Customer Account Statement
NDUNYU CHEGE
File No: 350
Name: SABINA MUTHONI MACHARIA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2025 | 01/07/2025 | S66315428 | 1150 | 0 | 1150 | SAVINGS DEPOSIT |
| September 2025 | 19/09/2025 | S95142529 | 1000 | 0 | 2150 | SAVINGS DEPOSIT |
| October 2025 | 17/10/2025 | S53929408 | 500 | 0 | 1650 | SAVINGS DEPOSIT |
| November 2025 | 21/11/2025 | S27186935 | 1000 | 0 | 2150 | SAVINGS DEPOSIT |
| December 2025 | 19/12/2025 | S87523500 | 600 | 0 | 4250 | SAVINGS DEPOSIT |
| January 2026 | 16/01/2026 | S49480913 | 1500 | 0 | 5750 | SAVINGS DEPOSIT |