Customer Account Statement
KAIRI
File No: 101
Name: VERONICAH NJERI KARIUKI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| March 2019 | 31/03/2019 | - | 700 | 0 | 700 | SAVINGS DEPOSIT |
| May 2019 | 31/05/2019 | - | 400 | 0 | 1100 | SAVINGS DEPOSIT |
| July 2019 | 31/07/2019 | - | 200 | 0 | 1300 | SAVINGS DEPOSIT |
| September 2019 | 30/09/2019 | - | 100 | 0 | 1400 | SAVINGS DEPOSIT |
| December 2019 | 31/12/2019 | - | 550 | 0 | 1950 | SAVINGS DEPOSIT |
| February 2020 | 29/02/2020 | - | 400 | 0 | 2350 | SAVINGS DEPOSIT |
| August 2020 | 04/08/2020 | - | 200 | 0 | 2550 | SAVINGS DEPOSIT |
| August 2020 | 05/08/2020 | - | 250 | 0 | 2800 | SAVINGS DEPOSIT |
| September 2020 | 12/09/2020 | - | 900 | 0 | 3700 | SAVINGS DEPOSIT |
| January 2021 | 09/01/2021 | 101814321883 | 100 | 0 | 3800 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | 105713529275 | 200 | 0 | 4000 | SAVINGS DEPOSIT |
| March 2021 | 13/03/2021 | 105713529275 | 200 | 0 | 4200 | SAVINGS DEPOSIT |
| May 2021 | 10/05/2021 | 112814582443 | 200 | 0 | 4400 | SAVINGS DEPOSIT |
| July 2021 | 12/07/2021 | 120913410126 | 200 | 0 | 4600 | SAVINGS DEPOSIT |
| March 2022 | 14/03/2022 | 205513531567 | 300 | 0 | 4900 | SAVINGS DEPOSIT |
| June 2022 | 13/06/2022 | QFM96CE0K7 | 200 | 0 | 5100 | SAVINGS DEPOSIT |
| October 2022 | 26/10/2022 | QJQ8MZOWJ6 | 300 | 0 | 5400 | SAVINGS DEPOSIT |
| January 2023 | 09/01/2023 | 236513953319 | 125 | 0 | 5525 | SAVINGS DEPOSIT |
| March 2023 | 13/03/2023 | 307014174066 | 200 | 0 | 5725 | SAVINGS DEPOSIT |
| March 2023 | 13/03/2023 | 303114732871 | 200 | 0 | 5925 | SAVINGS DEPOSIT |
| April 2023 | 10/04/2023 | 310913115956 | 200 | 0 | 6125 | SAVINGS DEPOSIT |
| March 2024 | 11/05/2023 | S6193759 | 203 | 0 | 7903 | SAVINGS DEPOSIT |
| July 2023 | 10/07/2023 | 320014907396 | 200 | 0 | 6325 | SAVINGS DEPOSIT |
| August 2023 | 01/08/2023 | 324213323522 | 200 | 0 | 6525 | SAVINGS DEPOSIT |
| October 2023 | 01/10/2023 | RJV71U7G7B | 400 | 0 | 6925 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | SBT2KOJWBG | 175 | 0 | 7700 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | 406614745272 | 400 | 0 | 7525 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | 403113036811 | 200 | 0 | 7125 | SAVINGS DEPOSIT |
| April 2024 | 01/04/2024 | 410314346909 | 400 | 0 | 8303 | SAVINGS DEPOSIT |
| June 2024 | 01/06/2024 | 418114088812 | 150 | 0 | 8453 | SAVINGS DEPOSIT |
| July 2024 | 01/07/2024 | 421314058985 | 100 | 0 | 8553 | SAVINGS DEPOSIT |
| September 2024 | 18/09/2024 | S7236541 | 249 | 0 | 8802 | SAVINGS DEPOSIT |
| October 2024 | 01/10/2024 | 427414398237 | 400 | 0 | 9202 | SAVINGS DEPOSIT |
| December 2024 | 01/12/2024 | SJU7VUJY85 | 400 | 0 | 9602 | SAVINGS DEPOSIT |
| May 2025 | 01/05/2025 | - | 9557 | 0 | 19159 | From KAIRI 16 to KAIRI 101 |