Customer Account Statement
GITIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| December 2023 | 01/12/2023 | S7037386 | 1500 | 0 | 1500 | SAVINGS DEPOSIT |
| January 2024 | 13/01/2024 | S7483659 | 1000 | 0 | 2500 | SAVINGS DEPOSIT |
| February 2024 | 02/02/2024 | S7226479 | 500 | 0 | 3000 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | S7740601 | 500 | 0 | 3500 | SAVINGS DEPOSIT |
| May 2024 | 11/05/2024 | S8751291 | 1000 | 0 | 4500 | SAVINGS DEPOSIT |
| June 2024 | 08/06/2024 | S9649631 | 400 | 0 | 4900 | SAVINGS DEPOSIT |
| June 2024 | 08/06/2024 | S9649631 | 100 | 0 | 5000 | SAVINGS DEPOSIT |
| July 2024 | 13/07/2024 | S3125290 | 500 | 0 | 5500 | SAVINGS DEPOSIT |
| August 2024 | 10/08/2024 | S3179924 | 500 | 0 | 6000 | SAVINGS DEPOSIT |
| November 2024 | 09/11/2024 | SK996Q7NNT | 1000 | 0 | 7000 | SAVINGS DEPOSIT |
| April 2025 | 12/04/2025 | S74132154 | 500 | 0 | 7500 | SAVINGS DEPOSIT |
| May 2025 | 10/05/2025 | - | 0 | 7500 | 0 | From GITIRI 14 to GITIRI 22 |