Customer Account Statement
MURERA
File No: 113
Name: NICHOLAS MURITHI MUCHIRA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2019 | 31/01/2019 | - | 455105 | 0 | 455105 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 5000 | 0 | 460105 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 1000 | 0 | 461105 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 1000 | 0 | 462105 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 1000 | 0 | 463105 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 1000 | 0 | 464105 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 820 | 0 | 464925 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 1000 | 0 | 465925 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 400 | 0 | 466325 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 1000 | 0 | 467325 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 100 | 0 | 467425 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 100 | 0 | 467525 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 1000 | 0 | 468525 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 1900 | 0 | 470425 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 1000 | 0 | 471425 | SAVINGS DEPOSIT |
| July 2020 | 31/07/2020 | - | 1000 | 0 | 472425 | SAVINGS DEPOSIT |
| September 2020 | 30/09/2020 | - | 1000 | 0 | 473425 | SAVINGS DEPOSIT |
| October 2020 | 28/10/2020 | 029813315550 | 1000 | 0 | 474425 | SAVINGS DEPOSIT |
| November 2020 | 28/11/2020 | 7116 | 300 | 0 | 474725 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105813672480 | 500 | 0 | 475225 | SAVINGS DEPOSIT |
| February 2021 | 27/02/2021 | 105813672480 | 500 | 0 | 475225 | SAVINGS DEPOSIT |
| April 2022 | 14/04/2022 | - | 0 | 2000 | 473225 | Savings From MURERA 113 to Shares MURERA 113 |
| November 2022 | 05/11/2022 | - | 0 | 473225 | 0 | MURERA 113 savings to loan of MURERA 113 |