SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
MURERA
File No: 243
Name: FRIDAH GACHERI GATUMA
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
1581
NL
54012
31
8031
221
45760
54012
100000
31/12/2018
85
Statement
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