Customer Account Statement
NJAGU
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | 219014943628 | 350 | 0 | 350 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 323.775 | 26.225000000000023 | To pay loan 4114 Charges |
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | 219014943628 | 350 | 0 | 350 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 323.775 | 26.225000000000023 | To pay loan 4114 Charges |