Client_ID:                                      1362
ClientName:                                  Mrs RUMBIDZAI HARIRARI
ID Number                                   22-133690H26
EC_NUmber                                
Address:                                       MOPANE PRIMARY
Cell:                                               0772164341
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1441136211/18/2023Loan Disbursement$315.22$0.00($315.22)
1441136212/18/2023Interest Accrued$24.41$0.00($339.63)
1441136212/30/2023Payment Recieved$0.00$41.83($297.80)
144113621/18/2024Interest Accrued$25.54$0.00($323.33)
144113621/30/2024Payment Recieved$0.00$41.83($281.50)
144113622/18/2024Interest Accrued$23.20$0.00($304.70)
144113622/22/2024Payment Recieved$0.00$41.83($262.87)
144113623/18/2024Interest Accrued$20.20$0.00($283.08)
144113623/22/2024Payment Recieved$0.00$41.83($241.25)
144113624/18/2024Interest Accrued$19.23$0.00($260.48)
144113624/23/2024Payment Recieved$0.00$41.83($218.65)
144113625/18/2024Interest Accrued$16.86$0.00($235.50)
144113625/20/2024Payment Recieved$0.00$41.83($193.67)
144113626/18/2024Interest Accrued$15.47$0.00($209.14)
144113626/24/2024Payment Recieved$0.00$41.83($167.31)
144113627/18/2024Interest Accrued$14.31$0.00($181.63)
144113627/25/2024Payment Recieved$0.00$41.83($139.80)
144113628/18/2024Interest Accrued$11.45$0.00($151.25)
144113628/23/2024Payment Recieved$0.00$41.83($109.42)
144113629/18/2024Interest Accrued$8.91$0.00($118.32)
144113629/24/2024Payment Recieved$0.00$41.83($76.49)
1441136210/18/2024Interest Accrued$5.78$0.00($82.27)
1441136210/21/2024Payment Recieved$0.00$41.83($40.44)
1441136211/18/2024Interest Accrued$1.62$0.00($42.06)