Customer Account Statement
NDUNYU CHEGE
File No: 152
Name: VICTOR WANYOIKE MUCHERU
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 35020 | 0 | 35020 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 400 | 0 | 35420 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 900 | 0 | 36320 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 300 | 0 | 36620 | SAVINGS DEPOSIT |
| May 2020 | 31/05/2020 | - | 300 | 0 | 36920 | SAVINGS DEPOSIT |
| April 2022 | 19/04/2022 | - | 0 | 2000 | 34920 | Savings From NDUNYU CHEGE 152 to Shares NDUNY |
| July 2022 | 01/07/2022 | S8171866 | 251 | 0 | 35171 | SAVINGS DEPOSIT |
| May 2025 | 01/05/2025 | - | 0 | 27685 | 7486 | NDUNYU CHEGE 152 savings to loan of NDUNYU CH |
| May 2025 | 01/05/2025 | - | 0 | 1385 | 6101 | Savings to Loan Tranfer Charge |
| June 2025 | 26/06/2025 | S22165906-7 | 45 | 0 | 6146 | SAVINGS DEPOSIT |