Customer Account Statement
MURERA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 23/07/2022 | QGR86EG8PE | 3218 | 0 | 3218 | SAVINGS DEPOSIT |
| July 2022 | 23/07/2022 | - | 0 | 3217.445 | 0.5549999999998363 | To pay loan 4119 Charges |
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 23/07/2022 | QGR86EG8PE | 3218 | 0 | 3218 | SAVINGS DEPOSIT |
| July 2022 | 23/07/2022 | - | 0 | 3217.445 | 0.5549999999998363 | To pay loan 4119 Charges |