Client_ID:                                      1325
ClientName:                                  Mrs VIMBAINASHE DUBE
ID Number                                   14169529L03
EC_NUmber                                 5911945B
Address:                                       ZAMBEZI PRY SCHOOL BOX 6053, GOKWE
Cell:                                               0774570582
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1405132511/18/2023Loan Disbursement$271.74$0.00($271.74)
1405132512/18/2023Interest Accrued$21.04$0.00($292.78)
1405132512/30/2023Payment Recieved$0.00$36.06($256.72)
140513251/18/2024Interest Accrued$22.01$0.00($278.73)
140513251/30/2024Payment Recieved$0.00$36.06($242.67)
140513252/18/2024Interest Accrued$20.01$0.00($262.67)
140513252/22/2024Payment Recieved$0.00$36.06($226.61)
140513253/18/2024Interest Accrued$17.42$0.00($244.03)
140513253/22/2024Payment Recieved$0.00$36.06($207.97)
140513254/18/2024Interest Accrued$16.58$0.00($224.55)
140513254/23/2024Payment Recieved$0.00$36.06($188.49)
140513255/18/2024Interest Accrued$14.54$0.00($203.03)
140513255/20/2024Payment Recieved$0.00$36.06($166.97)
140513256/18/2024Interest Accrued$13.33$0.00($180.30)
140513256/24/2024Payment Recieved$0.00$36.06($144.24)
140513257/18/2024Interest Accrued$12.34$0.00($156.58)
140513257/25/2024Payment Recieved$0.00$36.06($120.52)
140513258/18/2024Interest Accrued$9.87$0.00($130.39)
140513258/23/2024Payment Recieved$0.00$36.06($94.33)
140513259/18/2024Interest Accrued$7.68$0.00($102.01)
140513259/24/2024Payment Recieved$0.00$36.06($65.95)
1405132510/18/2024Interest Accrued$4.97$0.00($70.92)
1405132510/21/2024Payment Recieved$0.00$36.06($34.86)
1405132511/18/2024Interest Accrued$1.39$0.00($36.26)