Customer Account Statement
NJAGU
File No: 10
Name: Joshua Kangara Karanja
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 1200 | 0 | 1200 | SAVINGS DEPOSIT |
| January 2019 | 31/01/2019 | - | 1200 | 0 | 2400 | SAVINGS DEPOSIT |
| January 2019 | 31/01/2019 | - | 20058 | 0 | 20058 | SAVINGS DEPOSIT |
| February 2019 | 28/02/2019 | - | 400 | 0 | 20458 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 300 | 0 | 20758 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 400 | 0 | 21158 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 400 | 0 | 21558 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 200 | 0 | 21758 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 200 | 0 | 21958 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 100 | 0 | 22058 | SAVINGS DEPOSIT |
| August 2020 | 31/08/2020 | - | 500 | 0 | 22558 | SAVINGS DEPOSIT |
| October 2020 | 19/10/2020 | 030914513146 | 200 | 0 | 22758 | SAVINGS DEPOSIT |
| November 2020 | 25/11/2020 | 032713106904 | 200 | 0 | 22958 | SAVINGS DEPOSIT |
| December 2020 | 10/12/2020 | - | 0 | 10000 | 12958 | Savings From NJAGU 10 to Shares NJAGU 10 |
| December 2020 | 31/12/2020 | 035114829920 | 200 | 0 | 13158 | SAVINGS DEPOSIT |
| January 2021 | 01/01/2021 | 102713292592 | 200 | 0 | 13358 | SAVINGS DEPOSIT |
| February 2022 | 01/02/2022 | - | 0 | 13358 | 0 | From NJAGU 10 to NJAGU 4 |