SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
GATUNGURU
File No: 470
Name: PAUL KARANJA KAMAU
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
4591
NL
219857
14
18624
2907
198326
219857
450000
01/03/2023
34
Statement
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