Customer Account Statement
GITIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| June 2024 | 08/06/2024 | S4982647 | 400 | 0 | 400 | SAVINGS DEPOSIT |
| July 2024 | 13/07/2024 | S775342 | 1400 | 0 | 1800 | SAVINGS DEPOSIT |
| August 2024 | 10/08/2024 | S6697240 | 1000 | 0 | 2800 | SAVINGS DEPOSIT |
| October 2024 | 12/10/2024 | S4945983 | 1000 | 0 | 3800 | SAVINGS DEPOSIT |
| January 2025 | 11/01/2025 | S2427994 | 500 | 0 | 4300 | SAVINGS DEPOSIT |
| March 2025 | 08/03/2025 | S4021247 | 1000 | 0 | 5300 | SAVINGS DEPOSIT |
| April 2025 | 12/04/2025 | S73606108 | 14500 | 0 | 19800 | SAVINGS DEPOSIT |
| July 2025 | 12/07/2025 | S54172589 | 1400 | 0 | 21200 | SAVINGS DEPOSIT |
| August 2025 | 09/08/2025 | S10596565 | 1400 | 0 | 22600 | SAVINGS DEPOSIT |