Customer Account Statement
NDUNYU CHEGE
File No: 239
Name: STEPHEN KURIA WAITHIRA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 16040 | 0 | 16040 | SAVINGS DEPOSIT |
| January 2019 | 31/01/2019 | - | 300 | 0 | 16340 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 300 | 0 | 16640 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 300 | 0 | 16940 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 500 | 0 | 17440 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 300 | 0 | 17740 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 490 | 0 | 18230 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 400 | 0 | 18630 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 400 | 0 | 19030 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 200 | 0 | 19230 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 300 | 0 | 19530 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 300 | 0 | 19830 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 300 | 0 | 20130 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 300 | 0 | 20430 | SAVINGS DEPOSIT |
| March 2020 | 31/03/2020 | - | 300 | 0 | 20730 | SAVINGS DEPOSIT |
| April 2020 | 30/04/2020 | - | 300 | 0 | 21030 | SAVINGS DEPOSIT |
| May 2020 | 31/05/2020 | - | 300 | 0 | 21330 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 300 | 0 | 21630 | SAVINGS DEPOSIT |
| July 2020 | 31/07/2020 | - | 300 | 0 | 21930 | SAVINGS DEPOSIT |
| August 2020 | 10/08/2020 | 109939 | 300 | 0 | 22230 | SAVINGS DEPOSIT |
| September 2020 | 29/09/2020 | 026613184187 | 300 | 0 | 22530 | SAVINGS DEPOSIT |
| October 2020 | 23/10/2020 | 029014607191 | 263 | 0 | 22793 | SAVINGS DEPOSIT |
| October 2020 | 23/10/2020 | 029014607191 | 263 | 0 | 23056 | SAVINGS DEPOSIT |
| November 2020 | 20/11/2020 | 032514239373 | 400 | 0 | 23456 | SAVINGS DEPOSIT |
| January 2021 | 15/01/2021 | - | 800 | 0 | 24256 | SAVINGS DEPOSIT |
| February 2021 | 19/02/2021 | 105314095898 | 300 | 0 | 24556 | SAVINGS DEPOSIT |
| February 2021 | 19/02/2021 | 105314095898 | 300 | 0 | 24556 | SAVINGS DEPOSIT |
| April 2021 | 16/04/2021 | 110814272462 | 300 | 0 | 24856 | SAVINGS DEPOSIT |
| May 2021 | 04/05/2021 | 114514531592 | 300 | 0 | 25156 | SAVINGS DEPOSIT |
| June 2021 | 01/06/2021 | 117214019538 | 300 | 0 | 25456 | SAVINGS DEPOSIT |
| July 2021 | 06/07/2021 | - | 300 | 0 | 25756 | SAVINGS DEPOSIT |
| July 2021 | 06/07/2021 | - | 300 | 0 | 25456 | SAVINGS DEPOSIT |
| August 2021 | 03/08/2021 | - | 300 | 0 | 26056 | SAVINGS DEPOSIT |
| October 2021 | 05/10/2021 | - | 300 | 0 | 26356 | SAVINGS DEPOSIT |
| November 2021 | 01/11/2021 | - | 300 | 0 | 26656 | SAVINGS DEPOSIT |
| December 2021 | 01/12/2021 | PLJ9CKV1PZ | 300 | 0 | 26956 | SAVINGS DEPOSIT |
| April 2022 | 01/04/2022 | QDQ0ZAGYI2 | 300 | 0 | 27256 | SAVINGS DEPOSIT |
| April 2022 | 19/04/2022 | - | 0 | 2000 | 25256 | Savings From NDUNYU CHEGE 239 to Shares NDUNY |
| August 2022 | 01/08/2022 | QHJ4FSFZHO | 300 | 0 | 25556 | SAVINGS DEPOSIT |
| May 2023 | 19/05/2023 | REJ9VWUA6F | 300 | 0 | 25856 | SAVINGS DEPOSIT |