Loan Statement

KAIRI

File No: 78
Name: GRACE WANJIKU KANGARU
All Members All Groups
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 2980 0 300917 0 2980 0
February 2026 01/02/2026 Interest Charged - 0 0 0 0 0 2980 0 303897 0 5960 0
February 2026 27/02/2026 Debtor Collector Fees UBR5A85TUS 500 0 0 0 500 0 0 303897 297937 5960 0
February 2026 27/02/2026 Debtor Collector Fees VAT UBR5A85TUS 80 0 0 0 80 0 0 303897 297937 5960 0
February 2026 27/02/2026 LOAN PAYMENT TRANSACTION UBR5A85TUS 4420 0 4420 0 0 0 0 299477 297937 1540 0
March 2026 01/03/2026 Interest Charged - 0 0 0 0 0 2980 0 302457 0 4520 0