Customer Account Statement
NJAGU
File No: 149
Name: MICHAEL MACHARIA KARANJA
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| August 2022 | 01/08/2022 | QHH9CLGU8H | 1350 | 0 | 1350 | SAVINGS DEPOSIT |
| August 2022 | 01/08/2022 | - | 0 | 1256.115 | 93.88499999999999 | To pay loan 4151 Charges |