SOLID CAPITAL
Clients
Client Search
New Individual Client
New Corporate Client
Corporate Client Directors
KYC Activity Listing
Expected Installment Listing
Loan Applications
New Applications
Pending Applications
Approved Applications
Creditors
Creditor Details
Creditors List
CashBook
Loan Receipts
List Of Receipts
Loan Termination
Reporting
Disbursements
Debtors List
Monthly Interest
Balance Schedule
Fees Schedule
RBZ - Disbursements
RBZ - Arrears
RBZ - Portfolio Quality
RBZ - Age Analysis
RBZ - Interest Detailed
Repayment Analysis
Loan Officer Analysis
Accounting
Chart Of Accounts
Trial Balance
Interest
Expense Invoices
Register
Log in
Client_ID:
1427
ClientName:
Mr TRYMORE KUREVAISHE
ID Number
26-143906N26
EC_NUmber
Address:
AGRITEX GOKWE NORTH
Cell:
077322471
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
1514
1427
12/21/2023
Loan Disbursement
$206.52
$0.00
($206.52)
1514
1427
12/30/2023
Payment Recieved
$0.00
$27.40
($179.12)
1514
1427
1/21/2024
Interest Accrued
$16.52
$0.00
($195.64)
1514
1427
1/30/2024
Payment Recieved
$0.00
$27.40
($168.24)
1514
1427
2/21/2024
Interest Accrued
$15.65
$0.00
($183.89)
1514
1427
2/22/2024
Payment Recieved
$0.00
$27.40
($156.49)
1514
1427
3/21/2024
Interest Accrued
$13.76
$0.00
($170.25)
1514
1427
3/22/2024
Payment Recieved
$0.00
$27.40
($142.85)
1514
1427
4/21/2024
Interest Accrued
$13.70
$0.00
($156.55)
1514
1427
4/23/2024
Payment Recieved
$0.00
$27.40
($129.15)
1514
1427
5/20/2024
Payment Recieved
$0.00
$27.40
($101.75)
1514
1427
5/21/2024
Interest Accrued
$12.60
$0.00
($114.35)
1514
1427
6/21/2024
Interest Accrued
$11.80
$0.00
($126.15)
1514
1427
6/24/2024
Payment Recieved
$0.00
$27.40
($98.75)
1514
1427
7/21/2024
Interest Accrued
$9.81
$0.00
($108.56)
1514
1427
7/25/2024
Payment Recieved
$0.00
$27.40
($81.16)
1514
1427
8/21/2024
Interest Accrued
$8.76
$0.00
($89.92)
1514
1427
8/23/2024
Payment Recieved
$0.00
$27.40
($62.52)
1514
1427
9/21/2024
Interest Accrued
$7.26
$0.00
($69.78)
1514
1427
9/24/2024
Payment Recieved
$0.00
$27.40
($42.38)
1514
1427
10/21/2024
Interest Accrued
$5.47
$0.00
($20.45)
1514
1427
10/21/2024
Payment Recieved
$0.00
$27.40
($20.45)
1514
1427
11/21/2024
Interest Accrued
$1.69
$0.00
($22.15)