SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
GITIRI
File No: 6
Name: DAVID MWANGI MAINA
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
6100
NL
13164.41
1
1371
558
137097
139026
180000
18/03/2025
30
Statement
Download