Customer Account Statement

NDUNYU CHEGE

File No: 212
Name: A.C.K ST LUKE
All Members All Groups Standard Statement Summary Statement
Month Date Reference. Money In Money Out Running Bal Description
December 2018 31/12/2018 - 109150 0 109150 SAVINGS DEPOSIT
January 2019 31/01/2019 - 6200 0 115350 SAVINGS DEPOSIT
February 2019 28/02/2019 - 4700 0 120050 SAVINGS DEPOSIT
March 2019 31/03/2019 - 1650 0 121700 SAVINGS DEPOSIT
April 2019 30/04/2019 - 3100 0 124800 SAVINGS DEPOSIT
May 2019 31/05/2019 - 500 0 125300 SAVINGS DEPOSIT
June 2019 30/06/2019 - 1200 0 126500 SAVINGS DEPOSIT
July 2019 31/07/2019 - 500 0 127000 SAVINGS DEPOSIT
August 2019 31/08/2019 - 1100 0 128100 SAVINGS DEPOSIT
September 2019 30/09/2019 - 445 0 128545 SAVINGS DEPOSIT
October 2019 31/10/2019 - 200 0 128745 SAVINGS DEPOSIT
November 2019 30/11/2019 - 200 0 128945 SAVINGS DEPOSIT
January 2020 31/01/2020 - 1400 0 130345 SAVINGS DEPOSIT
February 2020 29/02/2020 - 800 0 131145 SAVINGS DEPOSIT
March 2020 31/03/2020 - 1700 0 132845 SAVINGS DEPOSIT
April 2020 30/04/2020 - 2400 0 135245 SAVINGS DEPOSIT
May 2020 31/05/2020 - 500 0 135745 SAVINGS DEPOSIT
June 2020 30/06/2020 - 450 0 136195 SAVINGS DEPOSIT
July 2020 31/07/2020 - 500 0 136695 SAVINGS DEPOSIT
August 2020 10/08/2020 109994 3100 0 139795 SAVINGS DEPOSIT
November 2020 20/11/2020 032514279191 800 0 140595 SAVINGS DEPOSIT
November 2021 01/11/2021 - 0 13110 127485 From NDUNYU CHEGE 212 to NDUNYU CHEGE 124
February 2022 01/02/2022 - 0 9100 118385 From NDUNYU CHEGE 212 to NDUNYU CHEGE 189
February 2022 01/02/2022 - 0 50000 68385 From NDUNYU CHEGE 212 to NDUNYU CHEGE 181
February 2022 01/02/2022 - 0 57350 11035 From NDUNYU CHEGE 212 to NDUNYU CHEGE 99
February 2022 01/02/2022 - 0 8800 2235 From NDUNYU CHEGE 212 to NDUNYU CHEGE 248
February 2022 08/02/2022 EXIT SAVINGS WITHDRAWAL 0 2235 0 SAVINGS WITHDRAWAL