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Client_ID:
1269
ClientName:
Mrs MARY NYAMA
ID Number
26132907H26
EC_NUmber
Address:
TAFARA PRIMARY BAG 1066 NEMBUDZIA
Cell:
0717933745
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1341
1269
10/27/2023
Loan Disbursement
$271.74
$0.00
($271.74)
1341
1269
11/27/2023
Interest Accrued
$22.46
$0.00
($294.20)
1341
1269
11/29/2023
Payment Recieved
$0.00
$36.06
($258.14)
1341
1269
12/27/2023
Interest Accrued
$19.93
$0.00
($278.07)
1341
1269
12/30/2023
Payment Recieved
$0.00
$36.06
($242.01)
1341
1269
1/27/2024
Interest Accrued
$19.36
$0.00
($261.37)
1341
1269
1/30/2024
Payment Recieved
$0.00
$36.06
($225.31)
1341
1269
2/22/2024
Payment Recieved
$0.00
$36.06
($189.25)
1341
1269
2/27/2024
Interest Accrued
$18.02
$0.00
($207.27)
1341
1269
3/22/2024
Payment Recieved
$0.00
$36.06
($171.21)
1341
1269
3/27/2024
Interest Accrued
$15.51
$0.00
($186.72)
1341
1269
4/23/2024
Payment Recieved
$0.00
$36.06
($150.66)
1341
1269
4/27/2024
Interest Accrued
$15.52
$0.00
($166.18)
1341
1269
5/20/2024
Payment Recieved
$0.00
$36.06
($130.12)
1341
1269
5/27/2024
Interest Accrued
$13.33
$0.00
($143.45)
1341
1269
6/24/2024
Payment Recieved
$0.00
$36.06
($107.39)
1341
1269
6/27/2024
Interest Accrued
$11.52
$0.00
($118.91)
1341
1269
7/25/2024
Payment Recieved
$0.00
$36.06
($82.85)
1341
1269
7/27/2024
Interest Accrued
$9.24
$0.00
($92.09)
1341
1269
8/23/2024
Payment Recieved
$0.00
$36.06
($56.03)
1341
1269
8/27/2024
Interest Accrued
$7.43
$0.00
($63.46)
1341
1269
9/24/2024
Payment Recieved
$0.00
$36.06
($27.40)
1341
1269
9/27/2024
Interest Accrued
$5.14
$0.00
($32.54)
1341
1269
10/21/2024
Payment Recieved
$0.00
$36.06
$3.52
1341
1269
10/27/2024
Interest Accrued
$2.70
$0.00
$0.82