Client_ID:                                      151
ClientName:                                  Mr LEOPOLD MATARE
ID Number                                   83-130910J83
EC_NUmber                                
Address:                                       GEZANI CLINIC
Cell:                                               0772208696
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
1941519/25/2023Loan Disbursement$640.00$0.00($640.00)
19415110/20/2023Payment Recieved$0.00$84.92($555.08)
19415110/25/2023Interest Accrued$49.55$0.00($604.63)
19415111/25/2023Interest Accrued$48.50$0.00($653.13)
19415111/29/2023Payment Recieved$0.00$84.92($568.21)
19415112/25/2023Interest Accrued$47.16$0.00($615.37)
19415112/30/2023Payment Recieved$0.00$84.92($530.45)
1941511/25/2024Interest Accrued$43.85$0.00($574.31)
1941511/30/2024Payment Recieved$0.00$39.81($449.58)
1941511/30/2024Payment Recieved$0.00$84.92($449.58)
1941512/22/2024Payment Recieved$0.00$84.92($364.66)
1941512/25/2024Interest Accrued$40.34$0.00($405.00)
1941513/22/2024Payment Recieved$0.00$84.92($320.08)
1941513/25/2024Interest Accrued$33.09$0.00($353.16)
1941514/23/2024Payment Recieved$0.00$84.92($268.24)
1941514/25/2024Interest Accrued$31.41$0.00($299.65)
1941515/20/2024Payment Recieved$0.00$84.92($214.73)
1941515/25/2024Interest Accrued$26.25$0.00($240.99)
1941516/25/2024Interest Accrued$24.92$0.00($265.91)
1941517/25/2024Interest Accrued$17.51$0.00($198.50)
1941517/25/2024Payment Recieved$0.00$84.92($198.50)
1941518/23/2024Payment Recieved$0.00$84.92($113.58)
1941518/25/2024Interest Accrued$12.52$0.00($126.11)
1941519/24/2024Payment Recieved$0.00$84.92($41.19)
1941519/25/2024Interest Accrued$6.21$0.00($47.40)