Customer Account Statement
NDUNYU CHEGE
File No: 169
Name: GEOFFREY MUIRURI WANGAI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 8015 | 0 | 8015 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 310 | 0 | 8325 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 400 | 0 | 8725 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 150 | 0 | 8875 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 243 | 0 | 9118 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 300 | 0 | 9418 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 100 | 0 | 9518 | SAVINGS DEPOSIT |
| May 2020 | 31/05/2020 | - | 100 | 0 | 9618 | SAVINGS DEPOSIT |
| August 2020 | 10/08/2020 | 107355 | 168 | 0 | 9786 | SAVINGS DEPOSIT |
| December 2021 | 01/12/2021 | - | 100 | 0 | 9886 | SAVINGS DEPOSIT |
| December 2021 | 01/12/2021 | - | 600 | 0 | 10486 | SAVINGS DEPOSIT |
| January 2022 | 01/01/2022 | - | 100 | 0 | 10586 | SAVINGS DEPOSIT |
| February 2022 | 01/02/2022 | - | 100 | 0 | 10686 | SAVINGS DEPOSIT |
| March 2022 | 01/03/2022 | - | 100 | 0 | 10786 | SAVINGS DEPOSIT |
| April 2022 | 01/04/2022 | - | 200 | 0 | 10986 | SAVINGS DEPOSIT |
| April 2022 | 19/04/2022 | - | 0 | 2000 | 8986 | Savings From NDUNYU CHEGE 169 to Shares NDUNY |
| May 2022 | 01/05/2022 | - | 100 | 0 | 9086 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | QGF7I53TVB | 200 | 0 | 9286 | SAVINGS DEPOSIT |
| February 2023 | 17/02/2023 | S1074774 | 100 | 0 | 9386 | SAVINGS DEPOSIT |
| March 2023 | 17/03/2023 | S1252886 | 200 | 0 | 9586 | SAVINGS DEPOSIT |
| June 2023 | 01/06/2023 | RFG07J5PUY | 100 | 0 | 9686 | SAVINGS DEPOSIT |
| December 2023 | 07/12/2023 | - | 0 | 9686 | 0 | NDUNYU CHEGE 169 savings to loan of NDUNYU CH |
| October 2024 | 01/10/2024 | S4072483 | 400 | 0 | 400 | SAVINGS DEPOSIT |
| October 2024 | 01/10/2024 | S4072483 | 100 | 0 | 500 | SAVINGS DEPOSIT |
| October 2024 | 01/10/2024 | S9912535 | 400 | 0 | 900 | SAVINGS DEPOSIT |
| October 2024 | 01/10/2024 | S8146635 | 800 | 0 | 1700 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | 54146173 | 50 | 0 | 1750 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | 54146173 | 500 | 0 | 2250 | SAVINGS DEPOSIT |
| March 2025 | 01/03/2025 | S2629312 | 800 | 0 | 3050 | SAVINGS DEPOSIT |
| March 2025 | 01/03/2025 | S29060138 | 500 | 0 | 3550 | SAVINGS DEPOSIT |
| June 2025 | 01/06/2025 | 54254839 | 500 | 0 | 4050 | SAVINGS DEPOSIT |
| September 2025 | 18/09/2025 | 54256849 | 400 | 0 | 4450 | SAVINGS DEPOSIT |
| October 2025 | 17/10/2025 | S54222508 | 500 | 0 | 4550 | SAVINGS DEPOSIT |
| January 2026 | 16/01/2026 | S49846567 | 400 | 0 | 5350 | SAVINGS DEPOSIT |