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Client_ID:
14
ClientName:
Ms SHAMISO LOVENESS MUCHATIBAYA
ID Number
14154946K58
EC_NUmber
0
Address:
19 HARRY PICHANIC ROAD ALEXANDRA PARK
Cell:
0775904927
Email:
Loan_Application_ID
Client_ID
Loan_Date
Detail
DR
Cr
RunningBalance
6
14
3/16/2023
Loan Disbursement
$600.00
$0.00
($600.00)
6
14
4/16/2023
Interest Accrued
$49.60
$0.00
($649.60)
6
14
4/17/2023
Payment Recieved
$0.00
$648.00
($1.60)
20
14
4/21/2023
Loan Disbursement
$1,035.00
$0.00
($1,036.60)
6
14
5/16/2023
Interest Accrued
$1.60
$0.00
($1,038.20)
20
14
5/21/2023
Interest Accrued
$100.16
$0.00
($1,138.36)
20
14
6/5/2023
Payment Recieved
$0.00
$185.00
($953.36)
20
14
6/21/2023
Interest Accrued
$103.50
$0.00
($1,056.86)
20
14
7/21/2023
Interest Accrued
$103.50
$0.00
($1,160.36)
20
14
8/21/2023
Interest Accrued
$106.95
$0.00
($1,267.31)
20
14
9/21/2023
Interest Accrued
$103.50
$0.00
($1,370.81)
20
14
10/21/2023
Interest Accrued
$100.16
$0.00
($1,470.97)
20
14
10/26/2023
Payment Recieved
$0.00
$50.00
($1,420.97)
20
14
11/21/2023
Interest Accrued
$103.50
$0.00
($1,524.47)
20
14
12/21/2023
Interest Accrued
$100.16
$0.00
($1,624.63)
20
14
1/21/2024
Interest Accrued
$106.95
$0.00
($1,731.58)
20
14
2/21/2024
Interest Accrued
$106.95
$0.00
($1,838.53)
20
14
3/21/2024
Interest Accrued
$96.82
$0.00
($1,935.36)
20
14
4/12/2024
Payment Recieved
$0.00
$50.00
($1,885.36)
20
14
4/21/2024
Interest Accrued
$103.50
$0.00
($1,988.86)
20
14
7/8/2024
Payment Recieved
$0.00
$50.00
($1,938.86)