Client_ID:                                      93
ClientName:                                  Mr HANDSM CHIROVE
ID Number                                   12103771X12
EC_NUmber                                 2071794Z
Address:                                       2560 KATANGA NORTON
Cell:                                               0772622356
Email:                                            

 

Loan_Application_IDClient_IDLoan_DateDetailDRCrRunningBalance
105938/18/2023Loan Disbursement$215.00$0.00($215.00)
105939/18/2023Interest Accrued$17.77$0.00($232.77)
105939/23/2023Payment Recieved$0.00$28.53($204.24)
1059310/18/2023Interest Accrued$16.29$0.00($220.53)
1059310/20/2023Payment Recieved$0.00$28.53($192.00)
1059311/18/2023Interest Accrued$15.31$0.00($207.31)
1059311/29/2023Payment Recieved$0.00$28.53($178.78)
1059312/18/2023Interest Accrued$13.80$0.00($192.58)
1059312/30/2023Payment Recieved$0.00$28.53($164.05)
105931/18/2024Interest Accrued$13.12$0.00($177.17)
105931/30/2024Payment Recieved$0.00$28.53($148.64)
105932/18/2024Interest Accrued$11.88$0.00($160.52)
105932/22/2024Payment Recieved$0.00$28.53($131.99)
105933/18/2024Interest Accrued$10.20$0.00($142.19)
105933/22/2024Payment Recieved$0.00$28.53($113.66)
105934/18/2024Interest Accrued$9.41$0.00($123.08)
105934/23/2024Payment Recieved$0.00$28.53($94.55)
105935/18/2024Interest Accrued$7.32$0.00($101.86)
105935/20/2024Payment Recieved$0.00$28.53($73.33)
105936/18/2024Interest Accrued$5.88$0.00($79.21)
105936/24/2024Payment Recieved$0.00$28.53($50.68)
105937/18/2024Interest Accrued$3.94$0.00($54.62)
105937/25/2024Payment Recieved$0.00$28.53($26.09)
105938/18/2024Interest Accrued$2.12$0.00($28.21)
105938/23/2024Payment Recieved$0.00$28.53$0.32