Customer Account Registry

NDUNYU CHEGE

File No: 239
Name: STEPHEN KURIA WAITHIRA
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
3338 NL 17437 14 1106 598 15733 17437 73000 21/12/2020 61
Statement Download