Client_ID:                                      73
ClientName:                                  Mr ANESU MUTOREDZANWA
ID Number                                   42266057Q18
EC_NUmber                                
Address:                                       140 SHAFTBERRY WATERFALLS
Cell:                                               0788725954
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
74737/31/2023Loan Disbursement$326.09$0.00($326.09)
74738/31/2023Interest Accrued$33.70$0.00($359.79)
195739/25/2023Loan Disbursement$141.30$0.00($273.09)
74739/25/2023Payment Recieved$0.00$228.00($273.09)
74739/30/2023Interest Accrued$31.56$0.00($304.65)
1957310/25/2023Interest Accrued$13.67$0.00($163.32)
1957310/25/2023Payment Recieved$0.00$155.00($163.32)
12947310/26/2023Loan Disbursement$206.52$0.00($279.84)
747310/26/2023Payment Recieved$0.00$90.00($279.84)
747310/31/2023Interest Accrued$32.61$0.00($312.45)
747311/23/2023Payment Recieved$0.00$6.00($120.45)
12947311/23/2023Payment Recieved$0.00$72.00($120.45)
747311/23/2023Payment Recieved$0.00$114.00($120.45)
12947311/26/2023Interest Accrued$21.34$0.00($141.79)
747311/30/2023Interest Accrued$32.61$0.00($174.40)
14747312/1/2023Loan Disbursement$184.78$0.00($359.18)
14747312/19/2023Payment Recieved$0.00$64.72($222.18)
12947312/19/2023Payment Recieved$0.00$72.28($222.18)
12947312/26/2023Interest Accrued$19.98$0.00($242.16)
1474731/1/2024Interest Accrued$18.48$0.00($260.64)
1474731/25/2024Payment Recieved$0.00$64.72($123.64)
1294731/25/2024Payment Recieved$0.00$72.28($123.64)
1294731/26/2024Interest Accrued$20.65$0.00($144.29)
1474732/1/2024Interest Accrued$18.48$0.00($162.77)
1474732/23/2024Payment Recieved$0.00$62.00($28.77)
1294732/23/2024Payment Recieved$0.00$72.00($28.77)
1294732/26/2024Interest Accrued$20.65$0.00($49.42)
1474733/1/2024Interest Accrued$17.29$0.00($66.71)
195733/26/2024Payment Recieved$0.00$0.43$16.82
1294733/26/2024Payment Recieved$0.00$0.57$16.82
74733/26/2024Payment Recieved$0.00$18.53$16.82
1474733/26/2024Payment Recieved$0.00$64.00$16.82
1474734/1/2024Interest Accrued$18.48$0.00($1.66)
3806734/30/2024Loan Disbursement$380.43$0.00($382.09)
3806735/24/2024Payment Recieved$0.00$133.00($249.09)
3806735/30/2024Interest Accrued$36.81$0.00($285.90)
3806736/26/2024Payment Recieved$0.00$133.00($152.90)
3806736/30/2024Interest Accrued$38.04$0.00($190.94)
3806737/29/2024Payment Recieved$0.00$1.00($56.94)
3806737/29/2024Payment Recieved$0.00$133.00($56.94)
3806737/30/2024Interest Accrued$38.04$0.00($94.98)
3806738/30/2024Interest Accrued$39.31$0.00($134.29)
3806739/10/2024Payment Recieved$0.00$135.00$0.71