Customer Account Registry

NDUNYU CHEGE

File No: 188
Name: SAMUEL MUCHIRI WATIRI
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
1256 TCDT 55702 84 13302 0 42400 55702 42400 31/12/2018 85
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