Customer Account Statement
GITIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| November 2023 | 03/11/2023 | S2835418 | 650 | 0 | 650 | SAVINGS DEPOSIT |
| December 2023 | 01/12/2023 | S6366785 | 500 | 0 | 1150 | SAVINGS DEPOSIT |
| January 2024 | 05/01/2024 | S7443311 | 500 | 0 | 1650 | SAVINGS DEPOSIT |
| February 2024 | 02/02/2024 | S6044406 | 500 | 0 | 2150 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | S7646350 | 500 | 0 | 2650 | SAVINGS DEPOSIT |
| April 2024 | 05/04/2024 | S9459376 | 500 | 0 | 3150 | SAVINGS DEPOSIT |
| May 2024 | 11/05/2024 | S8631262 | 500 | 0 | 3650 | SAVINGS DEPOSIT |
| June 2024 | 08/06/2024 | S9711776 | 500 | 0 | 4150 | SAVINGS DEPOSIT |
| July 2024 | 13/07/2024 | S2535846 | 500 | 0 | 4650 | SAVINGS DEPOSIT |
| August 2024 | 10/08/2024 | S557695 | 500 | 0 | 5150 | SAVINGS DEPOSIT |
| September 2024 | 14/09/2024 | S9554400 | 500 | 0 | 5650 | SAVINGS DEPOSIT |
| October 2024 | 12/10/2024 | S3764677 | 500 | 0 | 6150 | SAVINGS DEPOSIT |
| November 2024 | 09/11/2024 | SK904XRLPA | 500 | 0 | 6650 | SAVINGS DEPOSIT |
| December 2024 | 14/12/2024 | S5919933 | 500 | 0 | 7150 | SAVINGS DEPOSIT |
| January 2025 | 11/01/2025 | S623538 | 500 | 0 | 7650 | SAVINGS DEPOSIT |
| February 2025 | 08/02/2025 | S5172516 | 500 | 0 | 8150 | SAVINGS DEPOSIT |
| March 2025 | 08/03/2025 | S4272314 | 500 | 0 | 8650 | SAVINGS DEPOSIT |
| April 2025 | 12/04/2025 | S72213643 | 500 | 0 | 9150 | SAVINGS DEPOSIT |
| May 2025 | 10/05/2025 | S29609203 | 500 | 0 | 9650 | SAVINGS DEPOSIT |
| December 2025 | 13/12/2025 | - | 0 | 9650 | 0 | From GITIRI 8 to GITIRI 20 |