Loan Statement
GATUNGURU
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January 2026 | 01/01/2026 | Interest Charged | - | 0 | 0 | 0 | 0 | 0 | 9791 | 0 | 988842 | 0 | 9791 | 0 |
| January 2026 | 31/01/2026 | Debtor Collector Fees | UAVS87APNS | 2500 | 0 | 0 | 0 | 2500 | 0 | 0 | 988842 | 979051 | 9791 | 0 |
| January 2026 | 31/01/2026 | Debtor Collector Fees VAT | UAVS87APNS | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 988842 | 979051 | 9791 | 0 |
| January 2026 | 31/01/2026 | LOAN PAYMENT TRANSACTION | UAVS87APNS | 22100 | 12309 | 9791 | 0 | 0 | 0 | 0 | 966742 | 966742 | 0 | 0 |