Customer Account Statement
KAIRI
File No: 130
Name: CAROLINE WANJIRU MUTHEE
| Month | Date | Reference. | Money In | Money Out | Running Bal | Description |
|---|---|---|---|---|---|---|
| February 2023 | 13/02/2023 | 304214376090 | 16150 | 0 | 16150 | SAVINGS DEPOSIT |
| March 2023 | 10/03/2023 | RCA9FUFSTR | 14900 | 0 | 31050 | SAVINGS DEPOSIT |
| April 2023 | 10/04/2023 | RD86O7R7Q0 | 4900 | 0 | 35950 | SAVINGS DEPOSIT |
| May 2023 | 08/05/2023 | REA26T3DOW | 19900 | 0 | 55850 | SAVINGS DEPOSIT |
| June 2023 | 12/06/2023 | RFA7OHCL17 | 9900 | 0 | 65750 | SAVINGS DEPOSIT |
| July 2023 | 10/07/2023 | RG88ZJW0BG | 1900 | 0 | 67650 | SAVINGS DEPOSIT |
| August 2023 | 01/08/2023 | RH52AW4JTS | 7900 | 0 | 75550 | SAVINGS DEPOSIT |
| September 2023 | 01/09/2023 | RI97AI5U8B | 7900 | 0 | 83450 | SAVINGS DEPOSIT |
| October 2023 | 01/10/2023 | RJ58LKDR8E | 19900 | 0 | 103350 | SAVINGS DEPOSIT |
| November 2023 | 01/11/2023 | RKB116UJQT | 48900 | 0 | 152250 | SAVINGS DEPOSIT |
| December 2023 | 01/12/2023 | RCA7FV9JB7 | 14900 | 0 | 167150 | SAVINGS DEPOSIT |
| December 2023 | 01/12/2023 | RL90MRXKL2 | 49900 | 0 | 217050 | SAVINGS DEPOSIT |
| January 2024 | 01/01/2024 | SAC2TXBMXE | 49900 | 0 | 266950 | SAVINGS DEPOSIT |
| February 2024 | 01/02/2024 | SBA1MXPTAR | 9900 | 0 | 276850 | SAVINGS DEPOSIT |
| February 2024 | 01/02/2024 | SBA2N22NU2 | 30000 | 0 | 306850 | SAVINGS DEPOSIT |
| March 2024 | 01/03/2024 | SC87G4HZ4V | 89900 | 0 | 396750 | SAVINGS DEPOSIT |
| April 2024 | 01/04/2024 | SDC8XKZ7AS | 209900 | 0 | 606650 | SAVINGS DEPOSIT |
| October 2024 | 30/10/2024 | SJU0WUR43O | 114 | 0 | 606764 | SAVINGS DEPOSIT |
| February 2025 | 01/02/2025 | TB897FE3CD | 4900 | 0 | 611664 | SAVINGS DEPOSIT |
| October 2025 | 25/10/2025 | TJP5Q8DESL | 500 | 0 | 612164 | SAVINGS DEPOSIT |