Customer Account Statement
KAIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| March 2025 | 01/03/2025 | 505713411485 | 1000 | 0 | 1000 | SAVINGS DEPOSIT |
| April 2025 | 01/04/2025 | 618945888768 | 1000 | 0 | 2000 | SAVINGS DEPOSIT |
| May 2025 | 01/05/2025 | - | 63080 | 0 | 65080 | From KAIRI 57 to KAIRI 169 |
| June 2025 | 01/06/2025 | 974356835172 | 2000 | 0 | 67080 | SAVINGS DEPOSIT |
| July 2025 | 01/07/2025 | 573244211771 | 1000 | 0 | 68080 | SAVINGS DEPOSIT |
| September 2025 | 16/09/2025 | 033270787376 | 1550 | 0 | 69630 | SAVINGS DEPOSIT |