Customer Account Statement
KIRWARA
File No: 243
Name: PETER KAMANDE KANGETHE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 134085 | 0 | 134085 | SAVINGS DEPOSIT |
| January 2019 | 31/01/2019 | - | 1800 | 0 | 135885 | SAVINGS DEPOSIT |
| February 2019 | 28/02/2019 | - | 1920 | 0 | 137805 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 2000 | 0 | 139805 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 2190 | 0 | 141995 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 2030 | 0 | 144025 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 24900 | 0 | 168925 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 1900 | 0 | 170825 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 1100 | 0 | 171925 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 600 | 0 | 172525 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 635 | 0 | 173160 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 800 | 0 | 173960 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 155 | 0 | 174115 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 1000 | 0 | 175115 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 1000 | 0 | 176115 | SAVINGS DEPOSIT |
| April 2020 | 30/04/2020 | - | 500 | 0 | 176615 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 535 | 0 | 177150 | SAVINGS DEPOSIT |
| July 2020 | 31/07/2020 | - | 955 | 0 | 178105 | SAVINGS DEPOSIT |
| August 2020 | 04/08/2020 | - | 0 | 2000 | 176105 | Savings From KIRWARA 243 to Shares KIRWARA 24 |
| August 2020 | 31/08/2020 | 116747 | 500 | 0 | 176605 | SAVINGS DEPOSIT |
| June 2022 | 04/06/2022 | - | 1740 | 0 | 178345 | SAVINGS DEPOSIT |
| September 2022 | 03/09/2022 | QIA5PHEP7R | 1000 | 0 | 179345 | SAVINGS DEPOSIT |
| December 2022 | 10/12/2022 | QKT3XBHXEP | 1000 | 0 | 180345 | SAVINGS DEPOSIT |
| January 2023 | 14/01/2023 | RAV3L96V3N | 1000 | 0 | 181345 | SAVINGS DEPOSIT |
| March 2023 | 11/03/2023 | RCU1Y4GMXR | 1000 | 0 | 182345 | SAVINGS DEPOSIT |
| June 2023 | 10/06/2023 | RFT18HYOQ7 | 1100 | 0 | 184445 | SAVINGS DEPOSIT |
| June 2023 | 10/06/2023 | REV9U901EP | 1000 | 0 | 183345 | SAVINGS DEPOSIT |
| August 2023 | 12/08/2023 | RGU8TVV2NC | 500 | 0 | 184945 | SAVINGS DEPOSIT |
| September 2023 | 09/09/2023 | RHV5IIEUJV | 500 | 0 | 185445 | SAVINGS DEPOSIT |
| October 2023 | 14/10/2023 | RJ39FKWOMV | 500 | 0 | 185945 | SAVINGS DEPOSIT |
| October 2023 | 14/10/2023 | RJU6XYZ9PA | 1000 | 0 | 186945 | SAVINGS DEPOSIT |
| November 2023 | 11/11/2023 | RKU9S3H7QX | 1000 | 0 | 187945 | SAVINGS DEPOSIT |
| December 2023 | 13/12/2023 | RLT3JO680V | 500 | 0 | 188445 | SAVINGS DEPOSIT |
| July 2024 | 01/07/2024 | - | 0 | 30000 | 158445 | KIRWARA 243 savings to loan of KIRWARA 285 |
| July 2024 | 01/07/2024 | - | 0 | 2589 | 155856 | KIRWARA 243 savings to loan of KIRWARA 245 |
| July 2024 | 01/07/2024 | - | 0 | 2587 | 153269 | KIRWARA 243 savings to loan of KIRWARA 285 |
| June 2025 | 26/06/2025 | S22165906-5 | 5202 | 0 | 158471 | SAVINGS DEPOSIT |
| July 2025 | 01/07/2025 | - | 0 | 111618 | 46853 | KIRWARA 243 savings to loan of KIRWARA 243 |
| July 2025 | 01/07/2025 | - | 0 | 5580 | 41273 | Savings to Loan Tranfer Charge |
| January 2026 | 01/01/2026 | - | 0 | 500 | 40773 | Exit Fees |
| January 2026 | 22/01/2026 | - | 0 | 5690 | 35583 | Savings From KIRWARA 243 to Shares KIRWARA 24 |
| January 2026 | 23/01/2026 | S65158881 | 0 | 35083 | 500 | SAVINGS WITHDRAWAL |