SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
KAIRI
File No: 61
Name: PRISILAH WANJIRU MWANGI
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
1719
NL
177980
37
9858
3836
164286
177980
300000
01/12/2018
85
Statement
Download