Account Activity

as of 27-10-2020 13:00:35 GMT +0630

Account Number Customer Id Account Currency Opening Balance Closing Balance

07930199908492401 999084924 MMK 249,529.61 43,829.61

Transaction Date Value Date Transaction Description Debit Credit Balance

Reference No.
02-Sep-2020 02-Sep-2020 079IATP202460010 Internal account Transfer - 200,000.00 49,529.61
CAPT. YE MIN THEIN -
02-Sep-2020 02-Sep-2020 079IATP202460010 Internal Account Transfer 500.00 49,029.61
Charge
03-Sep-2020 03-Sep-2020 999CLTI202474095 Card Less Transaction- 40,000.00 9,029.61
03-Sep-2020 03-Sep-2020 999CLTI202474095 200.00 8,829.61
11-Sep-2020 11-Sep-2020 079TPAY202550011 MOBILE TOP UP FOR 3,000.00 5,829.61
MYTEL-
28-Sep-2020 26-Sep-2020 360IATP202722004 Internal account Transfer - 10,000.00 15,829.61
- THU THU KHIN -
28-Sep-2020 28-Sep-2020 079TPAY202720044 MOBILE TOP UP FOR 1,000.00 14,829.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202724086 MOBILE TOP UP FOR 1,000.00 13,829.61
MPT-
28-Sep-2020 28-Sep-2020 079TPAY202724087 MOBILE TOP UP FOR 1,000.00 12,829.61
TELENOR-
28-Sep-2020 28-Sep-2020 079TPAY202724088 MOBILE TOP UP FOR 1,000.00 11,829.61
MPT-
28-Sep-2020 28-Sep-2020 079TPAY202726038 MOBILE TOP UP FOR 1,000.00 10,829.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202726039 MOBILE TOP UP FOR 1,000.00 9,829.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202726040 MOBILE TOP UP FOR 1,500.00 8,329.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202722044 MOBILE TOP UP FOR 1,000.00 7,329.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202722045 MOBILE TOP UP FOR 1,000.00 6,329.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202722046 MOBILE TOP UP FOR 1,000.00 5,329.61
MYTEL-
28-Sep-2020 28-Sep-2020 079TPAY202722047 MOBILE TOP UP FOR 1,000.00 4,329.61
MYTEL-
05-Oct-2020 05-Oct-2020 999ATCH2027901JL FEE 2020 CARD ENDING 3,000.00 1,329.61
FOR 8328 FOR OCT 2020
06-Oct-2020 06-Oct-2020 079IATP202804016 - CAPT. YE MIN THEIN - 956,000.00 957,329.61
Rental money
07-Oct-2020 07-Oct-2020 079IATP202816002 Internal account Transfer - 800,000.00 157,329.61
OKKAR -
07-Oct-2020 07-Oct-2020 079IATP202816002 Internal Account Transfer 500.00 156,829.61
Charge
07-Oct-2020 07-Oct-2020 079IATP202812010 Internal account Transfer - 135,000.00 21,829.61
U AUNG MIN -
07-Oct-2020 07-Oct-2020 079IATP202812010 Internal Account Transfer 500.00 21,329.61
Charge
08-Oct-2020 08-Oct-2020 079IATP202820004 Internal account Transfer - 5,000.00 16,329.61
OKKAR -
08-Oct-2020 08-Oct-2020 079IATP202820004 Internal Account Transfer 500.00 15,829.61
Charge
12-Oct-2020 10-Oct-2020 079TPAY202866012 MOBILE TOP UP FOR 1,000.00 14,829.61
MYTEL-
12-Oct-2020 10-Oct-2020 079TPAY202862020 MOBILE TOP UP FOR 1,000.00 13,829.61
MYTEL-
26-Oct-2020 26-Oct-2020 999IATP203005747 Internal account Transfer - 30,000.00 43,829.61
PYAE PHYO AUNG -

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