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Client_ID:
1305
ClientName:
Mrs FAITH ZIMBUME
ID Number
66089221J66
EC_NUmber
1988784W
Address:
ST ANDREWS PRY SCHOOL , ZHOMBE
Cell:
077929965
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1384
1305
11/18/2023
Loan Disbursement
$239.13
$0.00
($239.13)
1384
1305
12/18/2023
Interest Accrued
$18.51
$0.00
($257.64)
1384
1305
12/30/2023
Payment Recieved
$0.00
$31.73
($225.91)
1384
1305
1/18/2024
Interest Accrued
$19.37
$0.00
($245.28)
1384
1305
1/30/2024
Payment Recieved
$0.00
$31.73
($213.55)
1384
1305
2/18/2024
Interest Accrued
$17.60
$0.00
($231.15)
1384
1305
2/22/2024
Payment Recieved
$0.00
$31.73
($199.42)
1384
1305
3/18/2024
Interest Accrued
$15.33
$0.00
($214.75)
1384
1305
3/22/2024
Payment Recieved
$0.00
$31.73
($183.02)
1384
1305
4/18/2024
Interest Accrued
$14.59
$0.00
($197.61)
1384
1305
4/23/2024
Payment Recieved
$0.00
$31.73
($165.88)
1384
1305
5/18/2024
Interest Accrued
$12.79
$0.00
($178.68)
1384
1305
5/20/2024
Payment Recieved
$0.00
$31.73
($146.95)
1384
1305
6/18/2024
Interest Accrued
$11.74
$0.00
($158.69)
1384
1305
6/24/2024
Payment Recieved
$0.00
$31.73
($126.96)
1384
1305
7/18/2024
Interest Accrued
$10.86
$0.00
($137.82)
1384
1305
7/25/2024
Payment Recieved
$0.00
$31.73
($106.09)
1384
1305
8/18/2024
Interest Accrued
$8.69
$0.00
($114.78)
1384
1305
8/23/2024
Payment Recieved
$0.00
$31.73
($83.05)
1384
1305
9/18/2024
Interest Accrued
$6.76
$0.00
($89.81)
1384
1305
9/24/2024
Payment Recieved
$0.00
$31.73
($58.08)
1384
1305
10/18/2024
Interest Accrued
$4.38
$0.00
($62.46)
1384
1305
10/21/2024
Payment Recieved
$0.00
$31.73
($30.73)
1384
1305
11/18/2024
Interest Accrued
$1.20
$0.00
($31.93)