Customer Account Statement

KAIRI

File No: 12
Name: LYDIAH WANJIRU WAINAINA
All Members All Groups Standard Statement Summary Statement
Month Date Reference. Money In Money Out Running Bal Description
January 2019 31/01/2019 - 125140 0 125140 SAVINGS DEPOSIT
March 2020 31/03/2020 - 4149 0 129289 SAVINGS DEPOSIT
July 2020 31/07/2020 - 1000 0 130289 SAVINGS DEPOSIT
August 2020 04/08/2020 - 400 0 130689 SAVINGS DEPOSIT
August 2020 05/08/2020 - 300 0 130989 SAVINGS DEPOSIT
August 2020 05/08/2020 - 500 0 131489 SAVINGS DEPOSIT
September 2020 12/09/2020 - 500 0 132489 SAVINGS DEPOSIT
September 2020 12/09/2020 - 500 0 131989 SAVINGS DEPOSIT
October 2020 10/10/2020 - 500 0 132989 SAVINGS DEPOSIT
December 2020 12/12/2020 035914342444 500 0 133489 SAVINGS DEPOSIT
January 2021 09/01/2021 102914111588 500 0 133989 SAVINGS DEPOSIT
March 2021 13/03/2021 105713562236 500 0 134989 SAVINGS DEPOSIT
March 2021 13/03/2021 105713562236 500 0 134989 SAVINGS DEPOSIT
March 2021 13/03/2021 108513393857 500 0 134989 SAVINGS DEPOSIT
March 2021 13/03/2021 108513393857 500 0 134489 SAVINGS DEPOSIT
March 2021 13/03/2021 108513393857 500 0 134989 SAVINGS DEPOSIT
April 2021 10/04/2021 111114715939 500 0 135489 SAVINGS DEPOSIT
June 2021 14/06/2021 PFC21VK032 200 0 135689 SAVINGS DEPOSIT
June 2021 14/06/2021 PFU5QVDUZZ 100 0 135789 SAVINGS DEPOSIT
July 2021 12/07/2021 PGK1KJAW2X 200 0 135989 SAVINGS DEPOSIT
September 2021 13/09/2021 PIM78Z5WYN 100 0 136089 SAVINGS DEPOSIT
October 2021 11/10/2021 PJS2UG7EQ4 100 0 136189 SAVINGS DEPOSIT
October 2021 19/10/2021 - 0 10000 126189 Savings From KAIRI 12 to Shares KAIRI 12
May 2024 01/05/2024 - 0 74509 51680 KAIRI 12 savings to loan of KAIRI 12
May 2024 01/05/2024 - 0 3726 47954 Savings to Loan Tranfer Charge
September 2024 01/09/2024 S5317160 0 47454 500 SAVINGS WITHDRAWAL
September 2024 01/09/2024 - 0 500 0 Exit Fees