Customer Account Statement
KIRWARA
File No: 292
Name: FELISTER NJOKI MUNGAI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| August 2021 | 07/08/2021 | 122613430143 | 200 | 0 | 200 | SAVINGS DEPOSIT |
| September 2021 | 04/09/2021 | 125414574962 | 500 | 0 | 700 | SAVINGS DEPOSIT |
| October 2021 | 02/10/2021 | 128214398249 | 1500 | 0 | 2200 | SAVINGS DEPOSIT |
| November 2021 | 06/11/2021 | PKD1LJMVJT | 1000 | 0 | 3200 | SAVINGS DEPOSIT |
| April 2022 | 14/04/2022 | - | 0 | 2000 | 1200 | Savings From KIRWARA 292 to Shares KIRWARA 29 |
| June 2023 | 10/06/2023 | S3352528 | 106 | 0 | 1306 | SAVINGS DEPOSIT |
| August 2024 | 29/08/2024 | S6789193 | 94 | 0 | 1400 | SAVINGS DEPOSIT |