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Client_ID:
3541
ClientName:
Mrs LAINA CHIZHANJE
ID Number
43066311G43
EC_NUmber
Address:
MANGWARANGWARA
Cell:
0714321665
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
3641
3541
2/13/2024
Loan Disbursement
$260.87
$0.00
($260.87)
3641
3541
3/13/2024
Interest Accrued
$23.18
$0.00
($284.05)
3641
3541
3/22/2024
Payment Recieved
$0.00
$37.35
($246.70)
3641
3541
4/13/2024
Interest Accrued
$23.59
$0.00
($270.29)
3641
3541
4/23/2024
Payment Recieved
$0.00
$37.35
($232.94)
3641
3541
5/13/2024
Interest Accrued
$21.56
$0.00
($254.50)
3641
3541
5/20/2024
Payment Recieved
$0.00
$37.35
($217.15)
3641
3541
6/13/2024
Interest Accrued
$21.55
$0.00
($238.70)
3641
3541
6/24/2024
Payment Recieved
$0.00
$37.35
($201.35)
3641
3541
7/13/2024
Interest Accrued
$19.28
$0.00
($220.63)
3641
3541
7/25/2024
Payment Recieved
$0.00
$37.35
($183.28)
3641
3541
8/13/2024
Interest Accrued
$17.57
$0.00
($200.85)
3641
3541
8/23/2024
Payment Recieved
$0.00
$37.35
($163.50)
3641
3541
9/13/2024
Interest Accrued
$15.69
$0.00
($179.19)
3641
3541
9/24/2024
Payment Recieved
$0.00
$37.35
($141.84)
3641
3541
10/13/2024
Interest Accrued
$13.19
$0.00
($155.03)
3641
3541
11/13/2024
Interest Accrued
$7.70
$0.00
($162.73)