Customer Account Statement
THUNGURURU
File No: 244
Name: MICHEAL WAMUNYU KARIUKI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| June 2024 | 01/06/2024 | S6300049 | 200 | 0 | 200 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S228727 | 200 | 0 | 2800 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S1670097 | 200 | 0 | 3000 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S3671816 | 200 | 0 | 3200 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S5955942 | 200 | 0 | 3400 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S2598764 | 200 | 0 | 3600 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S246827 | 200 | 0 | 3800 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S590292 | 200 | 0 | 4000 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S5896880 | 200 | 0 | 4200 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S6703450 | 200 | 0 | 4400 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S9094957 | 200 | 0 | 2600 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S2603324 | 200 | 0 | 2400 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S3990262 | 200 | 0 | 2200 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S6116627 | 200 | 0 | 400 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S7608025 | 200 | 0 | 600 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S8950922 | 200 | 0 | 800 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S704451 | 200 | 0 | 1000 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S2712665 | 200 | 0 | 1200 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S3917838 | 200 | 0 | 1400 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S7462434 | 200 | 0 | 1600 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S5772518 | 200 | 0 | 1800 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S7625477 | 200 | 0 | 2000 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | S370359 | 200 | 0 | 4600 | SAVINGS DEPOSIT |