Customer Account Statement
KIRATHANI
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| July 2025 | 01/07/2025 | - | 500 | 0 | 0 | From KWIHOTA 83 to KIRATHANI 5 |
| July 2025 | 01/07/2025 | S37737307 | 500 | 0 | 1000 | SAVINGS DEPOSIT |
| August 2025 | 01/08/2025 | THM7GQUGWR | 350 | 0 | 1350 | SAVINGS DEPOSIT |
| September 2025 | 12/09/2025 | S81993188 | 400 | 0 | 1750 | SAVINGS DEPOSIT |
| October 2025 | 22/10/2025 | S63439796 | 500 | 0 | 2250 | SAVINGS DEPOSIT |
| October 2025 | 22/10/2025 | S63451257 | 400 | 0 | 2650 | SAVINGS DEPOSIT |
| November 2025 | 04/11/2025 | S91808540 | 500 | 0 | 2250 | SAVINGS DEPOSIT |
| December 2025 | 08/12/2025 | S63447537 | 450 | 0 | 3600 | SAVINGS DEPOSIT |
| January 2026 | 02/01/2026 | S16365467 | 500 | 0 | 4100 | SAVINGS DEPOSIT |