Customer Account Statement
KAIRI
File No: 96
Name: MONICAH WANGARI MUTHEE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| January 2019 | 31/01/2019 | - | 250 | 0 | 250 | SAVINGS DEPOSIT |
| February 2019 | 28/02/2019 | - | 300 | 0 | 550 | SAVINGS DEPOSIT |
| March 2019 | 31/03/2019 | - | 850 | 0 | 1400 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 200 | 0 | 1600 | SAVINGS DEPOSIT |
| June 2019 | 30/06/2019 | - | 250 | 0 | 1850 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 300 | 0 | 2150 | SAVINGS DEPOSIT |
| August 2019 | 31/08/2019 | - | 650 | 0 | 2800 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 40000 | 0 | 42800 | SAVINGS DEPOSIT |
| November 2019 | 30/11/2019 | - | 200 | 0 | 43000 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 200 | 0 | 43200 | SAVINGS DEPOSIT |
| January 2020 | 31/01/2020 | - | 200 | 0 | 43400 | SAVINGS DEPOSIT |
| August 2020 | 05/08/2020 | - | 200 | 0 | 43600 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | 106913694723 | 50 | 0 | 43650 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | 106913694723 | 50 | 0 | 43700 | SAVINGS DEPOSIT |
| May 2021 | 10/05/2021 | 112514899419 | 200 | 0 | 43900 | SAVINGS DEPOSIT |
| June 2021 | 14/06/2021 | PFN0GPX9D4 | 200 | 0 | 44100 | SAVINGS DEPOSIT |
| June 2021 | 14/06/2021 | PFU3R1RO3L | 200 | 0 | 44300 | SAVINGS DEPOSIT |
| July 2022 | 11/07/2022 | - | 424 | 0 | 44724 | SAVINGS DEPOSIT |
| March 2024 | 11/05/2023 | S6193759 | 1525 | 0 | 18149 | SAVINGS DEPOSIT |
| May 2023 | 29/05/2023 | - | 0 | 2000 | 42724 | Savings From KAIRI 96 to Shares KAIRI 96 |
| June 2023 | 12/06/2023 | - | 0 | 27200 | 15524 | KAIRI 96 savings to loan of KAIRI 96 |
| November 2023 | 01/11/2023 | 333313296430 | 900 | 0 | 16424 | SAVINGS DEPOSIT |
| January 2024 | 01/01/2024 | RLS0FVFSWY | 170 | 0 | 16624 | SAVINGS DEPOSIT |
| January 2024 | 01/01/2024 | RLS7FV5FAB | 30 | 0 | 16454 | SAVINGS DEPOSIT |
| May 2024 | 01/05/2024 | 412113922393 | 400 | 0 | 18549 | SAVINGS DEPOSIT |
| May 2024 | 01/05/2024 | 409114208455 | 400 | 0 | 18949 | SAVINGS DEPOSIT |
| May 2024 | 01/05/2024 | 406014059177 | 400 | 0 | 19349 | SAVINGS DEPOSIT |
| May 2024 | 01/05/2024 | 415214207030 | 300 | 0 | 19649 | SAVINGS DEPOSIT |
| September 2024 | 18/09/2024 | S7236541 | 525 | 0 | 20174 | SAVINGS DEPOSIT |