SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
NDUNYU CHEGE
File No: 140
Name: JANE NJERI
All Members
All Groups
Loan No
Product Name
Total Due
Months in Arears
Interest Bal
Penalty Bal
Principal Bal
Loan Bal
Issued Amount
Issued Date
Issued Months
65
NL
46221
83
15930
641
29650
46221
30000
01/12/2018
85
Statement
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