Customer Account Statement
NDUNYU CHEGE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| September 2022 | 01/09/2022 | QI87LL02UN | 2250 | 0 | 2250 | SAVINGS DEPOSIT |
| September 2022 | 01/09/2022 | - | 0 | 2145 | 105 | To pay loan 4212 Charges |
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| September 2022 | 01/09/2022 | QI87LL02UN | 2250 | 0 | 2250 | SAVINGS DEPOSIT |
| September 2022 | 01/09/2022 | - | 0 | 2145 | 105 | To pay loan 4212 Charges |