Customer Account Statement
GITIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| May 2024 | 11/05/2024 | S1822649 | 900 | 0 | 900 | SAVINGS DEPOSIT |
| June 2024 | 08/06/2024 | 414513318135 | 500 | 0 | 1400 | SAVINGS DEPOSIT |
| July 2024 | 13/07/2024 | S5478469 | 1100 | 0 | 2500 | SAVINGS DEPOSIT |
| August 2024 | 10/08/2024 | S2171769 | 2000 | 0 | 4500 | SAVINGS DEPOSIT |
| September 2024 | 14/09/2024 | S4594080 | 2100 | 0 | 6600 | SAVINGS DEPOSIT |
| October 2024 | 12/10/2024 | S5917350 | 3400 | 0 | 10000 | SAVINGS DEPOSIT |
| November 2024 | 09/11/2024 | 431113290324 | 400 | 0 | 10400 | SAVINGS DEPOSIT |
| December 2024 | 14/12/2024 | S5886435 | 500 | 0 | 10900 | SAVINGS DEPOSIT |
| January 2025 | 11/01/2025 | S4523426 | 3400 | 0 | 14300 | SAVINGS DEPOSIT |
| January 2025 | 11/01/2025 | S4923079 | 1100 | 0 | 15400 | SAVINGS DEPOSIT |
| March 2025 | 08/03/2025 | S5256206 | 1000 | 0 | 16400 | SAVINGS DEPOSIT |
| April 2025 | 12/04/2025 | S56694263 | 5000 | 0 | 21400 | SAVINGS DEPOSIT |
| May 2025 | 10/05/2025 | S23949289 | 1000 | 0 | 22400 | SAVINGS DEPOSIT |
| June 2025 | 14/06/2025 | S77646271 | 4500 | 0 | 26900 | SAVINGS DEPOSIT |
| July 2025 | 12/07/2025 | S38190105 | 500 | 0 | 27400 | SAVINGS DEPOSIT |
| September 2025 | 03/09/2025 | S62528520 | 9900 | 0 | 37300 | SAVINGS DEPOSIT |
| September 2025 | 03/09/2025 | S62534002 | 13100 | 0 | 50400 | SAVINGS DEPOSIT |
| October 2025 | 09/10/2025 | TJ9816VDJL | 1600 | 0 | 52000 | Savings Deposit |
| November 2025 | 07/11/2025 | TK7819KOOI | 600 | 0 | 52600 | Savings Deposit |
| December 2025 | 13/12/2025 | TLDN00U904 | 700 | 0 | 53300 | Savings Deposit |
| December 2025 | 13/12/2025 | TLD81104KZ | 700 | 0 | 54000 | Savings Deposit |
| January 2026 | 05/01/2026 | UA581361A3 | 1000 | 0 | 53600 | Savings Deposit |