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Client_ID:
2492
ClientName:
Mrs PAULINE TAKUDZWA MACHENJEDZE
ID Number
292035337N09
EC_NUmber
1977923Q
Address:
243 TATENDA PARK ,GWERU
Cell:
0716267834
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
2586
2492
1/26/2024
Loan Disbursement
$221.74
$0.00
($221.74)
2586
2492
2/22/2024
Payment Recieved
$0.00
$31.75
($189.99)
2586
2492
2/26/2024
Interest Accrued
$22.52
$0.00
($212.51)
2586
2492
3/22/2024
Payment Recieved
$0.00
$31.75
($180.76)
2586
2492
3/26/2024
Interest Accrued
$19.38
$0.00
($200.14)
2586
2492
4/23/2024
Payment Recieved
$0.00
$31.75
($168.39)
2586
2492
4/26/2024
Interest Accrued
$19.57
$0.00
($187.97)
2586
2492
5/20/2024
Payment Recieved
$0.00
$31.75
($156.22)
2586
2492
5/26/2024
Interest Accrued
$17.15
$0.00
($173.36)
2586
2492
6/24/2024
Payment Recieved
$0.00
$31.75
($141.61)
2586
2492
6/26/2024
Interest Accrued
$16.39
$0.00
($158.00)
2586
2492
7/25/2024
Payment Recieved
$0.00
$31.75
($126.25)
2586
2492
7/26/2024
Interest Accrued
$14.45
$0.00
($140.70)
2586
2492
8/23/2024
Payment Recieved
$0.00
$31.75
($108.95)
2586
2492
8/26/2024
Interest Accrued
$14.76
$0.00
($123.71)
2586
2492
9/24/2024
Payment Recieved
$0.00
$31.75
($91.96)
2586
2492
9/26/2024
Interest Accrued
$11.97
$0.00
($103.93)
2586
2492
10/21/2024
Payment Recieved
$0.00
$31.75
($72.18)
2586
2492
10/26/2024
Interest Accrued
$9.67
$0.00
($81.85)
2586
2492
11/26/2024
Interest Accrued
$1.95
$0.00
($83.80)