Loan Statement
GAKUI
| 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 | 22/11/2025 | Debtor Collector Fees | TKMC0AS1HX | 100 | 0 | 0 | 0 | 100 | 0 | 0 | 42393 | 41561 | 832 | 0 |
| November 2025 | 22/11/2025 | Debtor Collector Fees VAT | TKMC0AS1HX | 16 | 0 | 0 | 0 | 16 | 0 | 0 | 42393 | 41561 | 832 | 0 |
| November 2025 | 22/11/2025 | LOAN PAYMENT TRANSACTION | TKMC0AS1HX | 884 | 52 | 832 | 0 | 0 | 0 | 0 | 41509 | 41509 | 0 | 0 |
| January 2026 | 01/01/2026 | Interest Charged | - | 0 | 0 | 0 | 0 | 0 | 416 | 0 | 41977 | 0 | 416 | 0 |
| January 2026 | 08/01/2026 | Debtor Collector Fees | UA8C035X6A | 200 | 0 | 0 | 0 | 200 | 0 | 0 | 41509 | 41509 | 0 | 0 |
| January 2026 | 08/01/2026 | Debtor Collector Fees VAT | UA8C035X6A | 32 | 0 | 0 | 0 | 32 | 0 | 0 | 41509 | 41509 | 0 | 0 |
| January 2026 | 08/01/2026 | LOAN PAYMENT TRANSACTION | UA8C035X6A | 1768 | 1768 | 0 | 0 | 0 | 0 | 0 | 39741 | 39741 | 0 | 0 |
| February 2026 | 01/02/2026 | Interest Charged | - | 0 | 0 | 0 | 0 | 0 | 416 | 0 | 42393 | 0 | 832 | 0 |
| March 2026 | 01/03/2026 | Interest Charged | - | 0 | 0 | 0 | 0 | 0 | 398 | 0 | 40139 | 0 | 398 | 0 |