Customer Account Statement
HOLY TRINITY
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | QGK3SSCNKR | 3622 | 0 | 3622 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 3621.2175 | 0.7824999999997999 | To pay loan 4096 Charges |
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | QGK3SSCNKR | 3622 | 0 | 3622 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 3621.2175 | 0.7824999999997999 | To pay loan 4096 Charges |