SERP
Customer Accounts
Groups Registry
Book Keeping
Reconcilliation Report
Customer Accounts
Reports
Fiscal Year
Customer Account Registry
MATUNDA
File No: 1
Name: AGELINE WAMBUI 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
492
NL
43562.96
77
13502.96
60
30000
43562.96
30000
03/04/2018
78
Statement
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