Customer Account Statement
MURERA
File No: 143
Name: JOSPHINE WAMUYU MBURU
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2019 | 31/01/2019 | - | 22670 | 0 | 22670 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 300 | 0 | 22970 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 190 | 0 | 23160 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 300 | 0 | 23460 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 300 | 0 | 23760 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 300 | 0 | 24060 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 300 | 0 | 24360 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 300 | 0 | 24660 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 200 | 0 | 24860 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 200 | 0 | 25060 | SAVINGS DEPOSIT |
| July 2020 | 31/07/2020 | - | 2330 | 0 | 27390 | SAVINGS DEPOSIT |
| August 2020 | 05/08/2020 | 0 | 460 | 0 | 27850 | |
| August 2020 | 31/08/2020 | - | 200 | 0 | 28050 | SAVINGS DEPOSIT |
| September 2020 | 30/09/2020 | - | 200 | 0 | 28250 | SAVINGS DEPOSIT |
| October 2020 | 28/10/2020 | - | 400 | 0 | 28650 | SAVINGS DEPOSIT |
| November 2020 | 28/11/2020 | 4967 | 300 | 0 | 28950 | SAVINGS DEPOSIT |
| December 2020 | 26/12/2020 | - | 300 | 0 | 29250 | SAVINGS DEPOSIT |
| December 2020 | 26/12/2020 | 033614382993 | 300 | 0 | 28950 | SAVINGS DEPOSIT |
| January 2021 | 23/01/2021 | 102213486717/102214026226 | 300 | 0 | 29250 | SAVINGS DEPOSIT |
| January 2021 | 23/01/2021 | 102213486717/10221403622 | 300 | 0 | 29550 | SAVINGS DEPOSIT |
| January 2021 | 23/01/2021 | 102213486717/10221403622 | 300 | 0 | 29250 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105814179223 | 200 | 0 | 29250 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105814179223 | 200 | 0 | 29250 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105814179223 | 200 | 0 | 29250 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105814179223 | 200 | 0 | 29250 | SAVINGS DEPOSIT |
| March 2021 | 27/03/2021 | 108614789651 | 200 | 0 | 29750 | SAVINGS DEPOSIT |
| April 2021 | 12/04/2021 | - | 300 | 0 | 30050 | SAVINGS DEPOSIT |
| May 2021 | 10/05/2021 | 114214068164 | 300 | 0 | 30350 | SAVINGS DEPOSIT |
| June 2021 | 14/06/2021 | - | 300 | 0 | 30650 | SAVINGS DEPOSIT |
| July 2021 | 12/07/2021 | 120513788986 | 485 | 0 | 31135 | SAVINGS DEPOSIT |
| August 2021 | 09/08/2021 | 124013648974 | 300 | 0 | 31435 | SAVINGS DEPOSIT |
| September 2021 | 13/09/2021 | 126713569673 | 300 | 0 | 31735 | SAVINGS DEPOSIT |
| October 2021 | 11/10/2021 | 129313182508 | 300 | 0 | 32035 | SAVINGS DEPOSIT |
| November 2021 | 08/11/2021 | 130913008251 | 300 | 0 | 32335 | SAVINGS DEPOSIT |
| December 2021 | 13/12/2021 | 134914395767 | 300 | 0 | 32635 | SAVINGS DEPOSIT |
| January 2022 | 10/01/2022 | 201414535044 | 300 | 0 | 32935 | SAVINGS DEPOSIT |
| February 2022 | 14/02/2022 | 204514065785 | 300 | 0 | 33235 | SAVINGS DEPOSIT |
| March 2022 | 14/03/2022 | 207613252863 | 300 | 0 | 33535 | SAVINGS DEPOSIT |
| April 2022 | 11/04/2022 | 209614553167 | 300 | 0 | 33835 | SAVINGS DEPOSIT |
| April 2022 | 14/04/2022 | - | 0 | 2000 | 31835 | Savings From MURERA 143 to Shares MURERA 143 |
| May 2022 | 09/05/2022 | 212414256052 | 300 | 0 | 32135 | SAVINGS DEPOSIT |
| June 2022 | 06/06/2022 | 215913357196 | 300 | 0 | 32435 | SAVINGS DEPOSIT |
| November 2022 | 05/11/2022 | - | 0 | 32000 | 435 | MURERA 143 savings to loan of MURERA 143 |