Loan Statement

CATHEDRAL

File No: 26
Name: SARAH NJERI KAREBU
Month Date Narration Reference Amount Principal Paid Interest Paid Penalty Paid Debt Collector Paid Interesst Added Penalty Added Loan Balance Principal Balance Interest Balance Penalty Balance
November 2025 01/11/2025 Loan 6543 LOAN INSURANCE S93062085 0 0 0 0 0 0 0 0 0 0 0
November 2025 01/11/2025 Loan 6543 LOAN APPRAISAL FEE S93062085 0 0 0 0 0 0 0 0 0 0 0
November 2025 01/11/2025 LOAN DISBURSEMENT S93062085 50440 0 0 0 0 0 0 52000 52000 0 0
December 2025 01/12/2025 Interest Charged December 2025 - 0 0 0 0 0 520 0 52520 0 520 0
December 2025 23/12/2025 Loan 6543 Payment TLNL81TP2Q 4620.14 4100.14 520 0 0 0 0 47899.86 47899.86 0 0
January 2026 01/01/2026 Interest Charged - 0 0 0 0 0 479 0 48378.86 0 479 0
January 2026 29/01/2026 Loan 6543 Payment UATL857MEA 5500 3601 1437 462 0 0 0 44298.86 44298.86 0 0
February 2026 01/02/2026 Penalty Charged - 0 0 0 0 0 0 462 49278.45 0 0 462
February 2026 01/02/2026 Interest Charged - 0 0 0 0 0 479 0 49319.86 0 958 0
March 2026 01/03/2026 Interest Charged - 0 0 0 0 0 479 0 49798.86 0 1437 0