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Client_ID:
1301
ClientName:
Mr ISHEANOZIVA MURAMBAKANDA
ID Number
046334N26
EC_NUmber
0283339B
Address:
DONANI SECONDARY SCHOOL, ZHOMBE
Cell:
0
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1380
1301
11/18/2023
Loan Disbursement
$86.96
$0.00
($86.96)
1380
1301
12/18/2023
Interest Accrued
$6.74
$0.00
($93.70)
1380
1301
12/30/2023
Payment Recieved
$0.00
$11.54
($82.16)
1380
1301
1/18/2024
Interest Accrued
$7.04
$0.00
($89.20)
1380
1301
1/30/2024
Payment Recieved
$0.00
$11.54
($77.66)
1380
1301
2/18/2024
Interest Accrued
$6.40
$0.00
($84.06)
1380
1301
2/22/2024
Payment Recieved
$0.00
$11.54
($72.52)
1380
1301
3/18/2024
Interest Accrued
$5.58
$0.00
($78.09)
1380
1301
3/22/2024
Payment Recieved
$0.00
$11.54
($66.55)
1380
1301
4/18/2024
Interest Accrued
$5.30
$0.00
($71.85)
1380
1301
4/23/2024
Payment Recieved
$0.00
$11.54
($60.31)
1380
1301
5/18/2024
Interest Accrued
$4.65
$0.00
($64.97)
1380
1301
5/20/2024
Payment Recieved
$0.00
$11.54
($53.43)
1380
1301
6/18/2024
Interest Accrued
$4.27
$0.00
($57.70)
1380
1301
6/24/2024
Payment Recieved
$0.00
$11.54
($46.16)
1380
1301
7/18/2024
Interest Accrued
$3.95
$0.00
($50.11)
1380
1301
7/25/2024
Payment Recieved
$0.00
$11.54
($38.57)
1380
1301
8/18/2024
Interest Accrued
$3.16
$0.00
($41.73)
1380
1301
8/23/2024
Payment Recieved
$0.00
$11.54
($30.19)
1380
1301
9/18/2024
Interest Accrued
$2.46
$0.00
($32.65)
1380
1301
9/24/2024
Payment Recieved
$0.00
$11.54
($21.11)
1380
1301
10/18/2024
Interest Accrued
$1.60
$0.00
($22.71)
1380
1301
10/21/2024
Payment Recieved
$0.00
$11.54
($11.17)
1380
1301
11/18/2024
Interest Accrued
$0.45
$0.00
($11.62)