Client_ID:                                      143
ClientName:                                  Mr MUNYARADZI GATSI
ID Number                                   11-052351Z15
EC_NUmber                                
Address:                                       AGRICULTURE SHAMVA
Cell:                                               0775570561
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1851439/22/2023Loan Disbursement$248.00$0.00($248.00)
18514310/20/2023Payment Recieved$0.00$32.91($215.09)
18514310/22/2023Interest Accrued$19.20$0.00($234.29)
18514311/22/2023Interest Accrued$18.79$0.00($253.08)
18514311/29/2023Payment Recieved$0.00$32.91($220.17)
18514312/22/2023Interest Accrued$18.28$0.00($238.45)
18514312/30/2023Payment Recieved$0.00$32.91($205.54)
1851431/22/2024Interest Accrued$17.00$0.00($222.54)
1851431/30/2024Payment Recieved$0.00$32.91($189.63)
1851432/22/2024Interest Accrued$15.63$0.00($172.35)
1851432/22/2024Payment Recieved$0.00$32.91($172.35)
1851433/22/2024Interest Accrued$12.83$0.00($152.27)
1851433/22/2024Payment Recieved$0.00$32.91($152.27)
1851434/22/2024Interest Accrued$12.17$0.00($164.44)
1851434/23/2024Payment Recieved$0.00$32.91($131.53)
1851435/20/2024Payment Recieved$0.00$32.91($98.62)
1851435/22/2024Interest Accrued$10.17$0.00($108.79)
1851436/22/2024Interest Accrued$9.65$0.00($118.44)
1851436/24/2024Payment Recieved$0.00$32.91($85.53)
1851437/22/2024Interest Accrued$6.78$0.00($92.31)
1851437/25/2024Payment Recieved$0.00$32.91($59.40)
1851438/22/2024Interest Accrued$4.85$0.00($64.25)
1851438/23/2024Payment Recieved$0.00$32.91($31.34)
1851439/22/2024Interest Accrued$2.47$0.00($33.81)
1851439/25/2024Payment Recieved$0.00$32.91($0.90)