SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
NJAGU
File No: 14
Name: VERONICAH NDUTA KARANJA
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
4961
NL
486.99
0
0
0
18565
18565
65000
30/09/2023
38
Statement
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