24.52
($127.78)
1310
1242
2/27/2024
Interest Accrued
$12.25
$0.00
($140.03)
1310
1242
3/22/2024
Payment Recieved
$0.00
$24.52
($115.51)
1310
1242
3/27/2024
Interest Accrued
$10.54
$0.00
($126.05)
1310
1242
4/23/2024
Payment Recieved
$0.00
$24.52
($101.53)
1310
1242
4/27/2024
Interest Accrued
$10.55
$0.00
($112.08)
1310
1242
5/20/2024
Payment Recieved
$0.00
$24.52
($87.56)
1310
1242
5/27/2024
Interest Accrued
$9.07
$0.00
($96.63)
1310
1242
6/24/2024
Payment Recieved
$0.00
$24.52
($72.11)
1310
1242
6/27/2024
Interest Accrued
$7.83
$0.00
($79.94)
1310
1242
7/25/2024
Payment Recieved
$0.00
$24.52
($55.42)
1310
1242
7/27/2024
Interest Accrued
$6.29
$0.00
($61.71)
1310
1242
8/23/2024
Payment Recieved
$0.00
$24.52
($37.19)
1310
1242
8/27/2024
Interest Accrued
$5.05
$0.00
($42.24)
1310
1242
9/25/2024
Payment Recieved
$0.00
$24.52
($17.72)
1310
1242
9/27/2024
Interest Accrued
$3.50
$0.00
($21.22)
1310
1242
10/21/2024
Payment Recieved
$0.00
$24.52
$3.30
1310
1242
10/27/2024
Interest Accrued
$1.83
$0.00
$1.47