Customer Account Statement
GATUNGURU
File No: 481
Name: KAMUINGI KOYAGA NDIRI YOUTH
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2018 | 31/12/2018 | - | 78350 | 0 | 78350 | SAVINGS DEPOSIT |
| December 2018 | 31/12/2018 | - | 500 | 0 | 78850 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 1000 | 0 | 79850 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 300 | 0 | 80150 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 500 | 0 | 80650 | SAVINGS DEPOSIT |
| June 2023 | 01/06/2023 | S1052235 | 2133 | 0 | 82783 | SAVINGS DEPOSIT |
| August 2023 | 01/08/2023 | 54279941 | 0 | 79650 | 3133 | SAVINGS WITHDRAWAL |
| August 2023 | 01/08/2023 | - | 0 | 500 | 2633 | Exit Fees |