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My Transactions

Account No: 005470514022 Generated By: CYROCKS040190

Account Name: VALUED CLIENT Tran Type: All

Account Type: SA Amount Range:

Account PHP Period Covered: Current Day


Currency:

Debit Amount Credit Amount Running Balance Check


Posting Date Description Branch Currency
Number
Jul 20, 2020 PC-20200720- 00914 19,200.00 154,532.80 PHP
700149830 EAD
OFFICE IB PHL
120700149830

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** End of Report **

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