Customer Account Statement
KAIRI
File No: 58
Name: Hezekiah Kimani Kabura
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2019 | 31/01/2019 | - | 42440 | 0 | 42440 | SAVINGS DEPOSIT |
| February 2019 | 28/02/2019 | - | 200 | 0 | 42640 | SAVINGS DEPOSIT |
| April 2019 | 30/04/2019 | - | 200 | 0 | 42840 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 200 | 0 | 43040 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 200 | 0 | 43240 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 200 | 0 | 43440 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 200 | 0 | 43640 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 200 | 0 | 43840 | SAVINGS DEPOSIT |
| September 2020 | 12/09/2020 | - | 200 | 0 | 44040 | SAVINGS DEPOSIT |
| October 2020 | 10/10/2020 | - | 200 | 0 | 44240 | SAVINGS DEPOSIT |
| December 2020 | 12/12/2020 | - | 450 | 0 | 44690 | SAVINGS DEPOSIT |
| January 2021 | 09/01/2021 | 101514919746 | 200 | 0 | 44890 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | PB90H11J711 | 150 | 0 | 45640 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | PB90HIW7II | 150 | 0 | 45490 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | PB90HIW7II | 150 | 0 | 45340 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | PB90HIW7II | 150 | 0 | 45190 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | PB90HIW7II | 150 | 0 | 45040 | SAVINGS DEPOSIT |
| May 2023 | 04/05/2023 | - | 0 | 2000 | 43640 | Savings From KAIRI 58 to Shares KAIRI 58 |
| September 2024 | 01/09/2024 | - | 0 | 28780 | 14860 | KAIRI 58 savings to loan of KAIRI 58 |
| September 2024 | 01/09/2024 | - | 0 | 1439 | 13421 | Savings to Loan Tranfer Charge |
| September 2024 | 01/09/2024 | - | 0 | 2878 | 10543 | KAIRI 58 savings to loan of KAIRI 58 |
| September 2024 | 18/09/2024 | S7236541 | 1284 | 0 | 11827 | SAVINGS DEPOSIT |
| May 2025 | 01/05/2025 | - | 0 | 11827 | 0 | From KAIRI 58 to KAIRI 27 |
| July 2025 | 25/07/2025 | S79901893 | 469 | 0 | 469 | SAVINGS DEPOSIT |