Loan Statement
HOLY TRINITY
| 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 6612 LOAN INSURANCE | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| November 2025 | 01/11/2025 | Loan 6612 LOAN APPRAISAL FEE | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| November 2025 | 01/11/2025 | LOAN DISBURSEMENT | - | 94000 | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 100000 | 0 | 0 |
| December 2025 | 01/12/2025 | Interest Charged December 2025 | - | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 101000 | 0 | 1000 | 0 |
| December 2025 | 22/12/2025 | LOAN PAYMENT TRANSACTION | TLLL31OQVD | 3325 | 2325 | 1000 | 0 | 0 | 0 | 0 | 97675 | 97675 | 0 | 0 |
| January 2026 | 01/01/2026 | Penalty Charged | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98651.79 | 0 | 0 | 0 |
| January 2026 | 01/01/2026 | Interest Charged | - | 0 | 0 | 0 | 0 | 0 | 977 | 0 | 98652 | 0 | 977 | 0 |
| January 2026 | 19/01/2026 | LOAN PAYMENT TRANSACTION | S53648719 | 3320 | 2343 | 977 | 0 | 0 | 0 | 0 | 95332 | 95332 | 0 | 0 |