Customer Account Statement

KIRWARA

File No: 28
Name: TABITHA WANGARI KAMAU
All Members All Groups Standard Statement Summary Statement
Month Date Reference. Money In Money Out Running Bal Description
December 2018 31/12/2018 - 40950 0 40950 SAVINGS DEPOSIT
December 2018 31/12/2018 - 40950 0 40950 SAVINGS DEPOSIT
January 2019 31/01/2019 - 0 40950 40950 SAVINGS WITHDRAWAL
January 2019 31/01/2019 - 1500 0 40950 SAVINGS DEPOSIT
January 2019 31/01/2019 - 0 1500 40950 SAVINGS WITHDRAWAL
January 2019 31/01/2019 - 500 0 40950 SAVINGS DEPOSIT
February 2019 28/02/2019 - 500 0 40950 SAVINGS DEPOSIT
March 2019 31/03/2019 - 500 0 40950 SAVINGS DEPOSIT
April 2019 30/04/2019 - 500 0 40950 SAVINGS DEPOSIT
May 2019 31/05/2019 - 500 0 40950 SAVINGS DEPOSIT
June 2019 30/06/2019 - 500 0 40950 SAVINGS DEPOSIT
July 2019 31/07/2019 - 500 0 40950 SAVINGS DEPOSIT
August 2019 31/08/2019 - 500 0 40950 SAVINGS DEPOSIT
September 2019 30/09/2019 - 500 0 40950 SAVINGS DEPOSIT
October 2019 31/10/2019 - 500 0 40950 SAVINGS DEPOSIT
November 2019 30/11/2019 - 500 0 40950 SAVINGS DEPOSIT
January 2020 20/01/2020 - 0 2000 40950 Savings From KIRWARA 28 to Shares KIRWARA 28
January 2020 31/01/2020 - 300 0 40950 SAVINGS DEPOSIT
February 2020 29/02/2020 - 200 0 40950 SAVINGS DEPOSIT
March 2020 31/03/2020 - 300 0 40950 SAVINGS DEPOSIT
May 2020 31/05/2020 - 500 0 40950 SAVINGS DEPOSIT
June 2020 30/06/2020 - 200 0 40950 SAVINGS DEPOSIT
August 2020 31/08/2020 116726 1250 0 42200 SAVINGS DEPOSIT
September 2020 24/09/2020 109209 500 0 42700 SAVINGS DEPOSIT
October 2020 31/10/2020 028413133319 500 0 43200 SAVINGS DEPOSIT
November 2020 24/11/2020 031914346998 500 0 43700 SAVINGS DEPOSIT
December 2020 12/12/2020 034713702304 500 0 44200 SAVINGS DEPOSIT
January 2021 09/01/2021 100914990211 500 0 44700 SAVINGS DEPOSIT
January 2021 09/01/2021 100914990211 500 0 44700 SAVINGS DEPOSIT
February 2021 06/02/2021 104414717467 500 0 45200 SAVINGS DEPOSIT
February 2021 06/02/2021 104414717467 500 0 45200 SAVINGS DEPOSIT
March 2021 13/03/2021 107213279017 550 0 45750 SAVINGS DEPOSIT
March 2021 13/03/2021 107213279017 550 0 45750 SAVINGS DEPOSIT
April 2021 10/04/2021 110013847879 500 0 46250 SAVINGS DEPOSIT
May 2021 01/05/2021 - 500 0 46750 SAVINGS DEPOSIT
June 2021 05/06/2021 - 500 0 47250 SAVINGS DEPOSIT
January 2022 01/01/2022 200813190791 500 0 47750 SAVINGS DEPOSIT
February 2022 05/02/2022 - 500 0 48250 SAVINGS DEPOSIT
March 2022 05/03/2022 - 200 0 48450 SAVINGS DEPOSIT
April 2022 02/04/2022 - 200 0 48650 SAVINGS DEPOSIT
May 2022 07/05/2022 213413124232 500 0 49150 SAVINGS DEPOSIT
June 2022 04/06/2022 216213908931 500 0 49650 SAVINGS DEPOSIT
July 2024 01/07/2024 - 0 20000 29650 KIRWARA 28 savings to loan of KIRWARA 200
September 2025 01/09/2025 - 0 200 29450 KIRWARA 28 savings to loan of KIRWARA 28