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Client_ID:
1384
ClientName:
Mr EVANS SIRIYA
ID Number
63-850170H63
EC_NUmber
Address:
ZRP MAYO CAMP BOX 3313,CHIENDAMBUYA
Cell:
0779428864
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1464
1384
11/27/2023
Loan Disbursement
$638.15
$0.00
($638.15)
1464
1384
12/27/2023
Interest Accrued
$49.40
$0.00
($687.55)
1464
1384
12/30/2023
Payment Recieved
$0.00
$84.68
($602.87)
1464
1384
1/27/2024
Interest Accrued
$51.70
$0.00
($654.57)
1464
1384
1/30/2024
Payment Recieved
$0.00
$84.68
($569.89)
1464
1384
2/22/2024
Payment Recieved
$0.00
$84.68
($485.21)
1464
1384
2/27/2024
Interest Accrued
$46.98
$0.00
($532.18)
1464
1384
3/22/2024
Payment Recieved
$0.00
$84.68
($447.50)
1464
1384
3/27/2024
Interest Accrued
$40.91
$0.00
($488.41)
1464
1384
4/23/2024
Payment Recieved
$0.00
$84.68
($403.73)
1464
1384
4/27/2024
Interest Accrued
$38.93
$0.00
($442.66)
1464
1384
5/20/2024
Payment Recieved
$0.00
$84.68
($357.98)
1464
1384
5/27/2024
Interest Accrued
$34.13
$0.00
($392.12)
1464
1384
6/24/2024
Payment Recieved
$0.00
$84.68
($307.44)
1464
1384
6/27/2024
Interest Accrued
$31.32
$0.00
($338.76)
1464
1384
7/25/2024
Payment Recieved
$0.00
$84.68
($254.08)
1464
1384
7/27/2024
Interest Accrued
$28.98
$0.00
($283.06)
1464
1384
8/23/2024
Payment Recieved
$0.00
$84.68
($198.38)
1464
1384
8/27/2024
Interest Accrued
$23.19
$0.00
($221.57)
1464
1384
9/24/2024
Payment Recieved
$0.00
$84.68
($136.89)
1464
1384
9/27/2024
Interest Accrued
$18.04
$0.00
($154.93)
1464
1384
10/27/2024
Interest Accrued
$11.69
$0.00
($166.62)
1464
1384
11/27/2024
Interest Accrued
$1.42
$0.00
($168.04)