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  • Cuentas Consulta Inteligente Movimientos

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    Moralba Zerpa
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    This document provides a summary of bank account transactions over the past 30 days. It lists the date, reference number, description, amount, and running balance of each transaction. The current available balance in the account is 10,406.18. There are numerous deposits and withdrawals ranging from 600 to 300,000 over the past month.

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    Referencia

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    Referencia

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    This document provides a summary of bank account transactions over the past 30 days. It lists the date, reference number, description, amount, and running balance of each transaction. The current available balance in the account is 10,406.18. There are numerous deposits and withdrawals ranging from 600 to 300,000 over the past month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Cuentas Consulta Inteligente Movimientos

    Uploaded by

    Moralba Zerpa
    This document provides a summary of bank account transactions over the past 30 days. It lists the date, reference number, description, amount, and running balance of each transaction. The current available balance in the account is 10,406.18. There are numerous deposits and withdrawals ranging from 600 to 300,000 over the past month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

     

     Cuentas > Consulta > Inteligente > Movimientos

     
    Resumen
    Cuenta  0108-0927-44-0100087952
    Diferido  0,00
    Diferido Provincial  0,00
    Disponible  10.406,18
     

    Últimos 30 Movimientos
    Ver
    Fecha Ref. Descripción Monto Saldo
    Documento
    10-10-2019 3514   TPBW V0007297935 01080 -200.000,00 10.406,18  
    09-10-2019 3513   TPBW V0020727328 01080 -100.000,00 210.406,18  
    09-10-2019 3512   TPBW V0020727328 01080 300.000,00 310.406,18  
    08-10-2019 3511   TPBW V0006384399 01080 -49.500,00 10.406,18  
    08-10-2019 3510   COM. PAGO MOVIL -600,00 59.906,18  
    08-10-2019 3509   DR OB V07086012 116BOD -200.000,00 60.506,18  
    08-10-2019 3508   TPBW V0020727328 01080 260.000,00 260.506,18  
    08-10-2019 3507   TPBW V0020727328 01080 -200.000,00 506,18  
    08-10-2019 3506   TPBW V0020727328 01080 -266.000,00 200.506,18  
    08-10-2019 3505   DR OB 04127435431 134BAN 201.000,00 466.506,18  
    08-10-2019 3504   DR OB 04127435431 134BAN 200.000,00 265.506,18  
    07-10-2019 3503   DR OB 04127579354 102BAN 65.000,00 65.506,18  
    07-10-2019 3502   TPBW V0020727328 01080 -100.000,00 506,18  
    07-10-2019 3501   ABO.DRV0018439614 100.000,00 100.506,18  
    07-10-2019 3500   TPBW V0015102403 01080 -77.000,00 506,18  
    07-10-2019 3499   TPBW V0020727328 01080 77.000,00 77.506,18  
    05-10-2019 3498   TPBW V0020727328 01080 -302.000,00 506,18  
    05-10-2019 3497   DR OB 04140413357 134BAN 78.500,00 302.506,18  
    05-10-2019 3496   TPBW V0015102403 01080 205.000,00 224.006,18  
    05-10-2019 3495   TPBW V0009440519 01080 -520.000,00 19.006,18  
    05-10-2019 3494   TPBW V0020727328 01080 520.000,00 539.006,18  
    04-10-2019 3493   TPBW V0019642587 01080 18.000,00 19.006,18  
    04-10-2019 3492   TPBW V0007053685 01080 -144.000,00 1.006,18  
    04-10-2019 3491   TPBW V0020727328 01080 145.000,00 145.006,18  
    03-10-2019 3490   TPBW V0020727328 01080 -478.111,00 6,18  
    03-10-2019 3489   DR OB 04127435431 134BAN 403.400,00 478.117,18  
    02-10-2019 3488   TPBW V0015102403 01080 24.000,00 74.717,18  
    02-10-2019 3487   COM. PAGO MOVIL -600,00 50.717,18  
    02-10-2019 3486   DR OB V07086012 116BOD -200.000,00 51.317,18  
    02-10-2019 3485   DR OB 04144375258 134BAN 50.000,00 251.317,18  
     

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