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John Doe
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MN2022121379
Main
Peter
1237589
237683173837
MN2022120339
Main
Testing
3321
8585878985
MN2022119792
Main
Ghgj
3330137548333
03048518398
MN2022118115
Main
John
145633456
0867855478
MN2020228106
Main
Gracie
584625973
874892156
MN2020228299
Main
Poppy
8594658
985645258
MN2020228952
Main
Daniel
5487458457
0451744111
MN2020228527
Main
Barry
9303402390
4023909303
MN2020228220
Main
Gerald
6618465444
5184654611
MN2020228090
Main
Kevin
123456789
254724475357
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Account Statement
A/C Name: Peter J
A/C Number: MN2022121379
A/C Type: MEMBER DEPOSIT
A/C Class: LIABILITY
Date
Narration
Debit
Credit
Balance
22-01-2022
Deposit via Loan Disburse (cash) #LN0008
-
50,000.00
-50,000.00
22-01-2022
Service Fee #LN0008
500.00
-
-49,500.00
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