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Client_ID:
1290
ClientName:
Mrs STEMBILE MAZIYANHANGA
ID Number
59160226S43
EC_NUmber
Address:
320 GLENVIEW 19th street, Harare
Cell:
0718817703
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1366
1290
11/8/2023
Loan Disbursement
$1,087.00
$0.00
($1,087.00)
1366
1290
12/6/2023
Payment Recieved
$0.00
$300.00
($787.00)
1366
1290
12/8/2023
Interest Accrued
$105.19
$0.00
($892.19)
1366
1290
12/19/2023
Payment Recieved
$0.00
$42.00
($850.19)
1366
1290
1/8/2024
Interest Accrued
$116.20
$0.00
($585.39)
1366
1290
1/8/2024
Payment Recieved
$0.00
$1.00
($585.39)
1366
1290
1/8/2024
Payment Recieved
$0.00
$380.00
($585.39)
1366
1290
2/8/2024
Interest Accrued
$112.32
$0.00
($697.71)
1366
1290
2/12/2024
Payment Recieved
$0.00
$200.00
($497.71)
1366
1290
3/8/2024
Interest Accrued
$105.08
$0.00
($602.79)
1366
1290
3/11/2024
Payment Recieved
$0.00
$510.00
($92.79)
3687
1290
3/12/2024
Loan Disbursement
$1,087.00
$0.00
($1,090.79)
1366
1290
3/12/2024
Payment Recieved
$0.00
$89.00
($1,090.79)
3687
1290
4/12/2024
Interest Accrued
$112.32
$0.00
($1,203.11)
3687
1290
5/12/2024
Interest Accrued
$108.70
$0.00
($1,311.81)
3687
1290
6/12/2024
Interest Accrued
$108.70
$0.00
($1,420.51)
3687
1290
7/12/2024
Interest Accrued
$105.19
$0.00
($1,525.71)