Customer Account Statement
GATUNGURU
File No: 428
Name: GEORGE MWANGI MUIRURI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 78280 | 0 | 78280 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 500 | 0 | 78780 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 500 | 0 | 79280 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 500 | 0 | 79780 | SAVINGS DEPOSIT |
| October 2019 | 31/10/2019 | - | 500 | 0 | 80280 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 500 | 0 | 80780 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 500 | 0 | 81280 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 0 | 1900 | 79380 | SAVINGS WITHDRAWAL |
| February 2020 | 29/02/2020 | - | 400 | 0 | 79780 | SAVINGS DEPOSIT |
| April 2020 | 30/04/2020 | - | 300 | 0 | 80080 | SAVINGS DEPOSIT |
| May 2020 | 31/05/2020 | - | 300 | 0 | 80380 | SAVINGS DEPOSIT |
| June 2020 | 30/06/2020 | - | 300 | 0 | 80680 | SAVINGS DEPOSIT |
| September 2020 | 16/09/2020 | - | 300 | 0 | 80980 | SAVINGS DEPOSIT |
| February 2021 | 24/02/2021 | 105514684122 | 300 | 0 | 81280 | SAVINGS DEPOSIT |
| March 2021 | 29/03/2021 | 108714997379 | 300 | 0 | 81580 | SAVINGS DEPOSIT |
| March 2021 | 29/03/2021 | 108714997379 | 300 | 0 | 81880 | SAVINGS DEPOSIT |
| November 2024 | 01/11/2024 | SKD5MPUY0T | 2000 | 0 | 83880 | SAVINGS DEPOSIT |
| May 2025 | 01/05/2025 | TED3ISZRSR | 500 | 0 | 84380 | SAVINGS DEPOSIT |
| August 2025 | 01/08/2025 | THS4BQJIB4 | 9 | 0 | 84389 | SAVINGS DEPOSIT |
| January 2026 | 28/01/2026 | UASCT537TJ | 1692 | 0 | 86081 | SAVINGS DEPOSIT |