Customer Account Statement
GITIRI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| May 2025 | 10/05/2025 | S30366668 | 500 | 0 | 500 | SAVINGS DEPOSIT |
| May 2025 | 10/05/2025 | - | 7500 | 0 | 8000 | From GITIRI 14 to GITIRI 22 |
| June 2025 | 14/06/2025 | S99580410 | 500 | 0 | 8500 | SAVINGS DEPOSIT |
| July 2025 | 12/07/2025 | S58495815 | 500 | 0 | 9000 | SAVINGS DEPOSIT |
| August 2025 | 09/08/2025 | S11167958 | 500 | 0 | 9500 | SAVINGS DEPOSIT |
| September 2025 | 13/09/2025 | S83500974 | 500 | 0 | 10000 | SAVINGS DEPOSIT |
| October 2025 | 11/10/2025 | S42097159 | 500 | 0 | 10500 | SAVINGS DEPOSIT |
| November 2025 | 08/11/2025 | S877867 | 500 | 0 | 11000 | SAVINGS DEPOSIT |