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Client_ID:
1250
ClientName:
Mr PETROS MASAKADZA
ID Number
29139494M26
EC_NUmber
Address:
BATSIRAI SEC SCHOOL BOX 231 SANYATI
Cell:
0772360156
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1321
1250
10/27/2023
Loan Disbursement
$369.57
$0.00
($369.57)
1321
1250
11/27/2023
Interest Accrued
$30.56
$0.00
($400.13)
1321
1250
11/29/2023
Payment Recieved
$0.00
$19.04
($381.09)
1321
1250
12/27/2023
Interest Accrued
$27.11
$0.00
($408.19)
1321
1250
12/30/2023
Payment Recieved
$0.00
$19.04
($389.15)
1321
1250
1/27/2024
Interest Accrued
$26.33
$0.00
($415.48)
1321
1250
1/30/2024
Payment Recieved
$0.00
$19.04
($396.44)
1321
1250
2/22/2024
Payment Recieved
$0.00
$19.04
($347.40)
1321
1250
2/22/2024
Payment Recieved
$0.00
$30.00
($347.40)
1321
1250
2/27/2024
Interest Accrued
$24.51
$0.00
($371.91)
1321
1250
3/22/2024
Payment Recieved
$0.00
$19.04
($322.87)
1321
1250
3/22/2024
Payment Recieved
$0.00
$30.00
($322.87)
1321
1250
3/27/2024
Interest Accrued
$21.10
$0.00
($343.97)
1321
1250
4/23/2024
Payment Recieved
$0.00
$19.04
($294.93)
1321
1250
4/23/2024
Payment Recieved
$0.00
$30.00
($294.93)
1321
1250
4/27/2024
Interest Accrued
$21.11
$0.00
($316.04)
1321
1250
5/20/2024
Payment Recieved
$0.00
$19.04
($267.00)
1321
1250
5/20/2024
Payment Recieved
$0.00
$30.00
($267.00)
1321
1250
5/27/2024
Interest Accrued
$18.14
$0.00
($285.14)
1321
1250
6/24/2024
Payment Recieved
$0.00
$19.04
($236.10)
1321
1250
6/24/2024
Payment Recieved
$0.00
$30.00
($236.10)
1321
1250
6/27/2024
Interest Accrued
$15.66
$0.00
($251.76)
1321
1250
7/25/2024
Payment Recieved
$0.00
$49.04
($202.72)
1321
1250
7/27/2024
Interest Accrued
$12.57
$0.00
($215.29)
1321
1250
8/23/2024
Payment Recieved
$0.00
$19.04
($166.25)
1321
1250
8/23/2024
Payment Recieved
$0.00
$30.00
($166.25)
1321
1250
8/27/2024
Interest Accrued
$10.11
$0.00
($176.36)
1321
1250
9/24/2024
Payment Recieved
$0.00
$19.04
($127.32)
1321
1250
9/24/2024
Payment Recieved
$0.00
$30.00
($127.32)
1321
1250
9/27/2024
Interest Accrued
$7.00
$0.00
($134.32)
1321
1250
10/21/2024
Payment Recieved
$0.00
$19.04
($85.28)
1321
1250
10/21/2024
Payment Recieved
$0.00
$30.00
($85.28)
1321
1250
10/27/2024
Interest Accrued
$3.63
$0.00
($88.91)