Customer Account Statement
NDUNYU CHEGE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | - | 2997 | 0 | 2997 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 2996.73 | 0.2699999999999818 | To pay loan 4127 Charges |
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2022 | 01/07/2022 | - | 2997 | 0 | 2997 | SAVINGS DEPOSIT |
| July 2022 | 01/07/2022 | - | 0 | 2996.73 | 0.2699999999999818 | To pay loan 4127 Charges |