Customer Account Statement
THUNGURURU
File No: 615
Name: KARIARA WOMEN GROUP 2 - -
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2024 | 31/12/2024 | - | 25100 | 0 | 0 | Normalise 2024 Closing Balance |
| March 2025 | 31/03/2025 | - | 2650 | 0 | 0 | Jan - March 2025 Deposits |
| June 2025 | 04/06/2025 | - | 1100 | 0 | 27750 | SAVINGS DEPOSIT |
| July 2025 | 09/07/2025 | - | 1100 | 0 | 28850 | SAVINGS DEPOSIT |
| August 2025 | 26/08/2025 | - | 1000 | 0 | 28850 | SAVINGS DEPOSIT |
| October 2025 | 13/10/2025 | - | 1000 | 0 | 0 | SAVINGS DEPOSIT |