Loan Statement

MURERA

File No: 170
Name: BONIFACE MACHARIA .
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 0 886 0 89406 0 886 0
January 2026 24/01/2026 Debtor Collector Fees S67367113 80 0 0 0 80 0 0 89406 88520 886 0
January 2026 24/01/2026 Debtor Collector Fees VAT S67367113 13 0 0 0 13 0 0 89406 88520 886 0
January 2026 24/01/2026 LOAN PAYMENT TRANSACTION S67367113 707 0 707 0 0 0 0 88699 88520 179 0
February 2026 01/02/2026 Interest Charged - 0 0 0 0 0 886 0 89585 0 1065 0
March 2026 01/03/2026 Interest Charged - 0 0 0 0 0 886 0 90471 0 1951 0