Customer Account Statement
NDARASHA
File No: 31
Name: SOLOPHENA THAARA KAKUNJU
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2024 | 28/01/2024 | SAS4CFFLR4 | 1250 | 0 | 1250 | SAVINGS DEPOSIT |
| February 2024 | 25/02/2024 | SBS7HCS36B | 1000 | 0 | 2250 | SAVINGS DEPOSIT |
| March 2024 | 24/03/2024 | S3131656 | 1000 | 0 | 3250 | SAVINGS DEPOSIT |
| April 2024 | 28/04/2024 | S4746467 | 2000 | 0 | 5250 | SAVINGS DEPOSIT |
| May 2024 | 26/05/2024 | S9707888 | 2000 | 0 | 7250 | SAVINGS DEPOSIT |
| June 2024 | 23/06/2024 | S5091161 | 2000 | 0 | 9250 | SAVINGS DEPOSIT |
| July 2024 | 28/07/2024 | S569493 | 2000 | 0 | 11250 | SAVINGS DEPOSIT |
| July 2024 | 28/07/2024 | S7748995 | 2100 | 0 | 13350 | SAVINGS DEPOSIT |
| August 2024 | 25/08/2024 | S2264242 | 2000 | 0 | 15350 | SAVINGS DEPOSIT |
| October 2024 | 27/10/2024 | S4765555 | 1100 | 0 | 16450 | SAVINGS DEPOSIT |
| October 2024 | 27/10/2024 | S1575565 | 500 | 0 | 16950 | SAVINGS DEPOSIT |
| November 2024 | 01/11/2024 | S3776161 | 4000 | 0 | 20950 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | S5538550 | 500 | 0 | 21450 | SAVINGS DEPOSIT |
| January 2025 | 27/01/2025 | S934944 | 500 | 0 | 21950 | SAVINGS DEPOSIT |
| February 2025 | 28/02/2025 | S6729034 | 500 | 0 | 22450 | SAVINGS DEPOSIT |
| April 2025 | 01/04/2025 | S49415038 | 500 | 0 | 22950 | SAVINGS DEPOSIT |
| April 2025 | 30/04/2025 | S9441619 | 500 | 0 | 23450 | SAVINGS DEPOSIT |
| May 2025 | 31/05/2025 | S71614161 | 500 | 0 | 23950 | SAVINGS DEPOSIT |
| June 2025 | 30/06/2025 | S30702358 | 500 | 0 | 24450 | SAVINGS DEPOSIT |
| July 2025 | 31/07/2025 | S92602940 | 500 | 0 | 24950 | SAVINGS DEPOSIT |
| September 2025 | 01/09/2025 | S55743209 | 500 | 0 | 25450 | SAVINGS DEPOSIT |
| September 2025 | 29/09/2025 | S13082797 | 500 | 0 | 25950 | SAVINGS DEPOSIT |
| December 2025 | 01/12/2025 | S46706695 | 300 | 0 | 26250 | SAVINGS DEPOSIT |