Customer Account Statement

MURERA

File No: 240
Name: MARY WANJIRA MUHANDO
All Members All Groups Standard Statement Summary Statement
Month Date Reference. Money In Money Out Running Bal Description
January 2019 31/01/2019 - 27180 0 27180 SAVINGS DEPOSIT
February 2019 28/02/2019 - 300 0 27480 SAVINGS DEPOSIT
March 2019 31/03/2019 - 1000 0 28480 SAVINGS DEPOSIT
July 2019 31/07/2019 - 500 0 28980 SAVINGS DEPOSIT
September 2019 30/09/2019 - 2000 0 30980 SAVINGS DEPOSIT
October 2019 31/10/2019 - 1000 0 31980 SAVINGS DEPOSIT
December 2019 31/12/2019 - 400 0 32380 SAVINGS DEPOSIT
January 2020 31/01/2020 - 1000 0 33380 SAVINGS DEPOSIT
February 2020 29/02/2020 - 1139 0 34519 SAVINGS DEPOSIT
March 2020 31/03/2020 - 500 0 35019 SAVINGS DEPOSIT
March 2020 31/03/2020 - 500 0 35519 SAVINGS DEPOSIT
August 2020 31/08/2020 - 300 0 35819 SAVINGS DEPOSIT
September 2020 30/09/2020 - 400 0 36219 SAVINGS DEPOSIT
October 2020 28/10/2020 - 400 0 36619 SAVINGS DEPOSIT
November 2020 28/11/2020 - 400 0 37019 SAVINGS DEPOSIT
December 2020 26/12/2020 - 400 0 37419 SAVINGS DEPOSIT
January 2021 23/01/2021 - 400 0 37819 SAVINGS DEPOSIT
February 2021 27/02/2021 - 300 0 38119 SAVINGS DEPOSIT
April 2021 12/04/2021 - 400 0 38519 SAVINGS DEPOSIT
May 2021 10/05/2021 - 500 0 39019 SAVINGS DEPOSIT
June 2021 14/06/2021 - 400 0 39419 SAVINGS DEPOSIT
July 2021 12/07/2021 PGO5PY9IDB 300 0 39719 SAVINGS DEPOSIT
August 2021 09/08/2021 PHS560DN03 300 0 40019 SAVINGS DEPOSIT
October 2021 11/10/2021 PJN3M0Q19Z 200 0 40219 SAVINGS DEPOSIT
November 2021 08/11/2021 S5674672 200 0 40419 SAVINGS DEPOSIT
December 2021 13/12/2021 PLI8AY470S 300 0 40719 SAVINGS DEPOSIT
January 2022 10/01/2022 QAM3YCYR15 300 0 41019 SAVINGS DEPOSIT
February 2022 14/02/2022 QBQ7R7BPIT 200 0 41219 SAVINGS DEPOSIT
March 2022 14/03/2022 - 0 38001 3218 MURERA 240 savings to loan of MURERA 240
March 2022 14/03/2022 - 0 1900 1318 Savings to Loan Tranfer Charge