Client_ID:                                      1323
ClientName:                                  Ms NOMA MOYO
ID Number                                   29283259D22
EC_NUmber                                 1974429S
Address:                                       SVISVI PRY BOX 1060, GOKWE
Cell:                                               0776780972
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1403132311/18/2023Loan Disbursement$86.96$0.00($86.96)
1403132312/18/2023Interest Accrued$6.74$0.00($93.70)
1403132312/30/2023Payment Recieved$0.00$11.54($82.16)
140313231/18/2024Interest Accrued$7.04$0.00($89.20)
140313231/30/2024Payment Recieved$0.00$11.54($77.66)
140313232/18/2024Interest Accrued$6.40$0.00($84.06)
140313232/22/2024Payment Recieved$0.00$11.54($72.52)
140313233/18/2024Interest Accrued$5.58$0.00($78.09)
140313233/22/2024Payment Recieved$0.00$11.54($66.55)
140313234/18/2024Interest Accrued$5.30$0.00($71.85)
140313234/23/2024Payment Recieved$0.00$11.54($60.31)
140313235/18/2024Interest Accrued$4.65$0.00($64.97)
140313235/20/2024Payment Recieved$0.00$11.54($53.43)
140313236/18/2024Interest Accrued$4.27$0.00($57.70)
140313236/24/2024Payment Recieved$0.00$11.54($46.16)
140313237/18/2024Interest Accrued$3.95$0.00($50.11)
140313237/25/2024Payment Recieved$0.00$11.54($38.57)
140313238/18/2024Interest Accrued$3.16$0.00($41.73)
140313238/23/2024Payment Recieved$0.00$11.54($30.19)
140313239/18/2024Interest Accrued$2.46$0.00($32.65)
140313239/24/2024Payment Recieved$0.00$11.54($21.11)
1403132310/18/2024Interest Accrued$1.60$0.00($22.71)
1403132310/21/2024Payment Recieved$0.00$11.54($11.17)
1403132311/18/2024Interest Accrued$0.45$0.00($11.62)