Loan Statement

HOLY TRINITY

File No: 60
Name: ANNA WANGARI CHEGE
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 23/01/2026 Loan 6806 LOAN INSURANCE S65165104 0 0 0 0 0 0 0 0 0 0 0
January 2026 23/01/2026 Loan 6806 LOAN APPRAISAL FEE S65165104 0 0 0 0 0 0 0 0 0 0 0
January 2026 23/01/2026 LOAN DISBURSEMENT-EQUITY ONLINE S65165104 112800 0 0 0 0 0 0 120000 120000 0 0
February 2026 01/02/2026 Penalty Charged - 0 0 0 0 0 0 0 121200 0 0 0
February 2026 01/02/2026 Interest Charged - 0 0 0 0 0 1200 0 121200 0 1200 0
February 2026 16/02/2026 LOAN PAYMENT TRANSACTION UBF0G6VS26 4614 3414 1200 0 0 0 0 116586 116586 0 0
March 2026 01/03/2026 Interest Charged - 0 0 0 0 0 1166 0 117752 0 1166 0
March 2026 15/03/2026 Loan 6806 Payment UCF0G9JV4V 3351.3 2185.3 1166 0 0 0 0 114400.7 114400.7 0 0