Customer Account Statement
NDARASHA
File No: 22
Name: GEORGE GATHUNGU KAGUNDA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| March 2023 | 26/03/2023 | RCQ2NYWABW | 1150 | 0 | 1150 | SAVINGS DEPOSIT |
| April 2023 | 23/04/2023 | 5452960 | 2400 | 0 | 3550 | SAVINGS DEPOSIT |
| May 2023 | 28/05/2023 | 54298567 | 3900 | 0 | 7450 | SAVINGS DEPOSIT |
| May 2023 | 29/05/2023 | - | 0 | 2000 | 5450 | Savings From NDARASHA 22 to Shares NDARASHA 2 |
| June 2023 | 25/06/2023 | 5467149 | 7900 | 0 | 13350 | SAVINGS DEPOSIT |
| July 2023 | 23/07/2023 | 54129544 | 15400 | 0 | 28750 | SAVINGS DEPOSIT |
| August 2023 | 27/08/2023 | 54113567 | 7900 | 0 | 36650 | SAVINGS DEPOSIT |
| September 2023 | 24/09/2023 | 5422285 | 8900 | 0 | 45550 | SAVINGS DEPOSIT |
| October 2023 | 22/10/2023 | 54682868 | 4400 | 0 | 49950 | SAVINGS DEPOSIT |
| November 2023 | 26/11/2023 | 54291306 | 17900 | 0 | 67850 | SAVINGS DEPOSIT |
| December 2023 | 24/12/2023 | 5411713 | 5900 | 0 | 73750 | SAVINGS DEPOSIT |
| January 2024 | 28/01/2024 | 54150273 | 2900 | 0 | 76650 | SAVINGS DEPOSIT |
| March 2024 | 24/03/2024 | 54148321 | 1000 | 0 | 77650 | SAVINGS DEPOSIT |
| April 2024 | 28/04/2024 | 541042557 | 1000 | 0 | 78650 | SAVINGS DEPOSIT |
| May 2024 | 26/05/2024 | 54134625 | 1200 | 0 | 79850 | SAVINGS DEPOSIT |
| June 2024 | 23/06/2024 | 543479 | 1900 | 0 | 81750 | SAVINGS DEPOSIT |
| July 2024 | 28/07/2024 | 54490717 | 1900 | 0 | 83650 | SAVINGS DEPOSIT |
| September 2024 | 22/09/2024 | 54870935 | 500 | 0 | 84150 | SAVINGS DEPOSIT |
| September 2024 | 22/09/2024 | 54736281 | 500 | 0 | 84650 | SAVINGS DEPOSIT |
| November 2024 | 01/11/2024 | 54306056 | 1439 | 0 | 86089 | SAVINGS DEPOSIT |
| December 2024 | 31/12/2024 | 54217401 | 400 | 0 | 86489 | SAVINGS DEPOSIT |
| February 2025 | 24/02/2025 | 5472391 | 500 | 0 | 86989 | SAVINGS DEPOSIT |
| February 2025 | 27/02/2025 | 54327007 | 1000 | 0 | 87989 | SAVINGS DEPOSIT |
| April 2025 | 01/04/2025 | 54711058 | 500 | 0 | 88489 | SAVINGS DEPOSIT |
| April 2025 | 30/04/2025 | 54652804 | 900 | 0 | 89389 | SAVINGS DEPOSIT |
| May 2025 | 24/05/2025 | 54126011 | 500 | 0 | 89889 | SAVINGS DEPOSIT |
| June 2025 | 30/06/2025 | 54234626 | 900 | 0 | 90789 | SAVINGS DEPOSIT |
| July 2025 | 31/07/2025 | 54582705 | 500 | 0 | 91289 | SAVINGS DEPOSIT |
| August 2025 | 28/08/2025 | 54392338 | 500 | 0 | 91789 | SAVINGS DEPOSIT |
| October 2025 | 27/10/2025 | 54659309 | 900 | 0 | 92689 | SAVINGS DEPOSIT |
| December 2025 | 04/12/2025 | 54479582 | 500 | 0 | 93189 | SAVINGS DEPOSIT |
| January 2026 | 27/01/2026 | 54276919 | 1000 | 0 | 94189 | SAVINGS DEPOSIT |