Customer Account Statement
NDUNYU CHEGE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 768820 | 0 | 768820 | SAVINGS DEPOSIT |
| January 2019 | 31/01/2019 | - | 1000 | 0 | 769820 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 500 | 0 | 770320 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 400 | 0 | 770720 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 400 | 0 | 771120 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 400 | 0 | 771520 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 300 | 0 | 771820 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 300 | 0 | 772120 | SAVINGS DEPOSIT |
| November 2021 | 01/11/2021 | - | 0 | 106110 | 666010 | From NDUNYU CHEGE 143 to NDUNYU CHEGE 124 |
| February 2022 | 08/02/2022 | EXIT SAVINGS REFUND | 0 | 665510 | 500 | SAVINGS WITHDRAWAL |
| January 2023 | 24/01/2023 | - | 0 | 500 | 0 | SAVINGS WITHDRAWAL |