Client_ID:                                      1270
ClientName:                                  Mrs TAFADZWA MUNHUNDIBABA
ID Number                                   44013180M13
EC_NUmber                                
Address:                                       NORAH PRY SCHOOL BAG 1080 NEMBUDZIA
Cell:                                               0719970208
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1342127010/27/2023Loan Disbursement$298.91$0.00($298.91)
1342127011/27/2023Interest Accrued$24.71$0.00($323.62)
1342127011/29/2023Payment Recieved$0.00$39.66($283.96)
1342127012/27/2023Interest Accrued$21.92$0.00($305.88)
1342127012/30/2023Payment Recieved$0.00$39.66($266.22)
134212701/27/2024Interest Accrued$21.29$0.00($287.51)
134212701/30/2024Payment Recieved$0.00$39.66($247.85)
134212702/22/2024Payment Recieved$0.00$39.66($208.19)
134212702/27/2024Interest Accrued$19.82$0.00($228.01)
134212703/22/2024Payment Recieved$0.00$39.66($188.35)
134212703/27/2024Interest Accrued$17.06$0.00($205.41)
134212704/23/2024Payment Recieved$0.00$39.66($165.75)
134212704/27/2024Interest Accrued$17.07$0.00($182.82)
134212705/20/2024Payment Recieved$0.00$39.66($143.16)
134212705/27/2024Interest Accrued$14.67$0.00($157.83)
134212706/24/2024Payment Recieved$0.00$39.66($118.17)
134212706/27/2024Interest Accrued$12.67$0.00($130.84)
134212707/25/2024Payment Recieved$0.00$39.66($91.18)
134212707/27/2024Interest Accrued$10.17$0.00($101.35)
134212708/23/2024Payment Recieved$0.00$39.66($61.69)
134212708/27/2024Interest Accrued$8.18$0.00($69.87)
134212709/24/2024Payment Recieved$0.00$39.66($30.21)
134212709/27/2024Interest Accrued$5.66$0.00($35.87)
1342127010/21/2024Payment Recieved$0.00$39.66$3.79
1342127010/27/2024Interest Accrued$2.87$0.00$0.92