Client_ID:                                      1284
ClientName:                                  Mr ARTWELL MAKWARIMBA
ID Number                                   25-058557L80
EC_NUmber                                
Address:                                       BULAWAYO
Cell:                                               0771574219
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1357128410/31/2023Loan Disbursement$211.00$0.00($211.00)
1357128411/29/2023Payment Recieved$0.00$28.00($183.00)
1357128411/30/2023Interest Accrued$16.88$0.00($199.88)
1357128412/30/2023Payment Recieved$0.00$28.00($171.88)
1357128412/31/2023Interest Accrued$17.09$0.00($188.97)
135712841/30/2024Payment Recieved$0.00$28.00($160.97)
135712841/31/2024Interest Accrued$15.53$0.00($176.50)
135712842/22/2024Payment Recieved$0.00$28.00($148.50)
135712842/29/2024Interest Accrued$13.09$0.00($161.59)
135712843/22/2024Payment Recieved$0.00$28.00($133.59)
135712843/31/2024Interest Accrued$12.87$0.00($146.46)
135712844/23/2024Payment Recieved$0.00$28.00($118.46)
135712844/30/2024Interest Accrued$11.66$0.00($130.12)
135712845/20/2024Payment Recieved$0.00$28.00($102.12)
135712845/31/2024Interest Accrued$10.35$0.00($112.47)
135712846/24/2024Payment Recieved$0.00$28.00($84.47)
135712846/30/2024Interest Accrued$9.25$0.00($93.72)
135712847/25/2024Payment Recieved$0.00$28.00($65.72)
135712847/31/2024Interest Accrued$7.67$0.00($73.39)
135712848/23/2024Payment Recieved$0.00$28.00($45.39)
135712848/31/2024Interest Accrued$5.96$0.00($51.35)
135712849/24/2024Payment Recieved$0.00$28.00($23.35)
135712849/30/2024Interest Accrued$3.86$0.00($27.21)
1357128410/21/2024Payment Recieved$0.00$28.00$0.79
1357128410/31/2024Interest Accrued$2.10$0.00($1.31)