Customer Account Statement
KAME
File No: 137
Name: VERONICAH MUTHONI GITHINJI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| June 2024 | 01/06/2024 | S7188788 | 18150 | 0 | 18150 | SAVINGS DEPOSIT |
| July 2024 | 01/07/2024 | S4339846 | 400 | 0 | 18550 | SAVINGS DEPOSIT |
| August 2024 | 01/08/2024 | S7749261 | 30000 | 0 | 48550 | SAVINGS DEPOSIT |
| September 2024 | 01/09/2024 | S7476377 | 8000 | 0 | 56550 | SAVINGS DEPOSIT |
| October 2024 | 01/10/2024 | S2716998 | 1000 | 0 | 57550 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | S4484994 | 70000 | 0 | 166550 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | S920590 | 39000 | 0 | 96550 | SAVINGS DEPOSIT |
| December 2024 | 16/12/2024 | - | 0 | 2000 | 164550 | Savings From KAME 137 to Shares KAME 137 |
| January 2025 | 01/01/2025 | S3660067 | 21000 | 0 | 190350 | SAVINGS DEPOSIT |
| January 2025 | 07/01/2025 | S4154270 | 4800 | 0 | 169350 | SAVINGS DEPOSIT |
| February 2025 | 10/02/2025 | S9494330 | 1000 | 0 | 191350 | SAVINGS DEPOSIT |
| April 2025 | 09/04/2025 | S67706240 | 900 | 0 | 192250 | SAVINGS DEPOSIT |
| May 2025 | 12/05/2025 | S31749992 | 2000 | 0 | 194250 | SAVINGS DEPOSIT |
| June 2025 | 16/06/2025 | S2084157 | 400 | 0 | 194650 | SAVINGS DEPOSIT |
| June 2025 | 25/06/2025 | S19917350 | 500 | 0 | 195150 | SAVINGS DEPOSIT |
| July 2025 | 31/07/2025 | S92626358 | 500 | 0 | 195650 | SAVINGS DEPOSIT |
| August 2025 | 22/08/2025 | S37273638 | 500 | 0 | 196150 | SAVINGS DEPOSIT |
| September 2025 | 12/09/2025 | S80943853 | 2000 | 0 | 198150 | SAVINGS DEPOSIT |
| October 2025 | 13/10/2025 | S46849807 | 500 | 0 | 196650 | SAVINGS DEPOSIT |
| November 2025 | 18/11/2025 | S20461985 | 500 | 0 | 196650 | SAVINGS DEPOSIT |