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Client_ID:
3562
ClientName:
Mr SHILLA MUCHAMVA
ID Number
23-020132G22
EC_NUmber
Address:
MAPFUMO PRIMARY BOX
Cell:
0772862532
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
3665
3562
2/23/2024
Loan Disbursement
$119.57
$0.00
($119.57)
3665
3562
3/22/2024
Payment Recieved
$0.00
$17.12
($102.45)
3665
3562
3/23/2024
Interest Accrued
$10.63
$0.00
($113.08)
3665
3562
4/23/2024
Interest Accrued
$10.81
$0.00
($106.77)
3665
3562
4/23/2024
Payment Recieved
$0.00
$17.12
($106.77)
3665
3562
5/20/2024
Payment Recieved
$0.00
$17.12
($89.65)
3665
3562
5/23/2024
Interest Accrued
$9.88
$0.00
($99.53)
3665
3562
6/23/2024
Interest Accrued
$9.88
$0.00
($109.41)
3665
3562
6/24/2024
Payment Recieved
$0.00
$17.12
($92.29)
3665
3562
7/23/2024
Interest Accrued
$8.84
$0.00
($101.13)
3665
3562
7/25/2024
Payment Recieved
$0.00
$17.12
($84.01)
3665
3562
8/23/2024
Interest Accrued
$8.05
$0.00
($74.94)
3665
3562
8/23/2024
Payment Recieved
$0.00
$17.12
($74.94)
3665
3562
9/23/2024
Interest Accrued
$7.19
$0.00
($82.13)
3665
3562
9/24/2024
Payment Recieved
$0.00
$17.12
($65.01)
6370
3562
9/26/2024
Loan Disbursement
$398.91
$0.00
($463.92)
3665
3562
10/23/2024
Interest Accrued
$6.05
$0.00
($469.96)
6370
3562
10/26/2024
Interest Accrued
$36.68
$0.00
($506.64)
3665
3562
11/23/2024
Interest Accrued
$1.85
$0.00
($508.49)
6370
3562
11/26/2024
Interest Accrued
$9.31
$0.00
($517.80)