Customer Account Statement
GITIRI
File No: 20
Name: BEATRICE WANGECI NDUATI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| February 2025 | 08/02/2025 | S7538040 | 500 | 0 | 500 | SAVINGS DEPOSIT |
| March 2025 | 08/03/2025 | S4534393 | 1900 | 0 | 2400 | SAVINGS DEPOSIT |
| May 2025 | 10/05/2025 | S30372933 | 1900 | 0 | 4300 | SAVINGS DEPOSIT |
| October 2025 | 11/10/2025 | S42462247 | 400 | 0 | 4700 | SAVINGS DEPOSIT |
| December 2025 | 13/12/2025 | S75573640 | 650 | 0 | 5350 | SAVINGS DEPOSIT |
| December 2025 | 13/12/2025 | - | 9650 | 0 | 15000 | From GITIRI 8 to GITIRI 20 |