Customer Account Statement
NDUNYU CHEGE
File No: 188
Name: SAMUEL MUCHIRI WATIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 20300 | 0 | 20300 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 200 | 0 | 20500 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 200 | 0 | 20700 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 100 | 0 | 20800 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 100 | 0 | 20900 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 100 | 0 | 21000 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 300 | 0 | 21300 | SAVINGS DEPOSIT |
| September 2020 | 29/09/2020 | 026214075210 | 100 | 0 | 21400 | SAVINGS DEPOSIT |
| November 2020 | 20/11/2020 | 032513750801 | 300 | 0 | 21700 | SAVINGS DEPOSIT |
| March 2021 | 19/03/2021 | - | 300 | 0 | 22000 | SAVINGS DEPOSIT |
| April 2022 | 19/04/2022 | - | 0 | 2000 | 20000 | Savings From NDUNYU CHEGE 188 to Shares NDUNY |
| July 2022 | 01/07/2022 | S8171866 | 109 | 0 | 20109 | SAVINGS DEPOSIT |
| November 2025 | 01/11/2025 | - | 0 | 20109 | 0 | NDUNYU CHEGE 188 savings to loan of NDUNYU CH |