Customer Account Statement
KIAIREGI
File No: 6211
Name: JOHANA NJOROGE MWENDA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2019 | 31/01/2019 | - | 34170 | 0 | 34170 | SAVINGS DEPOSIT |
| February 2019 | 28/02/2019 | - | 2000 | 0 | 36170 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 500 | 0 | 36670 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 500 | 0 | 37170 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 500 | 0 | 37670 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 500 | 0 | 38170 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 500 | 0 | 37170 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 0 | 1500 | 36670 | SAVINGS WITHDRAWAL |
| September 2019 | 30/09/2019 | - | 500 | 0 | 37670 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 500 | 0 | 38170 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 500 | 0 | 38670 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 500 | 0 | 39170 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 500 | 0 | 39670 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 500 | 0 | 40170 | SAVINGS DEPOSIT |
| July 2020 | 31/07/2020 | - | 1000 | 0 | 41170 | SAVINGS DEPOSIT |
| August 2020 | 03/08/2020 | - | 500 | 0 | 41670 | SAVINGS DEPOSIT |
| September 2020 | 30/09/2020 | - | 1000 | 0 | 42670 | SAVINGS DEPOSIT |
| October 2020 | 26/10/2020 | - | 500 | 0 | 43170 | SAVINGS DEPOSIT |
| July 2021 | 02/07/2021 | - | 500 | 0 | 44670 | SAVINGS DEPOSIT |
| July 2021 | 02/07/2021 | - | 500 | 0 | 44170 | SAVINGS DEPOSIT |
| July 2021 | 02/07/2021 | - | 500 | 0 | 43670 | SAVINGS DEPOSIT |
| August 2021 | 06/08/2021 | - | 500 | 0 | 45170 | SAVINGS DEPOSIT |
| April 2022 | 20/04/2022 | - | 0 | 2000 | 43170 | Savings From KIAIREGI 6211 to Shares KIAIREGI |
| June 2023 | 02/06/2023 | S3435459 | 270 | 0 | 43440 | SAVINGS DEPOSIT |
| September 2024 | 18/09/2024 | S7233098 | 81 | 0 | 43521 | SAVINGS DEPOSIT |
| June 2025 | 16/06/2025 | S3420443 | 1506 | 0 | 45027 | SAVINGS DEPOSIT |