Customer Account Statement
GAKUI
File No: 899
Name: KANJERI WELFARE GROUP . .
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| November 2020 | 30/11/2020 | - | 48760 | 0 | 48760 | SAVINGS DEPOSIT |
| August 2021 | 31/08/2021 | - | 200 | 0 | 48960 | SAVINGS DEPOSIT |
| June 2022 | 06/06/2022 | - | 300 | 0 | 49260 | SAVINGS DEPOSIT |
| August 2022 | 01/08/2022 | - | 200 | 0 | 49460 | SAVINGS DEPOSIT |
| November 2022 | 07/11/2022 | - | 300 | 0 | 49760 | SAVINGS DEPOSIT |
| January 2023 | 24/01/2023 | - | 0 | 44460 | 5300 | SAVINGS WITHDRAWAL |
| April 2023 | 03/04/2023 | - | 200 | 0 | 5500 | SAVINGS DEPOSIT |
| August 2023 | 07/08/2023 | - | 300 | 0 | 5800 | SAVINGS DEPOSIT |
| February 2024 | 14/02/2024 | S4729935 | 800 | 0 | 6600 | SAVINGS DEPOSIT |
| February 2024 | 21/02/2024 | S6725073 | 100 | 0 | 6700 | SAVINGS DEPOSIT |
| April 2024 | 18/04/2024 | S8478176 | 200 | 0 | 6900 | SAVINGS DEPOSIT |
| May 2024 | 31/05/2024 | S5449383 | 200 | 0 | 7100 | SAVINGS DEPOSIT |
| August 2024 | 31/08/2024 | S611114 | 200 | 0 | 7300 | SAVINGS DEPOSIT |
| September 2024 | 30/09/2024 | S9320297 | 1307 | 0 | 8607 | SAVINGS DEPOSIT |
| February 2025 | 28/02/2025 | S7223406 | 100 | 0 | 8707 | SAVINGS DEPOSIT |
| March 2025 | 13/03/2025 | S14335621 | 100 | 0 | 8807 | SAVINGS DEPOSIT |
| July 2025 | 25/07/2025 | S79680226 | 1669 | 0 | 10476 | SAVINGS DEPOSIT |